{"recordsCount":416650,"pages":8333,"page":8171,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8172","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8170","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":{"awards":[{"date":"2021-03-01T15:12:44-05:00","id":"3896298","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11412.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62197-21-351482-69","name":"Constructora Hermanos Fernandez Hidalgo, S.A."}],"value":{"amount":10665.57,"currency":"PAB"}}],"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-02-12T08:32:10-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0006172527349_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006172527349","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"contactPoint":{"email":"asistentesgerencia25@gmail.com","telephone":"507-2537313"},"id":"1976458-1-736358-3","name":"BIG TRUCK TRABAJANDO S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"mpantoncompra@gmail.com","name":"Doris Torres ","telephone":"507-9872538"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"chsh@cableonda.net","telephone":"-"},"id":"62197-21-351482-69","name":"Constructora Hermanos Fernandez Hidalgo, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento de camino del Limón hacia Loma Larga, corregimiento de Santa Rita, distrito de Antón, provincia de Coclé.","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000617","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"Mejoramiento de camino del Limón hacia Loma Larga, corregimiento de Santa Rita, distrito de Antón, provincia de Coclé.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":17994.08,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Sistema Electrónico de Contratación Pública \"PanamaCompra\"","tenderers":[{"id":"1976458-1-736358-3","name":"BIG TRUCK TRABAJANDO S.A."},{"id":"62197-21-351482-69","name":"Constructora Hermanos Fernandez Hidalgo, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-19T09:00:00-05:00","maxExtentDate":"2021-02-19T09:00:00-05:00","startDate":"2021-02-12T13:04:39-05:00"},"title":"Mejoramiento de camino del Limón hacia Loma Larga, corregimiento de Santa Rita, distrito de Antón, provincia de Coclé.","value":{"amount":17994.08,"currency":"PAB"}},"bids":{"details":[{"id":"3896346","date":"2021-02-19T08:05:42-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9983.67,"currency":"PAB"}},"quantity":1}],"value":{"amount":9983,"currency":"PAB"},"tenderers":[{"id":"1974918","name":"BIG TRUCK TRABAJANDO S.A.","ruc":"1976458-1-736358-3"}]},{"id":"3896298","date":"2021-02-18T17:07:12-05:00","status":"valid","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11412.16,"currency":"PAB"}},"quantity":1}],"value":{"amount":11412,"currency":"PAB"},"tenderers":[{"id":"88806","name":"Constructora Hermanos Fernandez Hidalgo, S.A.","ruc":"62197-21-351482-69"}]}]}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006172527349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0006172527349_202307280755","date":"2021-02-12T08:32:10.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-12T08:32:03-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3967802527348_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3967802527348","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Ceftriaxona sódica, 1g. polvo liofilizado, vial, I.V.   C.T.N.I.: 10133\nREQ. 1000731848-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-396780","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Ceftriaxona sódica, 1g. polvo liofilizado, vial, I.V. C.T.N.I.: 10133","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-18T11:00:00-05:00","maxExtentDate":"2021-02-18T11:00:00-05:00","startDate":"2021-02-12T13:50:20-05:00"},"title":"Ceftriaxona sódica, 1g. polvo liofilizado, vial, I.V.   C.T.N.I.: 10133\nREQ. 1000731848-02-17","value":{"amount":23340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3967802527348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3967802527348_202307280811","date":"2021-02-12T08:32:03.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T08:31:24-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0322452527347_202307280801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0322452527347","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"req. 092,  bolsas para basura","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032245","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS PARA BASURA , COLOR NEGRA TAMAÑO 37.5? X 50? DE 20 MICRAS","id":"1","quantity":8.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2552.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T10:17:13-05:00"},"title":"req. 092,  bolsas para basura","value":{"amount":2552.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0322452527347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0322452527347_202307280801","date":"2021-02-12T08:31:24.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-12T08:27:10-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0268742527345_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268742527345","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"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":"resmas de hojas blancas","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026874","items":[{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"hojas blancas 8 1/2 x 11 ","id":"1","quantity":80.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"hojas blancas 8 1/2 x 14 ","id":"2","quantity":80.