{"recordsCount":416650,"pages":8333,"page":6344,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6345","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6343","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":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-23T13:08:39-05:00","id":"ocds-emvi6n-2021-1-90-0-06-CM-0624172707833_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0624172707833","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LAS PEÑITAS CHITRÉ-HERRERA"},"contactPoint":{"email":"oscar15herrera95@gmail.com","name":"Oscar Herrera","telephone":"507-9964712"},"id":"24872","identifier":{"id":"24872","legalName":"CRU AZUERO","scheme":"PA-PRP"},"name":"CRU AZUERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAMPARAS DE ACRILICO PARA OFICINAS DEL CRUA-CHITRÉ","hasEnquiries":false,"id":"2021-1-90-0-06-CM-062417","items":[{"classification":{"description":"Servicios de laminado","id":"73151801","scheme":"UNSPSC"},"description":"MAMPARA DE ACRILICO TRANSPARENTE PARA PUPITRES DE 100CM X 80CM DE 3MM DE ESPESOR, QUE INCLUYAN LAS PATAS DESMONTABLES","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24872","name":"CRU AZUERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T15:47:16-05:00"},"title":"MAMPARAS DE ACRILICO PARA OFICINAS DEL CRUA-CHITRÉ","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0624172707833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-06-CM-0624172707833_202307281318","date":"2021-09-23T13:08:39.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-23T13:04:54-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022212707829_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022212707829","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ASFALTO RC250","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002221","items":[{"classification":{"description":"Asfalto","id":"30121601","scheme":"UNSPSC"},"description":" COMPRA DE  MATERIAL (ASFALTO RC250) PARA LA MEJORA DE LA CALLE QUE INICIA DESDE EL KIOSCO MELITA HACIALA FAMILIA GOMEZ, A LA ALTURA DEL TALLER ALEX EN SAN PABLO.","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1947.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T09:46:18-05:00"},"title":"ASFALTO RC250","value":{"amount":1947.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022212707829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022212707829_202307281301","date":"2021-09-23T13:04:54.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-09-23T13:04:50-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0003952707828_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003952707828","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"juntacomunaloscanelos@hotmail.com","name":"Elba Rodriguez Ríos","telephone":"507-9081734"},"id":"34344","identifier":{"id":"34344","legalName":"Junta Comunal de Los Canelos","scheme":"PA-PRP"},"name":"Junta Comunal de Los Canelos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"sSUMINISTRO","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000395","mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34344","name":"Junta Comunal de Los Canelos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"sSUMINISTRO","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003952707828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0003952707828_202307281417","date":"2021-09-23T13:04:50.783-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-09-23T13:03:04-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0003942707826_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003942707826","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"juntacomunaloscanelos@hotmail.com","name":"Elba Rodriguez Ríos","telephone":"507-9081734"},"id":"34344","identifier":{"id":"34344","legalName":"Junta Comunal de Los Canelos","scheme":"PA-PRP"},"name":"Junta Comunal de Los Canelos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"suministro","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000394","mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34344","name":"Junta Comunal de Los Canelos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"suministro","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003942707826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0003942707826_202307281318","date":"2021-09-23T13:03:04.093-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T13:02:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4348882707825_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4348882707825","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000791507-08-47,  DEL SUMINISTRO DE 6,000 METRONIDAZOL, 500MG, TAB RANURADA, VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-434888","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METRONIDAZOL, 500MG, TAB RANURADA, VO","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T14:00:00-05:00","maxExtentDate":"2021-09-29T14:00:00-05:00","startDate":"2021-09-24T08:10:44-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000791507-08-47,  DEL SUMINISTRO DE 6,000 METRONIDAZOL, 500MG, TAB RANURADA, VO","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4348882707825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4348882707825_202307281318","date":"2021-09-23T13:02:51.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-23T13:01:00-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0066602707824_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0066602707824","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DAVID,CHIRIQUI,ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE CORREA DE TIEMPO","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006660","items":[{"classification":{"description":"Sistemas hidráulicos para automoción","id":"25172802","scheme":"UNSPSC"},"description":"KIT DE CORREA DE TIEMPO ,TENSOR Y RETENEDORA QUE INCLUYE POLEA DE LA CORREA DE TIEMPO,TENSOR DE LA CADENA DE TIEMPO,CORREA DE TIEMPO Y RETENEDORA DE ACEITE . GENUINOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T13:55:19-05:00"},"title":"KIT DE CORREA DE TIEMPO","value":{"amount":320.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0066602707824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0066602707824_202307281723","date":"2021-09-23T13:01:00.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-23T12:58:59-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0624162707823_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0624162707823","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"david.martinezp@up.ac.pa","name":"David Martinez","telephone":"6534-9203"},"id":"24836","identifier":{"id":"24836","legalName":"FAC. DE DERECHO","scheme":"PA-PRP"},"name":"FAC. DE DERECHO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER POR 2 DÍAS DE UNA PLANTA ELECTRICA PARA LOS ACTOS DE TOMA DE POSECIÓN DEL RECTOR Y RENDICIÓN DE CUENTAS 2021 DE LA UNIVERSIDAD DE PANAMÁ.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062416","items":[{"classification":{"description":"Unidades de suministro de energía","id":"39121004","scheme":"UNSPSC"},"description":"Alquiler de generador de 100 KVA por 2 días (7 y 8 octubre 2021 en el paraninfo Universitario) Debe incluir: 1 generador eléctrico de 75 KVA, panel de transferencia, cableado eléctrico y conexión).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"Transporte de generador Ida y Vuelta","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24836","name":"FAC. DE DERECHO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T13:05:41-05:00"},"title":"ALQUILER POR 2 DÍAS DE UNA PLANTA ELECTRICA PARA LOS ACTOS DE TOMA DE POSECIÓN DEL RECTOR Y RENDICIÓN DE CUENTAS 2021 DE LA UNIVERSIDAD DE PANAMÁ.","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0624162707823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0624162707823_202307281417","date":"2021-09-23T12:58:59.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-23T12:58:32-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0456482707822_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0456482707822","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, calle principal Nao"},"contactPoint":{"email":"dalidaesther28@hotmail.com","name":"Dalida Cedeño ","telephone":"507-2441782"},"id":"22013","identifier":{"id":"22013","legalName":"FEDERICO YICO VELAZQUEZ","scheme":"PA-PRP"},"name":"FEDERICO YICO VELAZQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales y mano de obra para el mantenimiento de 9 a/a, reparación de 2 a/a y suministro de 3 controles de a/a","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045648","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento profundo de aire acondicionado LG inverter de 18 mil BTU","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"mantenimiento profundo de aire acondicionado LG de 12 mil BTU inverter","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento profundo de aire acondicionado Panasonic de 24,000 BTU estándar","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento profundo de aire acondicionado G Plus de 36,000 BTU","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento profundo de aire acondicionado de 24,000 BTU estándar","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento profundo de aire acondicionado Panasonic de 18,000 BTU piso techo","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Reparación por recarga de gas para a/a de 36,000 BTU piso techo ubicado en secretaria","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Reparación y mantenimiento de tarjeta electrónicas (evaporadora y condensadora) de aire acondicionado LG de 18,000 BTU inverter. Garantía de 6 meses","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Suministro de controles universales para aires Flow de 24,000 BTU Panasonic","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Suministro de control original para aire acondicionado de 24,000 BTU Panasonic","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":655.