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"toner laser jet print cartridge 12A ","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"toner 504 return program cartridge","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"tinta 140 xl black","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"tinta 141xl color ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"toner cartridge 104","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"toner laserjet 1020 ","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2285.52,"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":"2021-02-12T08:32:33-05:00"},"title":"resmas de hojas blancas","value":{"amount":2285.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268742527345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0268742527345_202307280811","date":"2021-02-12T08:27:10.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-12T08:26:40-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0209162527344_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0209162527344","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"osvldo.lao@organojudicial.gob.pa","name":"Osvaldo Lao","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRITURADORA DE PAPEL","hasEnquiries":false,"id":"2021-0-30-0-08-CM-020916","items":[{"classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"description":"TRITURADORA DE PAPEL CORTE CRUZADO TRITURADORA DE TARJETAS HASTA 8 HOJAS CONTINUAS, CONTENEDOR CON VENTANA PARA VER EL NIVEL DE PAPEL CORTADO Y UNA BANDEJA DE ENTRADA DE 22 CM.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":333.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T08:54:14-05:00"},"title":"TRITURADORA DE PAPEL","value":{"amount":333.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0209162527344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0209162527344_202307280755","date":"2021-02-12T08:26:40.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-12T08:26:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3967792527343_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3967792527343","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES QUIRURGICO DE LATEX ESTERIL\nCTNI: 100716","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396779","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICOS QUIRURGICO DE LATEX ESTERIL  7.5","id":"1","quantity":21000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICOS DE LATEX ESTERIL  N° 8","id":"2","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-18T09:00:00-05:00","maxExtentDate":"2021-02-18T09:00:00-05:00","startDate":"2021-02-12T08:46:27-05:00"},"title":"GUANTES QUIRURGICO DE LATEX ESTERIL\nCTNI: 100716","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3967792527343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3967792527343_202307280751","date":"2021-02-12T08:26:24.593-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T08:25:46-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0083492527342_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083492527342","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL CECILIO A. CASTILLERO - CHITRÉ"},"contactPoint":{"email":"nergz@hotmail.com","name":"NERIS  GONZALEZ","telephone":"996-4194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.F015-2100460-2021 CEFEPIMA (CLORHIDRATO) 1G/VIAL, POLVO SOLUCION INYECTABLE I.M., I.V. F.T. 10022.","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008349","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFEPIMA (CLORHIDRATO) 1G/VIAL, POLVO SOLUCION INYECTABLE I.M., I.V. F.T. 10022. FABRICANTE: NCPC HEBEI HUAMIN PHARMACEUTICAL CO. LTDA. PAIS DE ORIGEN: CHINA, MARCA: NCPC HEBEI HUAMIN PHARMACEUTICAL CO. LTDA., PRESENTACIÓN: CAJA X 10 VIALES DE 10 ML, VENC","id":"1","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T09:14:49-05:00"},"title":"REQ.F015-2100460-2021 CEFEPIMA (CLORHIDRATO) 1G/VIAL, POLVO SOLUCION INYECTABLE I.M., I.V. F.T. 10022.","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083492527342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0083492527342_202307280751","date":"2021-02-12T08:25:46.353-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-04T14:42:30-05:00","id":"3894053","items":[{"classification":{"description":"PINZA PARA SELLADO DE VASOS SANGUINEOS CATALOGO: LF1212A MARCA: COVIDIEN FABRICANTE: COVIDIEN / COVIDIEN MEDICAL PRODUCTS (SHANGHAI) MANUFACTURING, LLC. DE ORIGEN: EUA/CHINA  PROCEDENCIA: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"description":"PINZA PARA SELLADO DE VASOS SANGUINEOS CATALOGO: LF1212A MARCA: COVIDIEN FABRICANTE: COVIDIEN / COVIDIEN MEDICAL PRODUCTS (SHANGHAI) MANUFACTURING, LLC. DE ORIGEN: EUA/CHINA  PROCEDENCIA: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}}},{"classification":{"description":"APLICADOR DE GRAPAS AUTOMATICA PARA LAPAROSCOPIA 10MM GRANDE CON GRAPAS EN EL APLICADOR CATALOGO: 176657 MARCA: COVIDIEN FABRICANTE: COVIDIEN DE ORIGEN: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"description":"APLICADOR DE GRAPAS AUTOMATICA PARA LAPAROSCOPIA 10MM GRANDE CON GRAPAS EN EL APLICADOR CATALOGO: 176657 MARCA: COVIDIEN FABRICANTE: COVIDIEN DE ORIGEN: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.0,"currency":"PAB"}}},{"classification":{"description":"APLICADOR DE GRAPAS AUTOMATICA PARA LAPAROSCOPIA 10MM GRANDE CON GRAPAS EN EL APLICADOR CATALOGO: 176657 MARCA: COVIDIEN FABRICANTE: COVIDIEN DE ORIGEN: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"description":"APLICADOR DE GRAPAS AUTOMATICA PARA LAPAROSCOPIA 10MM GRANDE CON GRAPAS EN EL APLICADOR CATALOGO: 176657 MARCA: COVIDIEN FABRICANTE: COVIDIEN DE ORIGEN: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}}},{"classification":{"description":"TROCAR PARA CIRUGIA LAPAROSCOPICA DE 5MM A 12MM DE DIAMETRO CON SISTEMA DE ANCLAJE CATALOGO: BPT12STS MARCA: COVIDIEN FABRICANTE: COVIDIEN DE ORIGEN: EUA / REPUBLICA DOMINICANA PROCEDENCIA: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"description":"TROCAR PARA CIRUGIA LAPAROSCOPICA DE 5MM A 12MM DE DIAMETRO CON SISTEMA DE ANCLAJE CATALOGO: BPT12STS MARCA: COVIDIEN FABRICANTE: COVIDIEN DE ORIGEN: EUA / REPUBLICA DOMINICANA PROCEDENCIA: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.5,"currency":"PAB"}}},{"classification":{"description":"RETACTOR DESECHABLE PARA TEJIDOS BLANCO CON RETRACCION DE 360° CATALOGO: WPXSM24 MARCA: COVIDIEN SURGISLEEVE FABRICANTE: COVIDIEN LLC. PAIS DE ORIGEN: EUA  ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"description":"RETACTOR DESECHABLE PARA TEJIDOS BLANCO CON RETRACCION DE 360° CATALOGO: WPXSM24 MARCA: COVIDIEN SURGISLEEVE FABRICANTE: COVIDIEN LLC. PAIS DE ORIGEN: EUA  ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}}},{"classification":{"description":"TIJERA CURVA PARA CIRUGIA LAPAROSCOPICA DE 5MM DE DIAMETRO VÁSTAGO DE 31CM DE LARGO Y ROTACION DE 360° CATALOGO: 176643 MARCA: ENDOSHEARS AUTOSUTURE FABRICANTE: COVIDIEN LLC DE ORIGEN: EUA  ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"description":"TIJERA CURVA PARA CIRUGIA LAPAROSCOPICA DE 5MM DE DIAMETRO VÁSTAGO DE 31CM DE LARGO Y ROTACION DE 360° CATALOGO: 176643 MARCA: ENDOSHEARS AUTOSUTURE FABRICANTE: COVIDIEN LLC DE ORIGEN: EUA  ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}}},{"classification":{"description":"INSTRUMENTO DE ENGRAPADO ENDOSCOPICO ARTICULADO CORTANTE CATALOGO: EGIAUSHORT MARCA: COVIDIEN FABRICANTE: COVIDIEN LLC. PAIS DE ORIGEN: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTO DE ENGRAPADO ENDOSCOPICO ARTICULADO CORTANTE CATALOGO: EGIAUSHORT MARCA: COVIDIEN FABRICANTE: COVIDIEN LLC. PAIS DE ORIGEN: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":2610.5,"currency":"PAB"}},{"date":"2021-03-04T14:42:30-05:00","id":"3896016","items":[{"classification":{"description":"SISTEMA DE CATETER URETERAL DOBLE J PARA ADULTO\r\nCTNI: 102153\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nCATALOGO: USH-500\r\nPAIS DE ORIGEN:ESTADOS UNIDOS DE AMERICA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nPAGO: CREDITO\r\nPRIMERA ENTREGA: 50% INM","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER URETERAL DOBLE J PARA ADULTO\r\nCTNI: 102153\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nCATALOGO: USH-500\r\nPAIS DE ORIGEN:ESTADOS UNIDOS DE AMERICA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nPAGO: CREDITO\r\nPRIMERA ENTREGA: 50% INM","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP"}],"value":{"amount":2610.5,"currency":"PAB"}},{"date":"2021-03-04T14:42:30-05:00","id":"3896523","items":[{"classification":{"description":"Unidades De Sistema De Catéter Doble J De Uso En Trasplante Renal 5.0FR X 10 CM, Guia 0.038´´ X 150cm.\r\nF.T.:102156\r\nVencimiento: 18 Meses\r\nCatalogo: M0061921110","id":"95101011","scheme":"UNSPSC"},"description":"Unidades De Sistema De Catéter Doble J De Uso En Trasplante Renal 5.0FR X 10 CM, Guia 0.038´´ X 150cm.\r\nF.T.:102156\r\nVencimiento: 18 Meses\r\nCatalogo: M0061921110","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}}},{"classification":{"description":"Unidad De Sistema De Nefrostomia Percutanea (Pigtail) 8.3FR Trocares 17g Y 21g Camisa Introductora-teflon Guia 150cm Tubo C/Llave.\r\nF.T.:103959\r\nVencimiento: 18 Meses\r\nCatalogo: M0064201110","id":"95101011","scheme":"UNSPSC"},"description":"Unidad De Sistema De Nefrostomia Percutanea (Pigtail) 8.3FR Trocares 17g Y 21g Camisa Introductora-teflon Guia 150cm Tubo C/Llave.\r\nF.T.:103959\r\nVencimiento: 18 Meses\r\nCatalogo: M0064201110","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}}},{"classification":{"description":"Unidad De Balon De Dilatacion Ureteral 4cm/6mm Usar Con Guia 0.038´´\r\nF.T.:102132\r\nVencimiento: 18 Meses\r\nCatalogo: M0062251220","id":"95101011","scheme":"UNSPSC"},"description":"Unidad De Balon De Dilatacion Ureteral 4cm/6mm Usar Con Guia 0.038´´\r\nF.T.:102132\r\nVencimiento: 18 Meses\r\nCatalogo: M0062251220","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":355.0,"currency":"PAB"}}},{"classification":{"description":"Unidad De Canasta Urológica De Nitinol Diámetro 1.9fr Abierta(Apertura) 12mm Longitud 120cm.\r\nF.T.:102154\r\nVencimiento: 18 Meses\r\nCatalogo: M0063901050","id":"95101011","scheme":"UNSPSC"},"description":"Unidad De Canasta Urológica De Nitinol Diámetro 1.9fr Abierta(Apertura) 12mm Longitud 120cm.\r\nF.T.:102154\r\nVencimiento: 18 Meses\r\nCatalogo: M0063901050","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}}},{"classification":{"description":"Canasta Urológica De Nitinol Diámetro 2.4FR Abierta (Apertura) 12mm Longitud 120cm.\r\nF.T.:102154\r\nVencimiento: 18 Meses \r\nCatalogo:  M0063901010","id":"95101011","scheme":"UNSPSC"},"description":"Canasta Urológica De Nitinol Diámetro 2.4FR Abierta (Apertura) 12mm Longitud 120cm.\r\nF.T.:102154\r\nVencimiento: 18 Meses \r\nCatalogo:  M0063901010","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":2610.