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22013","name":"FEDERICO YICO VELAZQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T14:29:46-05:00"},"title":"Suministro de materiales y mano de obra para el mantenimiento de 9 a/a, reparación de 2 a/a y suministro de 3 controles de a/a","value":{"amount":655.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0456482707822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0456482707822_202307281301","date":"2021-09-23T12:58:32.337-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-30T11:23:35-05:00","id":"4150423","items":[{"classification":{"description":"Camiones volquete\r\nCamión Volquete de 4 toneladas\r\nMarca:JMC\r\nModelo:JX5045XG2\r\nPais de Origen: China\r\nCasa Productora: JIANGXI JIANGLING MOTORS IMPORT & EXPORT CO, LTD\r\nTiempo de Entrega:60 días hábiles","id":"25101601","scheme":"UNSPSC"},"description":"Camiones volquete\r\nCamión Volquete de 4 toneladas\r\nMarca:JMC\r\nModelo:JX5045XG2\r\nPais de Origen: China\r\nCasa Productora: JIANGXI JIANGLING MOTORS IMPORT & EXPORT CO, LTD\r\nTiempo de Entrega:60 días hábiles","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1934417-1-728659-73","name":"CAPITAL MOTORS INVESTMENT, S.A."}],"value":{"amount":26635.51,"currency":"PAB"}}],"buyer":{"id":"1845395","name":"MUNICIPIO RÍO DE JESÚS"},"date":"2021-09-23T12:57:55-05:00","id":"ocds-emvi6n-2021-5-91-0-09-CM-0001682707821_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-91-0-09-CM-0001682707821","parties":[{"id":"1845395","name":"MUNICIPIO RÍO DE JESÚS","roles":["buyer"]},{"contactPoint":{"email":"nural@jmcpanama.com","telephone":"507-3903232"},"id":"1934417-1-728659-73","name":"CAPITAL MOTORS INVESTMENT, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"RIO DE JESUS CABECERA A UN COSTADO DE LA Ig"},"contactPoint":{"email":"descentralizacionriodejesus@gmail.com","name":"Nohelis Pineda ","telephone":"933-9069"},"id":"34951","identifier":{"id":"34951","legalName":"JUNTA COMUNAL DE LAS HUACAS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LAS HUACAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE VEHICULO PARA SERVICIO COMUNITARIO","hasEnquiries":false,"id":"2021-5-91-0-09-CM-000168","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE VEHÍCULO PARA SERVICIOS COMUNITARIOS CORREGIMIENTO DE LAS HUACAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34951","name":"JUNTA COMUNAL DE LAS HUACAS "},"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":"1934417-1-728659-73","name":"CAPITAL MOTORS INVESTMENT, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T10:00:00-05:00","maxExtentDate":"2021-09-29T10:00:00-05:00","startDate":"2021-09-23T13:40:19-05:00"},"title":"ADQUISICION DE VEHICULO PARA SERVICIO COMUNITARIO","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4150423","date":"2021-09-27T22:09:44-05:00","status":"valid","items":[{"id":"1","description":"Camiones volquete\r\nCamión Volquete de 4 toneladas\r\nMarca:JMC\r\nModelo:JX5045XG2\r\nPais de Origen: China\r\nCasa Productora: JIANGXI JIANGLING MOTORS IMPORT & EXPORT CO, LTD\r\nTiempo de Entrega:60 días hábiles","classification":{"description":"Camiones volquete\r\nCamión Volquete de 4 toneladas\r\nMarca:JMC\r\nModelo:JX5045XG2\r\nPais de Origen: China\r\nCasa Productora: JIANGXI JIANGLING MOTORS IMPORT & EXPORT CO, LTD\r\nTiempo de Entrega:60 días hábiles","id":"25101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":28500,"currency":"PAB"},"tenderers":[{"id":"2018533","name":"CAPITAL MOTORS INVESTMENT, S.A.","ruc":"1934417-1-728659-73"}]}]}},"ocid":"ocds-emvi6n-2021-5-91-0-09-CM-0001682707821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-91-0-09-CM-0001682707821_202307281301","date":"2021-09-23T12:57:55.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:54:13-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4348872707818_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4348872707818","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.  ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000789618-03-07  TONER LEXMAR","hasEnquiries":false,"id":"2021-1-10-0-03-CM-434887","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMAR","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5774.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T13:04:27-05:00"},"title":"REQ. 1000789618-03-07  TONER LEXMAR","value":{"amount":5774.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4348872707818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4348872707818_202307281318","date":"2021-09-23T12:54:13.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:54:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4348862707817_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4348862707817","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000792506-08-47, DEL SUMINISTRO DE 300 FLUFENAZINA DECANOATO,25MG/ML,AMP,1ML,IM","hasEnquiries":false,"id":"2021-1-10-0-08-LP-434886","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUFENAZINA DECANOATO,25MG/ML,AMP,1ML,IM","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T13:30:00-05:00","maxExtentDate":"2021-09-29T13:30:00-05:00","startDate":"2021-09-24T08:10:58-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000792506-08-47, DEL SUMINISTRO DE 300 FLUFENAZINA DECANOATO,25MG/ML,AMP,1ML,IM","value":{"amount":4050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4348862707817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4348862707817_202307281318","date":"2021-09-23T12:54:02.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:52:13-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4348852707815_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4348852707815","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO 400 MG, CAPSULA O TABLETA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-434885","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO 400 MG, CAPSULA O TABLETA","id":"1","quantity":360000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T11:00:00-05:00","maxExtentDate":"2021-09-29T11:00:00-05:00","startDate":"2021-09-23T13:16:18-05:00"},"title":"IBUPROFENO 400 MG, CAPSULA O TABLETA","value":{"amount":25200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4348852707815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4348852707815_202307281417","date":"2021-09-23T12:52:13.613-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:51:40-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4348842707814_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4348842707814","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"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":"BATERIA UPS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-434884","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BATERIA UPS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1765.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T14:36:48-05:00"},"title":"BATERIA UPS","value":{"amount":1765.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4348842707814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4348842707814_202307281301","date":"2021-09-23T12:51:40.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-23T12:51:21-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0456472707813_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0456472707813","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, El Arado, Rio Congo"},"contactPoint":{"email":"mycastillo1@hotmail.com","name":"MIRLA YOLANDA CASTILLO","telephone":"244-0154"},"id":"22051","identifier":{"id":"22051","legalName":"CENTRO BASICO EL ARADO","scheme":"PA-PRP"},"name":"CENTRO BASICO EL ARADO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales y mano de obra para confección  de piso de concreto","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045647","items":[{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"metros lineales de replantear y fijar niveles","id":"1","quantity":8.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"excavación y relleno","id":"2","quantity":8.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"confección de piso de concreto de 0.10 metros de espesor","id":"3","quantity":15.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":402.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22051","name":"CENTRO BASICO EL ARADO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T12:55:48-05:00"},"title":"Suministro de materiales y mano de obra para confección  de piso de concreto","value":{"amount":402.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0456472707813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0456472707813_202307281301","date":"2021-09-23T12:51:21.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-23T12:50:06-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0292782707811_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0292782707811","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOS HATILLOS VÍA A LA COLORADA, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"iam128@hotmail.com","name":"Israel Martinez","telephone":"507-9597044"},"id":"21911","identifier":{"id":"21911","legalName":"P.C. MARGARITO MOJICA","scheme":"PA-PRP"},"name":"P.C. MARGARITO MOJICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de accesorios y pintura para el retoque de los pabellones 1 y 2, la parte repellada de la cerca frontal y verjas de ambos pabellones.