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T08:25:42-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0258762527341_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0258762527341","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"patelgbabubhai@gmail.com","telephone":"265-5042       "},"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP","roles":["supplier","tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MEDICOS DEL SALON DE OPERACIONES\nPEDIDO: 251-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025876","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE PINZA PARA SELLADO DE VASOS SANGUINEOS, F.T.:103278\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2700.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE APLICADOR DE GRAPAS AUTOMATICA PARA LAPAROSCOPIA 10MM GRANDE CON GRAPAS EN EL APLICADOR, F.T.:25812\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE APLICADOR DE GRAPAS AUTOMATICA PARA LAPAROSCOPIA 10MM MEDIANO CON GRAPAS EN EL APLICADOR, F.T.:25812\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE TROCAR PARA CIRUGIA LAPAROSCOPICA 12MM/DIAMETRO SISTEMA ANCLAJE TECNICA ABIERTA PUNTA ROMA DESECHABLE LONG./TROCAR/100MM, F.T.:102337\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE RETRACTOR DESECHABLE PARA TEJIDOS BLANDO CON RETRACCION DE 360 EXTRA PEQUEÑO ESTERIL, F.T.:100853\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2250.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE TIJERA CURVA PARA CIRUGIA LAPAROSCOPICA DE 5MM DE DIAMETRO VASTAGO DE 31CM DE LARGO Y ROTACION DE 360, F.T.:22436\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE PINZA DISECTORA Y DE GANCHO ROTABLE MONOPOLAR, MANGO DE RINES, 32CM Y 5MM DE ANCHO, F.T.:31999\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE INSTRUMENTO DE ENGRAPADO ENDOSCOPICO ARTICULADO, CORTANTE DIAMETRO DE 12MM CORTO DE LONGITUD, F.T.:102787\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE ACEITE DE SILICONA 1300 PARA CIRUGIAS DE VITREO-RETINA","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":420.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE CASSETTE PARA SEGMENTO POSTERIOR (23G) CAJA X 6 UNIDADES, F.T.:40042-ACC","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4260.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE SISTEMA DE CATETER DOBLE J DE USO EN TRANSPLANTE RENAL 5.0FR X 10 CM, GUIA 0.038´´ X 150CM, F.T.:102156\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE SISTEMA DE CATETER URETERAL DOBLE J PARA ADULTO DE 5.0 FR X 21-32CM, GUIA 0.035´´ X 145CM, F.T.:102153\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1300.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE SISTEMA DE NEFROSTOMIA PERCUTANEA (PIGTAIL) 8.3FR TROCARES 17G Y 21G CAMISA INTRODUCTORA-TEFLON GUIA 150CM TUBO C/LLAVE, F.T.:103959\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3300.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE BALON DE DILATACION URETERAL 4CM/6MM USAR CON GUIA 0.038´´, F.T.:102132\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2700.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE CANASTA UROLOGICA DE NITINOL DIAMETRO 1.9FR ABIERTA(APERTURA) 12MM LONGITUD 120CM, F.T.:102154\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANASTA UROLOGICA DE NITINOL DIAMETRO 2.4FR ABIERTA (APERTURA) 12MM LONGITUD 120CM, F.T.:102154\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29790.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS","tenderers":[{"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP"},{"id":"644-570-114659-12","name":"Promoción Médica S.A."},{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-19T11:00:00-05:00","maxExtentDate":"2021-02-19T11:00:00-05:00","startDate":"2021-02-12T12:36:49-05:00"},"title":"INSUMOS MEDICOS DEL SALON DE OPERACIONES\nPEDIDO: 251-2021","value":{"amount":29790.0,"currency":"PAB"}},"bids":{"details":[{"id":"3896016","date":"2021-02-18T13:44:02-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"10","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"11","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"12","description":"SISTEMA DE CATETER URETERAL DOBLE J PARA ADULTO\r\nCTNI: 102153\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nCATALOGO: USH-500\r\nPAIS DE ORIGEN:ESTADOS UNIDOS DE AMERICA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nPAGO: CREDITO\r\nPRIMERA ENTREGA: 50% INM","classification":{"description":"SISTEMA DE CATETER URETERAL DOBLE J PARA ADULTO\r\nCTNI: 102153\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nCATALOGO: USH-500\r\nPAIS DE ORIGEN:ESTADOS UNIDOS DE AMERICA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nPAGO: CREDITO\r\nPRIMERA ENTREGA: 50% INM","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.0,"currency":"PAB"}},"quantity":10},{"id":"13","description":"SISTEMA DE NEFROSTOMIA PERCUTANEO CON DISEÑO PIGTAIL/ RABO DE PUERCO\r\nCTNI: 103959\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nCATALOGO: ULCS-8-30\r\nPAIS DE ORIGEN:ESTADOS UNIDOS DE AMERICA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nPAGO: CREDITO\r\nP","classification":{"description":"SISTEMA DE NEFROSTOMIA PERCUTANEO CON DISEÑO PIGTAIL/ RABO DE PUERCO\r\nCTNI: 103959\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nCATALOGO: ULCS-8-30\r\nPAIS DE ORIGEN:ESTADOS UNIDOS DE AMERICA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nPAGO: CREDITO\r\nP","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":318.0,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"15","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"16","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":446,"currency":"PAB"},"tenderers":[{"id":"1914745","name":"HMG INVESTMENT CORP","ruc":"467893-1-433850-04"}]},{"id":"3894053","date":"2021-02-18T12:15:41-05:00","status":"valid","items":[{"id":"1","description":"PINZA PARA SELLADO DE VASOS SANGUINEOS CATALOGO: LF1212A MARCA: COVIDIEN FABRICANTE: COVIDIEN / COVIDIEN MEDICAL PRODUCTS (SHANGHAI) MANUFACTURING, LLC. DE ORIGEN: EUA/CHINA  PROCEDENCIA: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","classification":{"description":"PINZA PARA SELLADO DE VASOS SANGUINEOS CATALOGO: LF1212A MARCA: COVIDIEN FABRICANTE: COVIDIEN / COVIDIEN MEDICAL PRODUCTS (SHANGHAI) MANUFACTURING, LLC. DE ORIGEN: EUA/CHINA  PROCEDENCIA: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"APLICADOR DE GRAPAS AUTOMATICA PARA LAPAROSCOPIA 10MM GRANDE CON GRAPAS EN EL APLICADOR CATALOGO: 176657 MARCA: COVIDIEN FABRICANTE: COVIDIEN DE ORIGEN: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","classification":{"description":"APLICADOR DE GRAPAS AUTOMATICA PARA LAPAROSCOPIA 10MM GRANDE CON GRAPAS EN EL APLICADOR CATALOGO: 176657 MARCA: COVIDIEN FABRICANTE: COVIDIEN DE ORIGEN: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.0,"currency":"PAB"}},"quantity":10},{"id":"3","description":"APLICADOR DE GRAPAS AUTOMATICA PARA LAPAROSCOPIA 10MM GRANDE CON GRAPAS EN EL APLICADOR CATALOGO: 176657 MARCA: COVIDIEN FABRICANTE: COVIDIEN DE ORIGEN: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","classification":{"description":"APLICADOR DE GRAPAS AUTOMATICA PARA LAPAROSCOPIA 10MM GRANDE CON GRAPAS EN EL APLICADOR CATALOGO: 176657 MARCA: COVIDIEN FABRICANTE: COVIDIEN DE ORIGEN: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":25},{"id":"4","description":"TROCAR PARA CIRUGIA LAPAROSCOPICA DE 5MM A 12MM DE DIAMETRO CON SISTEMA DE ANCLAJE CATALOGO: BPT12STS MARCA: COVIDIEN FABRICANTE: COVIDIEN DE ORIGEN: EUA / REPUBLICA DOMINICANA PROCEDENCIA: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","classification":{"description":"TROCAR PARA CIRUGIA LAPAROSCOPICA DE 5MM A 12MM DE DIAMETRO CON SISTEMA DE ANCLAJE CATALOGO: BPT12STS MARCA: COVIDIEN FABRICANTE: COVIDIEN DE ORIGEN: EUA / REPUBLICA DOMINICANA PROCEDENCIA: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.5,"currency":"PAB"}},"quantity":25},{"id":"5","description":"RETACTOR DESECHABLE PARA TEJIDOS BLANCO CON RETRACCION DE 360° CATALOGO: WPXSM24 MARCA: COVIDIEN SURGISLEEVE FABRICANTE: COVIDIEN LLC. PAIS DE ORIGEN: EUA  ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","classification":{"description":"RETACTOR DESECHABLE PARA TEJIDOS BLANCO CON RETRACCION DE 360° CATALOGO: WPXSM24 MARCA: COVIDIEN SURGISLEEVE FABRICANTE: COVIDIEN LLC. PAIS DE ORIGEN: EUA  ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}},"quantity":30},{"id":"6","description":"TIJERA CURVA PARA CIRUGIA LAPAROSCOPICA DE 5MM DE DIAMETRO VÁSTAGO DE 31CM DE LARGO Y ROTACION DE 360° CATALOGO: 176643 MARCA: ENDOSHEARS AUTOSUTURE FABRICANTE: COVIDIEN LLC DE ORIGEN: EUA  ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","classification":{"description":"TIJERA CURVA PARA CIRUGIA LAPAROSCOPICA DE 5MM DE DIAMETRO VÁSTAGO DE 31CM DE LARGO Y ROTACION DE 360° CATALOGO: 176643 MARCA: ENDOSHEARS AUTOSUTURE FABRICANTE: COVIDIEN LLC DE ORIGEN: EUA  ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"8","description":"INSTRUMENTO DE ENGRAPADO ENDOSCOPICO ARTICULADO CORTANTE CATALOGO: EGIAUSHORT MARCA: COVIDIEN FABRICANTE: COVIDIEN LLC. PAIS DE ORIGEN: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","classification":{"description":"INSTRUMENTO DE ENGRAPADO ENDOSCOPICO ARTICULADO CORTANTE CATALOGO: EGIAUSHORT MARCA: COVIDIEN FABRICANTE: COVIDIEN LLC. PAIS DE ORIGEN: EUA ENTREGA: LO SOLICITADO VENCIMIENTO: 18 MESES PRECIO: LOCAL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.0,"currency":"PAB"}},"quantity":3},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"10","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"11","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"12","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"13","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"15","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"16","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":1097,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]},{"id":"3896523","date":"2021-02-19T09:53:37-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"10","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"11","description":"Unidades De Sistema De Catéter Doble J De Uso En Trasplante Renal 5.0FR X 10 CM, Guia 0.038´´ X 150cm.\r\nF.T.:102156\r\nVencimiento: 18 Meses\r\nCatalogo: M0061921110","classification":{"description":"Unidades De Sistema De Catéter Doble J De Uso En Trasplante Renal 5.0FR X 10 CM, Guia 0.038´´ X 150cm.\r\nF.T.:102156\r\nVencimiento: 18 Meses\r\nCatalogo: M0061921110","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}},"quantity":10},{"id":"12","description":"Unidad De Sistema De Catéter Ureteral Doble J Para Adulto De 5.0 FR X 21-32CM, Guia 0.035´´ X 145cm.\r\nF.T.:102153\r\nVencimiento: 18 Meses \r\nCatalogo: M0061856290","classification":{"description":"Unidad De Sistema De Catéter Ureteral Doble J Para Adulto De 5.0 FR X 21-32CM, Guia 0.035´´ X 145cm.