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029278","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura esmalte azul escuela (3.785 L). Sur Koral, Costa Rica.","id":"1","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Pintura latex 2000 blanco gln. Sur primera 2000 Costa Rica","id":"2","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Pintura aceite negro gln. Sur Koral Costa Rica","id":"3","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lacas","id":"31211703","scheme":"UNSPSC"},"description":"Thinner laca  1 galón 23009 Road Master Panama","id":"4","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"Juegos de bandejas plásticas para pintar Din China","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 2? F15120 Spark Professional China","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha cerda natural 4? prof din spark Profesional China","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha painter plus 1? Din China","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21911","name":"P.C. MARGARITO MOJICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T14:05:32-05:00"},"title":"Compra de accesorios y pintura para el retoque de los pabellones 1 y 2, la parte repellada de la cerca frontal y verjas de ambos pabellones.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0292782707811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0292782707811_202307281723","date":"2021-09-23T12:50:06.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:46:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4348832707808_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4348832707808","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia 24 de Diciembre. ubicada en el Centro Comercial La Doña."},"contactPoint":{"email":"jdelrio@css.gob.pa","name":"Jacqueline Del rio ","telephone":"507-2913375"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación de Impresora de Carné Datacard SD160\n-Reemplazo de Placa Madre número de parte 572523-987.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434883","items":[{"classification":{"description":"Impresoras de fotograbado","id":"45101505","scheme":"UNSPSC"},"description":"Servicio de reparación para Impresora Datacard 160\r\n-Reemplazo de Placa Madre, Número de Parte 572523-987.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T14:11:36-05:00"},"title":"Reparación de Impresora de Carné Datacard SD160\n-Reemplazo de Placa Madre número de parte 572523-987.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4348832707808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4348832707808_202307281723","date":"2021-09-23T12:46:17.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:46:13-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4348822707807_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4348822707807","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COOR. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000789190-03-10  ROYOS DE PAPEL ELECTROCARDIOGRAFO Y PAPEL TERMICO.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-434882","items":[{"classification":{"description":"Papel de registro de electrocardiografía (ECG)","id":"42181709","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL PARA ELECTROCARDIOGRAFO","id":"1","quantity":90.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de registro de electrocardiografía (ECG)","id":"42181709","scheme":"UNSPSC"},"description":"PAPEL TERMICO PARA ULTRASONIDO","id":"2","quantity":30.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T13:04:48-05:00"},"title":"REQ. 1000789190-03-10  ROYOS DE PAPEL ELECTROCARDIOGRAFO Y PAPEL TERMICO.","value":{"amount":2280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4348822707807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4348822707807_202307281417","date":"2021-09-23T12:46:13.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:45:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4348812707805_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4348812707805","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000792532-08-47  DEL SUMINISTRO DE 4000 CEFOTAXIMA, 1G, POLVO LIOFILIZADO, VL,IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-434881","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFOTAXIMA, 1G, POLVO LIOFILIZADO, VL,IV","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T11:30:00-05:00","maxExtentDate":"2021-09-29T11:30:00-05:00","startDate":"2021-09-24T08:11:11-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000792532-08-47  DEL SUMINISTRO DE 4000 CEFOTAXIMA, 1G, POLVO LIOFILIZADO, VL,IV","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4348812707805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4348812707805_202307281723","date":"2021-09-23T12:45:24.21-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-01T07:36:30-05:00","id":"4152392","items":[{"classification":{"description":"ARROZ ESPECIAL.","id":"93131607","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL.","id":"1","quantity":2900.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.47,"currency":"PAB"}}},{"classification":{"description":"PURÉ INSTANTÁNEO DE PAPAS.","id":"93131607","scheme":"UNSPSC"},"description":"PURÉ INSTANTÁNEO DE PAPAS.","id":"2","quantity":210.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"}],"value":{"amount":12.22,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:41:02-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4348802707803_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4348802707803","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"ventas1@repvictoria.com","telephone":"507-2392533"},"id":"1920295-1-726103-07","name":"Representaciones Victoria, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá /colon calle 10 y 11 paseo gorgas"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]},{"contactPoint":{"email":"victor_yee05@hotmail.com","telephone":"4412119        "},"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"arroz especial mínimo 95% de granos enteros y máximo del 5% de granos quebrados. libre de insectos, moho, de olores extraño.\nPure   instantáneo de papa paquete de 2 a 3 kilos","hasEnquiries":false,"id":"2021-1-10-0-03-CM-434880","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL. MÍNIMO 95% DE GRANOS ENTEROS Y MÁXIMO DEL 5% DE GRANOS QUEBRADOS. LIBRE DE INSECTOS, MOHO, DE OLORES EXTRAÑOS. APTO PARA EL CONSUMO HUMANO. PRESENTACIÓN: PAQUETE DE 5 LIBRAS ENTREGAR 966 PAQUETES MENSUAL PREVIA COORDINACIÓN CON EL SO","id":"1","quantity":2900.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"PURÉ INSTANTÁNEO DE PAPAS. PRODUCTO INDUSTRIALIZADO A BASE DE PAPAS COCIDAS, PRENSADAS Y DESHIDRATADAS, CON AGREGADO DE PRESERVATIVOS.  HIGIENICAMENTE EMPACADO. PRESENTACIÓN: PAQUETE DE 2 A 3 KILO .ENTREGAR 70 PAQUETES  MENSUALES.  ","id":"2","quantity":210.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11640.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"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":"1920295-1-726103-07","name":"Representaciones Victoria, S.A."},{"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T11:00:00-05:00","maxExtentDate":"2021-09-29T11:00:00-05:00","startDate":"2021-09-23T13:38:14-05:00"},"title":"arroz especial mínimo 95% de granos enteros y máximo del 5% de granos quebrados. libre de insectos, moho, de olores extraño.\nPure   instantáneo de papa paquete de 2 a 3 kilos","value":{"amount":11640.0,"currency":"PAB"}},"bids":{"details":[{"id":"4152392","date":"2021-09-29T10:32:03-05:00","status":"valid","items":[{"id":"1","description":"ARROZ ESPECIAL.","classification":{"description":"ARROZ ESPECIAL.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.47,"currency":"PAB"}},"quantity":2900},{"id":"2","description":"PURÉ INSTANTÁNEO DE PAPAS.","classification":{"description":"PURÉ INSTANTÁNEO DE PAPAS.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.75,"currency":"PAB"}},"quantity":210}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"1927281","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","ruc":"46386-16-303483-6"}]},{"id":"4151863","date":"2021-09-28T17:32:20-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":2900},{"id":"2","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}},"quantity":210}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1968906","name":"Representaciones Victoria, S.A.","ruc":"1920295-1-726103-07"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4348802707803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4348802707803_202307281318","date":"2021-09-23T12:41:02.27-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-08T16:17:04-05:00","id":"4153744","items":[{"classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"description":"Servicios de saneamiento de aseos","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21308.41,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"820138-1-500016-08","name":"SICARELLE HOLDINGS INC."}],"value":{"amount":18691.59,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-09-23T12:40:55-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0228442707802_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228442707802","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"contactPoint":{"email":"rarguelles129@gmail.com","telephone":"507-3990326"},"id":"2208951-1-774586-48","name":"HOMBRES DE BLANCO CORP.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","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"]},{"contactPoint":{"email":"fumigadoravip2019@gmail.com","telephone":"-"},"id":"6--710-1159-90","name":"LUIS EDGARDO DIAZ","roles":["tenderer"]},{"contactPoint":{"email":"administracion@shholdingsinc.com","telephone":"2313-2889      "},"id":"820138-1-500016-08","name":"SICARELLE HOLDINGS INC.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"fumservices01@gmail.com","telephone":"507-3885199"},"id":"8-876-958-46","name":"Vanessa Katherine Casis Ruiz","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA PROFUNDA, DESINFECCIÓN CON AMONIO CUATERNARIOS DE CUARTA Y QUINTA GENERACIÓN Y SANITIZACIÓN MEDIANTE NEBULIZACIÓN CON PRODUCTO DE ALTO ESPECTRO.