\r\nF.T.:102153\r\nVencimiento: 18 Meses \r\nCatalogo: M0061856290","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.0,"currency":"PAB"}},"quantity":10},{"id":"13","description":"Unidad De Sistema De Nefrostomia Percutanea (Pigtail) 8.3FR Trocares 17g Y 21g Camisa Introductora-teflon Guia 150cm Tubo C/Llave.\r\nF.T.:103959\r\nVencimiento: 18 Meses\r\nCatalogo: M0064201110","classification":{"description":"Unidad De Sistema De Nefrostomia Percutanea (Pigtail) 8.3FR Trocares 17g Y 21g Camisa Introductora-teflon Guia 150cm Tubo C/Llave.\r\nF.T.:103959\r\nVencimiento: 18 Meses\r\nCatalogo: M0064201110","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Unidad De Balon De Dilatacion Ureteral 4cm/6mm Usar Con Guia 0.038´´\r\nF.T.:102132\r\nVencimiento: 18 Meses\r\nCatalogo: M0062251220","classification":{"description":"Unidad De Balon De Dilatacion Ureteral 4cm/6mm Usar Con Guia 0.038´´\r\nF.T.:102132\r\nVencimiento: 18 Meses\r\nCatalogo: M0062251220","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":355.0,"currency":"PAB"}},"quantity":10},{"id":"15","description":"Unidad De Canasta Urológica De Nitinol Diámetro 1.9fr Abierta(Apertura) 12mm Longitud 120cm.\r\nF.T.:102154\r\nVencimiento: 18 Meses\r\nCatalogo: M0063901050","classification":{"description":"Unidad De Canasta Urológica De Nitinol Diámetro 1.9fr Abierta(Apertura) 12mm Longitud 120cm.\r\nF.T.:102154\r\nVencimiento: 18 Meses\r\nCatalogo: M0063901050","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":5},{"id":"16","description":"Canasta Urológica De Nitinol Diámetro 2.4FR Abierta (Apertura) 12mm Longitud 120cm.\r\nF.T.:102154\r\nVencimiento: 18 Meses \r\nCatalogo:  M0063901010","classification":{"description":"Canasta Urológica De Nitinol Diámetro 2.4FR Abierta (Apertura) 12mm Longitud 120cm.\r\nF.T.:102154\r\nVencimiento: 18 Meses \r\nCatalogo:  M0063901010","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":1525,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0258762527341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0258762527341_202307280755","date":"2021-02-12T08:25:42.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-12T08:22:52-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3967782527335_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3967782527335","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8869"},"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":"REPUESTOS PARA MONITOR DE SIGNOS VITALES","hasEnquiries":false,"id":"2021-1-10-0-04-CM-396778","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CABLE DE PASIENTES EKG 5 LEAD","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MANGUERA DE CONEXION DE PNI","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SENSOR DE SATURACION","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1860.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T13:59:40-05:00"},"title":"REPUESTOS PARA MONITOR DE SIGNOS VITALES","value":{"amount":1860.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3967782527335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3967782527335_202307280751","date":"2021-02-12T08:22:52.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-12T08:21:47-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0414832527333_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0414832527333","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"eleticiaramos.02@gmail.com","name":"Eleticia Ramos","telephone":"507-2207180"},"id":"21817","identifier":{"id":"21817","legalName":"NARCISO GARAY","scheme":"PA-PRP"},"name":"NARCISO GARAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales de bioseguridad para utilizar en el plantel","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041483","items":[{"classification":{"description":"Unidades de lavado de seguridad","id":"46182402","scheme":"UNSPSC"},"description":"alfombra de secado de plástico de alto tráfico","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"alcohol al 70% desnaturalizado de 16 onzas","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"galones de gel alocholado","id":"3","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras de paciente para uso quirúrgico","id":"42295407","scheme":"UNSPSC"},"description":"mascarillas de tres capas","id":"4","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"termómetro infrarrojo de contacto de mano","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"termómetro digital LCD  de frente sin contacto","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits desinfectantes","id":"42312311","scheme":"UNSPSC"},"description":"desinfectante sanitizante con moni cuaternario","id":"7","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1180.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21817","name":"NARCISO GARAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T08:44:14-05:00"},"title":"materiales de bioseguridad para utilizar en el plantel","value":{"amount":1180.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0414832527333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0414832527333_202307280755","date":"2021-02-12T08:21:47.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-12T08:16:40-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0046272527325_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046272527325","parties":[{"address":{"streetAddress":"SERVICIO NACIONAL DE MIGRACION VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"ydefreita@migracion.gob.pa","name":"Yaribeth Defreita ","telephone":"507-5071811"},"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 PROYECTOR 3600 20000: 1 3D READY HDMI USB 9H. JHY77. 