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022844","items":[{"classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA PROFUNDA, DESINFECCIÓN CON AMONIOS CUATERNARIOS DE CUARTA Y QUINTA GENERACIÓN Y SANITIZACIÓN MEDIANTE NEBULIZACIÓN CON PRODUCTO DE ALTO ESPECTRO, POR 2 MESES, SISTEMA PENAL ACUSATORIO DEL ORGANO JUDICIAL, UBICADO EN PLAZA FORTUNA","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"2208951-1-774586-48","name":"HOMBRES DE BLANCO CORP."},{"id":"6--710-1159-90","name":"LUIS EDGARDO DIAZ"},{"id":"820138-1-500016-08","name":"SICARELLE HOLDINGS INC."},{"id":"8-876-958-46","name":"Vanessa Katherine Casis Ruiz"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-30T11:00:00-05:00","maxExtentDate":"2021-09-30T11:00:00-05:00","startDate":"2021-09-23T15:56:10-05:00"},"title":"SERVICIO DE LIMPIEZA PROFUNDA, DESINFECCIÓN CON AMONIO CUATERNARIOS DE CUARTA Y QUINTA GENERACIÓN Y SANITIZACIÓN MEDIANTE NEBULIZACIÓN CON PRODUCTO DE ALTO ESPECTRO.","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4153422","date":"2021-09-30T09:06:53-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de saneamiento de aseos","classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17100.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":17100,"currency":"PAB"},"tenderers":[{"id":"1963887","name":"HOMBRES DE BLANCO CORP.","ruc":"2208951-1-774586-48"}]},{"id":"4152478","date":"2021-09-29T10:51:56-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de saneamiento de aseos","classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":15000,"currency":"PAB"},"tenderers":[{"id":"2023279","name":"LUIS EDGARDO DIAZ","ruc":"6--710-1159-90"}]},{"id":"4153744","date":"2021-09-30T10:30:38-05:00","status":"valid","items":[{"id":"1","description":"Servicios de saneamiento de aseos","classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21308.41,"currency":"PAB"}},"quantity":2}],"value":{"amount":21308,"currency":"PAB"},"tenderers":[{"id":"1933322","name":"SICARELLE HOLDINGS INC.","ruc":"820138-1-500016-08"}]},{"id":"4149117","date":"2021-09-26T14:01:58-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de saneamiento de aseos","classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":4000,"currency":"PAB"},"tenderers":[{"id":"2024942","name":"Vanessa Katherine Casis Ruiz","ruc":"8-876-958-46"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228442707802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0228442707802_202307281318","date":"2021-09-23T12:40:55.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:40:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4348782707800_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4348782707800","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000791444-08-58,  DEL SUMINISTRO DE 5000","hasEnquiries":false,"id":"2021-1-10-0-08-LP-434878","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFALEXINA, 500MG, CÃP O TAB VO. ","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T11:00:00-05:00","maxExtentDate":"2021-09-29T11:00:00-05:00","startDate":"2021-09-24T08:11:21-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000791444-08-58,  DEL SUMINISTRO DE 5000","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4348782707800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4348782707800_202307281723","date":"2021-09-23T12:40:22.27-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-09-23T12:39:41-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0013372707799_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013372707799","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"jmarciscano@yahoo.es","name":"Rodolfo Marciscano","telephone":"507-9873340"},"id":"34572","identifier":{"id":"34572","legalName":"JUNTA COMUNAL EL VALLE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL VALLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTÍCULOS ADQUIRIDOS POR LA JUNTA COMUNAL PARA LA DECORACIÓN DE LOS ESTAND (CASETAS)","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001337","items":[{"classification":{"description":"Ornamentos y decoraciones","id":"49101609","scheme":"UNSPSC"},"description":"ARTÍCULOS ADQUIRIDOS POR LA JUNTA COMUNAL PARA LA DECORACIÓN DE LOS ESTAND (CASETAS) QUE UTILIZARAN LAS DIFERENTES JUNTAS DE DESARROLLO LOCAL QUE PARTICIPARAN EN EL VI ENCUENTRO DE TURISMO RURAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":576.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34572","name":"JUNTA COMUNAL EL VALLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T15:46:25-05:00"},"title":"ARTÍCULOS ADQUIRIDOS POR LA JUNTA COMUNAL PARA LA DECORACIÓN DE LOS ESTAND (CASETAS)","value":{"amount":576.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013372707799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0013372707799_202307281301","date":"2021-09-23T12:39:41.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2021-09-23T12:39:10-05:00","id":"ocds-emvi6n-2021-1-07-0-08-CM-0040442707798_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0040442707798","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"tcastillero@anati.gob.pa","name":"Tamara Castillero ","telephone":"507-5240496"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA PARA ABASTECER LOS PLOTTER E IMPRESORAS DE LA REGIONAL DE COLON-CANON IMAGECLASS MF735CDW-MULTIFUNCIONAL Y CANON IMAGEPROGRAF IPF765-PLOTTER.","hasEnquiries":false,"id":"2021-1-07-0-08-CM-004044","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO  DE MANTENIMIENTO CANON MC-10(IPF765) ORIGINAL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recolectores de toner","id":"44103120","scheme":"UNSPSC"},"description":"CABEZAL CANON PF-04(IMAGEPROGRAF IPF765) ORIGINAL","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 046H AMARILLO DE ALTO RENDIMIENTO (MF735CDW) ORIGINAL","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 046H MAGENTA DE ALTO RENDIMIENTO (MF735CDW) ORIGINAL","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 046H DE ALTO RENDIMIENTO (MF735CDW) ORIGINAL","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 046H NEGRO DE ALTO RENDIMIENTO (MF735CDW) ORIGINAL","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3783.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T12:52:55-05:00"},"title":"COMPRA DE TINTA PARA ABASTECER LOS PLOTTER E IMPRESORAS DE LA REGIONAL DE COLON-CANON IMAGECLASS MF735CDW-MULTIFUNCIONAL Y CANON IMAGEPROGRAF IPF765-PLOTTER.","value":{"amount":3783.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0040442707798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-07-0-08-CM-0040442707798_202307281301","date":"2021-09-23T12:39:10.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:36:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4348772707796_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4348772707796","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de publicidad","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434877","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 12 Y 13 DE JULIO DE 2021 AVISO DE CONV. 1000766738-08-35 TAM 4X6\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 12 Y 13 DE JULIO DE 2021 LP DE MAYOR CUANTIA 1000769388-08-47 TAM 4X6\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 12 Y 13 DE JULIO DE 2021 SOLICITUD DE PRECIOS 1000771390-09-13 TAM 4X8\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 12 Y 13 DE JULIO DE 2021 LP DE MAYOR CUANTIA 1000768931-08-29 TAM 4X6\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 12 Y 13 DE JULIO DE 2021 LP DE MENOR CUANTIA 1000766208-08-29 TAM 4X9\"","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T08:57:37-05:00"},"title":"servicio de publicidad","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4348772707796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4348772707796_202307281417","date":"2021-09-23T12:36:42.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-23T12:36:20-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0456992707795_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0456992707795","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales de construcción","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045699","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Saco de bolsas de cemento Cemex Cemex Panama Panamá","id":"1","quantity":18.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de arena","id":"49171602","scheme":"UNSPSC"},"description":"Sacos de bolsas de arena, Arena Comasa Panamá","id":"2","quantity":120.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"Metro de baldosa 57x57, S/m Casa de Baldosa Asia","id":"3","quantity":55.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Metro de cielo raso de yeso suspendido 2x2 Duamax / Master Tool -Cochez Cia Rodelag -China","id":"4","quantity":55.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"Unión reglas de repello de 1x3x10 Pinotea Maderas Panamá Panamá","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"Galón de adherente para concreto, CB610 Lanco Lanco Panamá Panamá","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes","id":"27111704","scheme":"UNSPSC"},"description":"Unidad toma corriente con tapas, Levinton Eagle Electrisa Usa","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores variables","id":"39121511","scheme":"UNSPSC"},"description":" Unidad interruptores sencillos con tapas, Levinton-Eagle-Electrisa -Usa","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Unidad tape eléctrico de buena calidad Levinton Eagle Electrisa Usa","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Pie cable #12 (color blanco) Viakkon Miguelez Electrisa Panamá","id":"10","quantity":400.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Pie de cable # (color negro) Viakkon Miguelez Electrisa Panamá","id":"11","quantity":400.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Pie cable #12 (grown) Viakkon Miguelez Electrisa Panamá ","id":"12","quantity":400.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Pie cable 3x8 (aire acondicionado) Viakkon Miguelez Electrisa Panamá","id":"13","quantity":92.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"Unidad panel de 8 circuitos (aire acondicionado) GE-GE Corp - Costa rica","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Unidad breaker doble de 60 amp (aire acondicionado) GE-GE Corp - Costa rica","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas con hoja de desplazamiento horizontal","id":"30171607","scheme":"UNSPSC"},"description":" Unidad ventana francesa 1\"x1\" Francesas Decor - Cochez y Cia - Panamá ","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Unidad cajas de clavos pistola ¾ Duramax/Panatex - Distribuidora Panamá - China","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de latón","id":"60124405","scheme":"UNSPSC"},"description":"Libra de alambre dulce (16) S/M-Acepa - Korea ","id":"18","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Unidad breaker sencillo de 20 amp. (aire acondicionado) GE-GE Corp - Costa rica ","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Unidad angulo T-2 (para cielo raso) Alpan - Alpan Panama - Panamá","id":"20","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Unidad angulo T-4 (para cielo raso) Alpan - Alpan Panama - Panamá","id":"21","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Unidad de angulo T-12 (para cielo raso) Alpan - Alpan Panama - Panamá","id":"22","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Unidad angulo 10 (para cielo raso) Alpan - Alpan Panama - Panamá","id":"23","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1996.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T15:22:08-05:00"},"title":"materiales de construcción","value":{"amount":1996.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0456992707795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0456992707795_202307281318","date":"2021-09-23T12:36:20.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-23T12:35:09-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0167202707791_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0167202707791","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA SRA OLIVIA ARCE URRUTIA CON CEDULA 5-702-2355","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016720","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHON","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para personas con desafíos físicos","id":"42212302","scheme":"UNSPSC"},"description":"ANDADERA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":476.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T16:06:23-05:00"},"title":"APOYO ECONOMICO PARA LA SRA OLIVIA ARCE URRUTIA CON CEDULA 5-702-2355","value":{"amount":476.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0167202707791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0167202707791_202307281301","date":"2021-09-23T12:35:09.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-09-23T12:30:40-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0002112707787_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002112707787","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"angelmonbeje@gmail.com","name":"Ángel Montezuma","telephone":"507-63751208"},"id":"35691","identifier":{"id":"35691","legalName":"JUNTA COMUNAL DE HATO COROTU","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE HATO COROTU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS ALIMENTOS O ENSERES A LA POBLACION EN CASO DE DESASTRE Y EMERGENCIA SOCIAL PARA LA COMUNIDAD  DE HATO COROTU, CERRO PIEDRA.","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000211","items":[{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"BOLSA DE CAFE 1/2 LBS DORADO HECHO EN PANAMA","id":"1","quantity":760.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"BOTELLA DE ACEITE PAVO HECHO EN PANAMA","id":"2","quantity":380.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras congeladas","id":"50101539","scheme":"UNSPSC"},"description":"SALSA DE TOMATE SOBRE 227G MAGUI HECHO EN PANAMA","id":"3","quantity":380.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos y cubiertos de servicio","id":"48101902","scheme":"UNSPSC"},"description":"PAQUETE DE SOPA MAGGUI HECHO EN PANAMA","id":"4","quantity":760.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masa de repostería congelada","id":"50182003","scheme":"UNSPSC"},"description":"LBS DE MASA DON PEPE HECHO EN PANAMA","id":"5","quantity":760.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"BOLSA DE MACARRONES 400G HECHO EN PANAMA LA PARMIGIANA","id":"6","quantity":760.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores de azúcares","id":"41113323","scheme":"UNSPSC"},"description":"LBS DE AZUCAR ESTRELLA HECHO EN PANAMA","id":"7","quantity":760.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"LBS DE ARROZ 1 ORIENTE HECHO EN PANAMA","id":"8","quantity":7600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Legumbres","id":"50221002","scheme":"UNSPSC"},"description":"LBS DE HARINA ESPIGA BLANCA HECHO EN PANAMA","id":"9","quantity":760.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"SARDINA 425G LIGO HECHO EN PANAMA","id":"10","quantity":380.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Elefantes","id":"10102001","scheme":"UNSPSC"},"description":"LBS DE SAL CRISTAL HECHO EN PANAMA","id":"11","quantity":760.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LBS DE LENTEJA LA DOÑA  PAIS PANAMA","id":"12","quantity":760.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35691","name":"JUNTA COMUNAL DE HATO COROTU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T13:02:00-05:00"},"title":"SUMINISTRO DE SERVICIOS ALIMENTOS O ENSERES A LA POBLACION EN CASO DE DESASTRE Y EMERGENCIA SOCIAL PARA LA COMUNIDAD  DE HATO COROTU, CERRO PIEDRA.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002112707787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0002112707787_202307281318","date":"2021-09-23T12:30:40.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-09-23T12:30:02-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0027932707786_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027932707786","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ATUD","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002793","items":[{"classification":{"description":"Cofres, cajas o armarios para herramientas","id":"24112401","scheme":"UNSPSC"},"description":"ATAUD DE MADERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":255.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T11:34:15-05:00"},"title":"COMPRA DE ATUD","value":{"amount":255.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027932707786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0027932707786_202307281318","date":"2021-09-23T12:30:02.933-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-22T14:00:38-05:00","id":"4151893","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6259.31,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3651.26,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"Del flete","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":521.61,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"172620-1-390342-50","name":"MATERIALES ALMANZA, S.A."}],"value":{"amount":10432.18,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-23T12:29:22-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0102542707784_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0102542707784","parties":[{"contactPoint":{"email":"materialesalmanza.sa@gmail.com","telephone":"-"},"id":"172620-1-390342-50","name":"MATERIALES ALMANZA, S.A.","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE CHANGUINOLA, CORREGIMIENTO DE"},"contactPoint":{"email":"guabito.cebg@gmail.com","name":"Aixa Cajina","telephone":"507-7597391"},"id":"21464","identifier":{"id":"21464","legalName":"C.E.B.G. GUABITO","scheme":"PA-PRP"},"name":"C.E.B.G. GUABITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MANO DE OBRA PARA LA  CONSTRUCCIÓN DE TRES BASES DE CONCRETO PARA TANQUE DE ALMACENAMIENTO DE AGUA, TUBERÍA DE DISTRIBUCIÓN, BOMBA DE SUCCIÓN Y COSECHA DE AGUA","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010254","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA LA CONSTRUCCIÓN DE TRES BASES DE CONCRETO PARA TANQUE DE ALMACENAMIENTO DE AGUA, TUBERÍA DE DISTRIBUCIÓN, BOMBA DE SUCCIÓN Y COSECHA DE AGUA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA  PARA LA CONSTRUCCIÓN DE TRES BASES DE CONCRETO PARA TANQUE DE ALMACENAMIENTO DE AGUA, TUBERÍA DE DISTRIBUCIÓN, BOMBA DE SUCCIÓN Y COSECHA DE AGUA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"ACARREO DE MATERIALES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":10443.15,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21464","name":"C.E.B.G. GUABITO"},"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":"172620-1-390342-50","name":"MATERIALES ALMANZA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T12:00:00-05:00","maxExtentDate":"2021-09-29T12:00:00-05:00","startDate":"2021-09-23T15:30:24-05:00"},"title":"COMPRA DE MANO DE OBRA PARA LA  CONSTRUCCIÓN DE TRES BASES DE CONCRETO PARA TANQUE DE ALMACENAMIENTO DE AGUA, TUBERÍA DE DISTRIBUCIÓN, BOMBA DE SUCCIÓN Y COSECHA DE AGUA","value":{"amount":10443.15,"currency":"PAB"}},"bids":{"details":[{"id":"4151893","date":"2021-09-28T21:24:50-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6259.31,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3651.26,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":521.61,"currency":"PAB"}},"quantity":1}],"value":{"amount":10432,"currency":"PAB"},"tenderers":[{"id":"1961591","name":"MATERIALES ALMANZA, S.A.","ruc":"172620-1-390342-50"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0102542707784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0102542707784_202307281723","date":"2021-09-23T12:29:22.