13L XGA PARA PARA LA OFICINA DE TAREA CONJUNTA MIGRATORIA","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004627","items":[{"classification":{"description":"Proyectores de perfiles","id":"41111707","scheme":"UNSPSC"},"description":"PROYECTOR 3600 20000:1 3D READY HDMI USB 9H. JHY77. L XGA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":593.8,"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":"2021-02-24T09:04:07-05:00"},"title":"COMPRA DE PROYECTOR 3600 20000: 1 3D READY HDMI USB 9H. JHY77. 13L XGA PARA PARA LA OFICINA DE TAREA CONJUNTA MIGRATORIA","value":{"amount":593.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046272527325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0046272527325_202307280755","date":"2021-02-12T08:16:40.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-12T08:16:24-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0046262527324_202307280801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046262527324","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"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":"ADQUISICION DE  IMPRESORAS PARA INFORMATICA (SERAN INSTALADA EN DIFERENTE AREAS DE LA ENTIDAD) DEL S.N.M","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004626","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORAS MULTIFUNCIONALES DE INYECCION DE TINTA: WIFI, IMPRESION, COPIA, ESCANEO Y NUBE RESOLUCION 4800, 2 X 1200PPP","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL LASER MONOCROMATICA  (BLANCO Y NEGRO)","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA LASER EN COLOR DE UNA SOLA FUNCION CON CAPACIDAD BILATERAL Y FACIL DE USAR.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORAS CON TANQUES DE TINTA INTEGRADO DE FACIL RECARGA, INYECCION DETINTAS DE 4 COLORES.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5310.41,"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":"2021-02-24T08:58:26-05:00"},"title":"ADQUISICION DE  IMPRESORAS PARA INFORMATICA (SERAN INSTALADA EN DIFERENTE AREAS DE LA ENTIDAD) DEL S.N.M","value":{"amount":5310.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046262527324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0046262527324_202307280801","date":"2021-02-12T08:16:24.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T08:14:59-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0025522527320_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025522527320","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO ENTRADA HACIA CERRO PATACON VIA CENTENARIO DIAGONAL A LA UTP"},"contactPoint":{"email":"jjtrujillo@minsa.gob.pa","name":"Jorge Trujillo","telephone":"524-3466"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAQUETE DE ELECTRODOS DE 4 UNIDADES CADA UNO DE 5X5 CM CON CAPA DE HIGROGEL","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002552","items":[{"classification":{"description":"Electrodos","id":"39121436","scheme":"UNSPSC"},"description":"PAQUETE DE  ELECTRODO ADHESIVO DE CUATRO UNIDADES CUADRADOS 5X5CM RECUBIERTOS CON HIDROGEL MARCA. ADVANTRODE ELITE FABRICANTE PEPING MANUFACTURING, PAIS USA","id":"1","quantity":150.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1851.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T13:42:25-05:00"},"title":"PAQUETE DE ELECTRODOS DE 4 UNIDADES CADA UNO DE 5X5 CM CON CAPA DE HIGROGEL","value":{"amount":1851.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025522527320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0025522527320_202307280751","date":"2021-02-12T08:14:59.607-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-17T07:11:04-05:00","id":"3899237","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":125.8,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T08:14:03-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0239842527316_202307280801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239842527316","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSÉ DOMINGO DE OBALDIA, DAVID CHIRIQUÍ REP. DE PANAMÁ.."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASPOFUNGINA, 50 mg VIAL I.V. \nREQ- 25/2021.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023984","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CASPOFUNGINA 50 MG I.V. FT- 10319. CASPOFUNGINA, 50 mg, polvo liofilizado, vial, I.V.","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18141.25,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"LAS PROPUESTAS SERAN RECIBIDAS A TRAVÉS DE EL SISTEMA ELECTRONICO DE PANAMÁCOMPRAS","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-02-23T10:00:00-05:00","maxExtentDate":"2021-02-23T10:00:00-05:00","startDate":"2021-02-15T11:49:11-05:00"},"title":"CASPOFUNGINA, 50 mg VIAL I.V. \nREQ- 25/2021.","value":{"amount":18141.25,"currency":"PAB"}},"bids":{"details":[{"id":"3899237","date":"2021-02-23T08:04:29-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.8,"currency":"PAB"}},"quantity":125}],"value":{"amount":125,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239842527316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0239842527316_202307280801","date":"2021-02-12T08:14:03.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-12T08:13:17-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3967742527315_202307280801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3967742527315","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PERINDOPRIL, 5MG. TABLETA V.O.  