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-23T12:24:00-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0167192707780_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0167192707780","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO DE LA MINISTRA"},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO SOLICITADO POR EL SRA. LAURA ESTELA GUERRA CRUZ CON ID:8-839-1652 SOLICITANDO LA COMPRA DE MEDICAMENTOS, PARA SUS HIJOS DERECK GUERRA Y RICARDO GUERRA, AMBOS MENOR DE EDAD.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016719","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"KEPPRA JARABE LEVETIRACETAM 100MG SOLUCION 300ML\t\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T16:31:30-05:00"},"title":"APOYO ECONOMICO SOLICITADO POR EL SRA. LAURA ESTELA GUERRA CRUZ CON ID:8-839-1652 SOLICITANDO LA COMPRA DE MEDICAMENTOS, PARA SUS HIJOS DERECK GUERRA Y RICARDO GUERRA, AMBOS MENOR DE EDAD.","value":{"amount":399.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0167192707780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0167192707780_202307281417","date":"2021-09-23T12:24:00.507-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-05T09:12:52-05:00","id":"4150896","items":[{"classification":{"description":"Confección e Instalación de Cuarto combinado de media y baja temperatura completo con su estantería, Marca Minicella, Pais USA, Garantia segun pliego, Pago crédito, Casa Minicella.\r\nentrega según pliego de cargos.","id":"24131503","scheme":"UNSPSC"},"description":"Confección e Instalación de Cuarto combinado de media y baja temperatura completo con su estantería, Marca Minicella, Pais USA, Garantia segun pliego, Pago crédito, Casa Minicella.\r\nentrega según pliego de cargos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24250.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1266995-1-596861-68","name":"COOL DRAGON EQUIPMENT, S.A."}],"value":{"amount":24250.0,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-23T12:21:46-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0624142707779_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0624142707779","parties":[{"contactPoint":{"email":"cooldragon@cwpanama.net","telephone":"225-4060-61-62 "},"id":"1266995-1-596861-68","name":"COOL DRAGON EQUIPMENT, S.A.","roles":["supplier","tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera vía San Francisco,  Santiago de Veraguas"},"contactPoint":{"email":"roxana.guevara@up.ac.pa","name":"ROXANA GUEVARA","telephone":"958-7735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE CUARTO FRIO","hasEnquiries":false,"id":"2021-1-90-0-09-CM-062414","items":[{"classification":{"description":"Cámaras frigoríficas","id":"24131503","scheme":"UNSPSC"},"description":"Confección e Instalación de Cuarto combinado de media y baja temperatura completo con su estantería en ambas secciones.  especiales para cuarto frío.( REVISAR DETALLES DE ESPECIFICACIONES TÉCNICAS EN PLIEGO DE CARGOS FISICO-ADJUNTO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24250.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"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":"1266995-1-596861-68","name":"COOL DRAGON EQUIPMENT, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T10:00:00-05:00","maxExtentDate":"2021-09-29T10:00:00-05:00","startDate":"2021-09-23T14:08:09-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE CUARTO FRIO","value":{"amount":24250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4150896","date":"2021-09-28T13:08:19-05:00","status":"valid","items":[{"id":"1","description":"Confección e Instalación de Cuarto combinado de media y baja temperatura completo con su estantería, Marca Minicella, Pais USA, Garantia segun pliego, Pago crédito, Casa Minicella.\r\nentrega según pliego de cargos.","classification":{"description":"Confección e Instalación de Cuarto combinado de media y baja temperatura completo con su estantería, Marca Minicella, Pais USA, Garantia segun pliego, Pago crédito, Casa Minicella.\r\nentrega según pliego de cargos.","id":"24131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24250.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":24250,"currency":"PAB"},"tenderers":[{"id":"1942036","name":"COOL DRAGON EQUIPMENT, S.A.","ruc":"1266995-1-596861-68"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0624142707779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0624142707779_202307281318","date":"2021-09-23T12:21:46.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-09-23T12:20:37-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047532707775_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047532707775","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"comp.descentralizacion.boq2021@gmail.com","name":"Evelyn Rocío Montenegro de Rodríguez","telephone":"507-7202479"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL CAMION HYNO DUTRO CON PLACA EN TRAMITE AÑO 2018. PROPIEDAD DEL MUNICIPIO DE BOQUETE.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004753","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"COMPRA DE PIEZAS PARA EL CAMION HYNO DUTRO CON PLACA EN TRAMITE AÑO 2018. PROPIEDAD DEL MUNICIPIO DE BOQUETE, SEGUN ESPECIFICACIONES TECNICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":727.6,"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":"2021-09-23T12:48:53-05:00"},"title":"COMPRA DE PIEZAS PARA EL CAMION HYNO DUTRO CON PLACA EN TRAMITE AÑO 2018. PROPIEDAD DEL MUNICIPIO DE BOQUETE.","value":{"amount":727.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047532707775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047532707775_202307281301","date":"2021-09-23T12:20:37.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-09-23T12:18:19-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0176322707772_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0176322707772","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA Y PERU ENTRE CALLE 31 Y 32."},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Kimberly Torres","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSOLA PISO Y TECHO 5TON R410 230/1PH/60HZ Y CONDENSADORA 5TON R410, ON/OFF HORIZONTAL.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017632","items":[{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"CONSOLA PISO Y TECHO 5TON R410 230/1PH/60HZ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Condensadores de frío","id":"41103024","scheme":"UNSPSC"},"description":"CONDENSADORA 5TON R410, ON/OFF HORIZONTAL.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2033.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T12:28:46-05:00"},"title":"CONSOLA PISO Y TECHO 5TON R410 230/1PH/60HZ Y CONDENSADORA 5TON R410, ON/OFF HORIZONTAL.","value":{"amount":2033.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0176322707772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0176322707772_202307281318","date":"2021-09-23T12:18:19.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-09-23T12:17:50-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0002102707771_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002102707771","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"angelmonbeje@gmail.com","name":"Ángel Montezuma","telephone":"507-63751208"},"id":"35691","identifier":{"id":"35691","legalName":"JUNTA COMUNAL DE HATO COROTU","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE HATO COROTU","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS O ENSERES A LA POBLACION EN CASO DE DESASTRE Y EMERGENCIA SOCIAL PARA LA COMUNIDAD DE HATO COROTU, CERRO PIEDRA.","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000210","mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35691","name":"JUNTA COMUNAL DE HATO COROTU"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE ALIMENTOS O ENSERES A LA POBLACION EN CASO DE DESASTRE Y EMERGENCIA SOCIAL PARA LA COMUNIDAD DE HATO COROTU, CERRO PIEDRA.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002102707771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0002102707771_202307281318","date":"2021-09-23T12:17:50.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:16:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4348762707770_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4348762707770","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000792518-08-47,  DEL SUMINISTRO DE 800 ATROPINA SULFATO, 1MG/ML, SOL, AMP, 1ML","hasEnquiries":false,"id":"2021-1-10-0-08-LP-434876","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATROPINA SULFATO, 1MG/ML, SOL, AMP, 1ML","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T10:30:00-05:00","maxExtentDate":"2021-09-29T10:30:00-05:00","startDate":"2021-09-24T08:11:32-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000792518-08-47,  DEL SUMINISTRO DE 800 ATROPINA SULFATO, 1MG/ML, SOL, AMP, 1ML","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4348762707770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4348762707770_202307281723","date":"2021-09-23T12:16:32.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:15:48-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4348752707769_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4348752707769","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000789298-06-01, UDS DE JABON ANTISEPTICOS EN LIQUIDO O ESPUMA ANTIBACTERIAL   LA PRESENTACIÒN DEBE SER EN BOLSAS DE 900 ML A 1000ML,  para los Dispensadores de la  INSTITUCIÒN.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-434875","items":[{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"UDS DE JABON ANTISEPTICOS EN LIQUIDO O ESPUMA ANTIBACTERIAL PARA LAVADO DE MANOS A BASE DE COMPUESTOS QUE PROPORCIONEN UNA BUENA LIMPIEZA Y QUE PROTEJA DE GERMENES, BACTERIAS, VIRUS Y HONGOS. DEBE CONTAR CON REGISTRO SANITARIO EMITIDO POR FARMACIAS Y DROG","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5832.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T09:30:00-05:00","maxExtentDate":"2021-09-29T09:30:00-05:00","startDate":"2021-09-23T12:51:31-05:00"},"title":"REQ. 1000789298-06-01, UDS DE JABON ANTISEPTICOS EN LIQUIDO O ESPUMA ANTIBACTERIAL   LA PRESENTACIÒN DEBE SER EN BOLSAS DE 900 ML A 1000ML,  para los Dispensadores de la  INSTITUCIÒN.","value":{"amount":5832.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4348752707769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4348752707769_202307281417","date":"2021-09-23T12:15:48.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-23T12:15:34-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0292772707768_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0292772707768","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago-Veraguas"},"contactPoint":{"email":"ruttyaneth04@gmail.com","name":"RUTTY MARTINEZ","telephone":"507-67168331"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para colocar en la malla que esta al frente de la escuela, alusivas al Bicentenario de la República","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029277","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"CONFECCION E IMPRESION DE ROTULO TIPO BANNER CON IMPRESION DIGITAL A FULL COLOR INSTALACION EN LA ESCUELA TAMAÑO 12X8 PIES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":205.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T12:18:54-05:00"},"title":"para colocar en la malla que esta al frente de la escuela, alusivas al Bicentenario de la República","value":{"amount":205.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0292772707768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0292772707768_202307281301","date":"2021-09-23T12:15:34.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-09-23T12:14:59-05:00","id":"ocds-emvi6n-2021-1-37-0-03-CM-0153042707767_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-03-CM-0153042707767","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@inadeh.edu.pa","name":"CYNTHIA ESTHER HERNANDEZ G.","telephone":"507-5382321"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAMISAS Y SUETER PARA EL PERSONAL ADMINISTRATIVO DE INADEH COLON","hasEnquiries":false,"id":"2021-1-37-0-03-CM-015304","mainProcurementCategory":"goods","minValue":{"amount":2809.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE CAMISAS Y SUETER PARA EL PERSONAL ADMINISTRATIVO DE INADEH COLON","value":{"amount":2809.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-03-CM-0153042707767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-03-CM-0153042707767_202307281301","date":"2021-09-23T12:14:59.777-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-09-23T12:13:37-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0013362707766_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013362707766","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"sbaffger","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001336","mainProcurementCategory":"goods","minValue":{"amount":10.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"sbaffger","value":{"amount":10.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013362707766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0013362707766_202307281417","date":"2021-09-23T12:13:37.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-23T12:13:07-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0102532707764_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0102532707764","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provicnica de Bocas del Toro, Distrito de Changuinola, Corregimiento de Guabito. A un costado de la iglesia Catolica de Guabito."},"contactPoint":{"email":"guabito.cebg@gmail.com","name":"Aixa Cajina","telephone":"507-7597391"},"id":"21464","identifier":{"id":"21464","legalName":"C.E.B.G. GUABITO","scheme":"PA-PRP"},"name":"C.E.B.G. GUABITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUMINIISTRO DE MATERIAL  PARA LA COLOCACION DE BALBOSAS EN  PASILLO","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010253","items":[{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"M2- BALDOSAS ANTIRRESBALANTE DE ( 0.40 M X 0.40 M)\r\nMARCA: A405\r\nCASA FABRICANTE: MIMAR INC\r\nPAIS DE ORIGEN: CHINA\r\n","id":"1","quantity":85.0,"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":"LECHADA PARA BALDOSAS\r\n MARCA: ANAYANSI\r\nCASA FABRICANTE: ADELA CERAMIC\r\nPAIS DE ORIGEN:CHINA\r\n","id":"2","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aditivos de pérdida de fluido polímero modificado","id":"12162702","scheme":"UNSPSC"},"description":"ADITIVO\r\nMARCA: N/A\r\nCASA FABRICANTE: DIST.HJ\r\nPAIS DE ORIGEN:CHINA\r\n","id":"3","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de azulejos","id":"30161716","scheme":"UNSPSC"},"description":"SEPARADORES DE 6M \r\nMARCA: N/A\r\nCASA FABRICANTE: NEW STAR\r\nPAIS DE ORIGEN: CHINA\r\n","id":"4","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":" PEGAMENTO\r\nMARCA: N/A\r\nCASA FABRICANTE: MIMAR INC\r\nPAIS DE ORIGEN: CHINA\r\n","id":"5","quantity":50.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"M3- ARENON FINO \r\nMARCA: N/A\r\nCASA FABRICANTE: N/A\r\nPAIS DE ORIGEN:PANAMA\r\n","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1885.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21464","name":"C.E.B.G. GUABITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T15:32:21-05:00"},"title":"COMPRA DE SUMINIISTRO DE MATERIAL  PARA LA COLOCACION DE BALBOSAS EN  PASILLO","value":{"amount":1885.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0102532707764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0102532707764_202307281318","date":"2021-09-23T12:13:07.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-23T12:08:58-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0329952707760_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0329952707760","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Altos de Curundu, Calle Manual E Melo, edificio 578."},"contactPoint":{"email":"ligdominguez@mida.gob.pa","name":"Ligia Elena Dominguez","telephone":"507-5070655"},"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":"S/B 679 PINTURA DE AGUA - ACEITE","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032995","items":[{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"PINTURA DE AGUA BLANCO HUESO (5 GLS/CU) MARCA: SUR PRIMERA PAIS DE ORIGEN: COSTA RICA CASA PRODUCTORA: SUR QUIMICA, S.A. GARANTIA: 1 AÑO","id":"1","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE VERDE BOSQUE MARCA: SUR ESMALTE 100 CASA PRODUCTORA: SUR QUIMICA, S.A. PAIS DE ORIGEN: COSTA RICA GARANTIA: 1 AÑO ","id":"2","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":209.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T14:04:18-05:00"},"title":"S/B 679 PINTURA DE AGUA - ACEITE","value":{"amount":209.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0329952707760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0329952707760_202307281301","date":"2021-09-23T12:08:58.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:08:46-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4348722707758_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4348722707758","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAPTOPRIL 25MG TAB, V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-434872","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CAPTOPRIL 25MG TAB, V.O","id":"1","quantity":1800.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-27T10:30:00-05:00","maxExtentDate":"2021-09-27T10:30:00-05:00","startDate":"2021-09-23T12:18:28-05:00"},"title":"CAPTOPRIL 25MG TAB, V.O","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4348722707758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4348722707758_202307281417","date":"2021-09-23T12:08:46.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-23T12:08:31-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141162707757_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141162707757","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LANZAMIENTO RIMMU (RED INTEGRAL DE MERCADOS MUNICIPALES).","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014116","items":[{"classification":{"description":"Servicios de impresión y duplicación de CD","id":"73151907","scheme":"UNSPSC"},"description":"SERVICIO DE IMPRESION DE PERSONAJES RIMMU CORPOREOS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de vídeo","id":"82131603","scheme":"UNSPSC"},"description":"SERVICIO DE PRODUCCION DE VIDEO INCLUYE: GRABACION, LOCUCION Y ANIMACIONES 2D","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE TOLDA ( 8 X 8 MTS)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Audio Visuales","id":"80161507","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE SISTEMA DE AUDIO VRX COMPLETO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Audio Visuales","id":"80161507","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE SET DE MICROFONIA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SERVICIODE ALQUILER DE PLANTA ELECTRICA (15KVA) INCLUYE DIESEL","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de equipo de levantamiento, izado o transporte","id":"73161516","scheme":"UNSPSC"},"description":"SERVICIO DE LEVANTAMIENTO DE RENDER","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de vídeo","id":"82131603","scheme":"UNSPSC"},"description":"SERVICIO DE PRODUCCION","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios fotográficos, montaje y enmarcado","id":"82141601","scheme":"UNSPSC"},"description":"SERVICIO DE STAGE HAND","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vales","id":"14111803","scheme":"UNSPSC"},"description":"SERVICIO DE HIDRATACION Y VIATICOS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de sillas o mesas","id":"56121302","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE DE MATERIAL","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9630.0,"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":"2021-09-30T10:25:17-05:00"},"title":"SERVICIO DE LANZAMIENTO RIMMU (RED INTEGRAL DE MERCADOS MUNICIPALES).","value":{"amount":9630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141162707757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141162707757_202307281723","date":"2021-09-23T12:08:31.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-23T12:08:17-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0066482707756_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0066482707756","parties":[{"address":{"streetAddress":"RICARDO J ALFARO"},"contactPoint":{"email":"mdegracia@migracion.gob.pa","name":"MALDEM JAVIER DE GRACIA PEREZ","telephone":"507-1811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA LOS ASCENSORES MODELO LG DEL EDIFICIO SEDE DEL SERVICIO NACIONAL DE MIGRACIÓN","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006648","items":[{"classification":{"description":"Interruptores pulsadores","id":"39121512","scheme":"UNSPSC"},"description":"PULSADOR DE PASILLOS DE PISO PB ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores pulsadores","id":"39121512","scheme":"UNSPSC"},"description":"PULSADOR DE ABRIR PUERTA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"VENTILADOR DE CABINA LADO IZQUIERDO ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"description":"BROCHAS DE MOTOR DE PUERTA ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Topes de puerta","id":"31162804","scheme":"UNSPSC"},"description":"ZAPATA DE PUERTAS DE PASILLO PISO #4 ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CERRADURA DE OPB ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RUEDA COLGADORA PARA LOS PISOS 1,2,3 Y 4 ","id":"7","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CERRADURA DE OPB","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1870.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T14:40:59-05:00"},"title":"COMPRA DE PIEZAS PARA LOS ASCENSORES MODELO LG DEL EDIFICIO SEDE DEL SERVICIO NACIONAL DE MIGRACIÓN","value":{"amount":1870.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0066482707756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0066482707756_202307281318","date":"2021-09-23T12:08:17.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:07:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4348712707755_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4348712707755","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000792495-08-47, DEL SUMINISTRO DE 90,000 IBUPROFENO, 400MG, CAP O TAB; VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-434871","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO, 400MG, CAP O TAB; VO","id":"1","quantity":90000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T10:00:00-05:00","maxExtentDate":"2021-09-29T10:00:00-05:00","startDate":"2021-09-24T08:11:56-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000792495-08-47, DEL SUMINISTRO DE 90,000 IBUPROFENO, 400MG, CAP O TAB; VO","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4348712707755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4348712707755_202307281318","date":"2021-09-23T12:07:12.723-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:06:47-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4348702707754_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4348702707754","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO , UBICADO EN PLAZA CHANGUINOLA  PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"750-0388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD INTERNO URINALISIS TIRAS,CONT. DE CALIDAD EXT. PARA QUÍMICA CLÍNICA Y VERIFICADOR DE CALIBRACIÓN/LINEALIDAD QUÍMICA GENERAL. CTNI: 61404, 39127 Y 106312.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-434870","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO URINALISIS TIRAS.\r\nCTNI: 61404.","id":"1","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO   PARA QUÍMICA CLÍNICA .\r\nCTNI: 39127.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" VERIFICADOR DE CALIBRACIÓN/LINEALIDAD QUÍMICA GENERAL. CTNI: 106312.","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2395.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T12:00:00-05:00","maxExtentDate":"2021-09-29T12:00:00-05:00","startDate":"2021-09-23T12:25:26-05:00"},"title":"CONTROL DE CALIDAD INTERNO URINALISIS TIRAS,CONT. DE CALIDAD EXT. PARA QUÍMICA CLÍNICA Y VERIFICADOR DE CALIBRACIÓN/LINEALIDAD QUÍMICA GENERAL. CTNI: 61404, 39127 Y 106312.","value":{"amount":2395.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4348702707754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4348702707754_202307281723","date":"2021-09-23T12:06:47.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-09-23T12:06:45-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0069322707753_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0069322707753","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"comprasipacoopsede@gmail.com","name":"SORAYA HERRERA","telephone":"507-5248855"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REFLECTOR RGB 100 W","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006932","items":[{"classification":{"description":"Sistemas de control de iluminación","id":"39121107","scheme":"UNSPSC"},"description":"REFLECTOR RGB 100 W","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":334.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T12:22:32-05:00"},"title":"COMPRA DE REFLECTOR RGB 100 W","value":{"amount":334.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0069322707753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0069322707753_202307281417","date":"2021-09-23T12:06:45.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-09-23T12:03:47-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0043412707750_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0043412707750","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Renacimiento"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de construcción para el donación","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004341","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento gris de uso general","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"pares de bisagra de 3\"","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"acero corrugado de 1/2 x 20\"","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"acero corrugado de 3/8 x 20\"","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"laminas de zinc ondulada galvanizada de 14 pie cal 26","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"carriolas de 4\"x2\" Cal 16 de 20\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"ventana francesa  0.90 M X 0.90M","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA SOLIDA DE 3 X 7 SIN MARCO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"LBS de soldadura E-6011 ","id":"9","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"clavos de alambre de 2 1/2","id":"10","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"clavos de acero de 3\"","id":"11","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"alambre C-16","id":"12","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":522.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T10:45:21-05:00"},"title":"Compra de materiales de construcción para el donación","value":{"amount":522.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0043412707750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0043412707750_202307281417","date":"2021-09-23T12:03:47.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:03:17-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4348692707749_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4348692707749","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DILTIAZEN 180 MG CAPSULA O TABLETA DE LIBERACION MODIFICADA V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-434869","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DILTIAZEM 180MG ,CAPSULA O TABLETA DE LIBERACION MODIFICADA V.O","id":"1","quantity":4500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-27T14:00:00-05:00","maxExtentDate":"2021-09-27T14:00:00-05:00","startDate":"2021-09-23T12:17:39-05:00"},"title":"DILTIAZEN 180 MG CAPSULA O TABLETA DE LIBERACION MODIFICADA V.O","value":{"amount":1170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4348692707749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4348692707749_202307281723","date":"2021-09-23T12:03:17.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-23T12:02:58-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4348682707748_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4348682707748","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO. C.T.N.I. 104455.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-434868","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO Facilita la limpieza del tejido necrótico, detritus, fibrina u otro tejido desvitalizado del lecho de la herida, por su contenido de calcio tiene demostrada capacidad hemostática en heridas s","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T11:00:00-05:00","maxExtentDate":"2021-09-29T11:00:00-05:00","startDate":"2021-09-23T12:12:35-05:00"},"title":"UNIDADES DE APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO. C.T.N.I. 104455.","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4348682707748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4348682707748_202307281318","date":"2021-09-23T12:02:58.797-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}