C.T.N.I.: 101798\nREQ. 1000732051-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-396774","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PERINDOPRIL, 5MG. TABLETA V.O. C.T.N.I.: 101798","id":"1","quantity":46000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-18T11:00:00-05:00","maxExtentDate":"2021-02-18T11:00:00-05:00","startDate":"2021-02-12T10:02:29-05:00"},"title":"PERINDOPRIL, 5MG. TABLETA V.O.  C.T.N.I.: 101798\nREQ. 1000732051-02-17","value":{"amount":45540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3967742527315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3967742527315_202307280801","date":"2021-02-12T08:13:17.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T08:12:05-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0027762527314_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0027762527314","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVENIDA MARIANO RIVERA, DETRAS DEL HOSPITAL NICOLAS SOLANO"},"contactPoint":{"email":"jedomingez@minsa.gob.pa","name":"Juana Eloisa Dominguez","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VEGETALES Y FRUTAS REQUISICION 21-2100169","hasEnquiries":false,"id":"2021-0-12-211-15-CM-002776","items":[{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO","id":"1","quantity":25.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO","id":"2","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"3","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de brécol","id":"10151525","scheme":"UNSPSC"},"description":"BROCOLI","id":"4","quantity":75.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEOS VERDES","id":"5","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTON ROJO","id":"6","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTON VERDE","id":"7","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"LECHUGA","id":"8","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS ROJAS","id":"9","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERAS","id":"10","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"11","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"PEPINO VERDE","id":"12","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA VERDE","id":"13","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO AMARILLO","id":"14","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO VERDE","id":"15","quantity":75.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REPOLLO VERDE","id":"16","quantity":60.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE DE ENSALADA","id":"17","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UVAS ROJAS SIN SEMILLA","id":"18","quantity":75.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIA MEDIANA","id":"19","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"CULANTRO","id":"20","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2777.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:19:09-05:00"},"title":"VEGETALES Y FRUTAS REQUISICION 21-2100169","value":{"amount":2777.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0027762527314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0027762527314_202307280755","date":"2021-02-12T08:12:05.913-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-26T13:58:36-05:00","id":"3897400","items":[{"classification":{"description":"CUCHILLAS PARA SOLDADOR DE TUBO ESTERIL, CAJA DOBLES X 140 CUCHILLAS EN DOS CASSETTE DE 70 CADA UNO.\r\nF.T. 38764.\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO : SC*W017\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMIENTO:","id":"41122406","scheme":"UNSPSC"},"description":"CUCHILLAS PARA SOLDADOR DE TUBO ESTERIL, CAJA DOBLES X 140 CUCHILLAS EN DOS CASSETTE DE 70 CADA UNO.\r\nF.T. 38764.\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO : SC*W017\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMIENTO:","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":308.0,"currency":"PAB"}}},{"classification":{"description":"C/U  DE FILTRO PARA DESLEUCOCITACION DE CONCENTRADOS DE GLOBULOS\r\nROJOS (IMUGARD III-RC) C/U POR UNIDAD\r\nF.T. 61379\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO: TF*IR1602ES\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMI","id":"42222302","scheme":"UNSPSC"},"description":"C/U  DE FILTRO PARA DESLEUCOCITACION DE CONCENTRADOS DE GLOBULOS\r\nROJOS (IMUGARD III-RC) C/U POR UNIDAD\r\nF.T. 61379\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO: TF*IR1602ES\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMI","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}}},{"classification":{"description":"C/U BOLSA DE SANGRE CUADRUPLE CON CPDA-1-CAJA POR 24\r\nF.T. 107540\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO PENPOL PRIVATE LIMITED\r\nCATALOGO: PB-4CD456Z0Y\r\nPAÍS DE ORIGEN: INDIA\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMIENTO: LO SOLICITADO","id":"42222308","scheme":"UNSPSC"},"description":"C/U BOLSA DE SANGRE CUADRUPLE CON CPDA-1-CAJA POR 24\r\nF.T. 107540\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO PENPOL PRIVATE LIMITED\r\nCATALOGO: PB-4CD456Z0Y\r\nPAÍS DE ORIGEN: INDIA\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMIENTO: LO SOLICITADO","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":272.4,"currency":"PAB"}}},{"classification":{"description":"C/U    EQUIPO    PARA    TRANSFUSION    DE\r\nSANGRE  SOBRE  INDIVIDUAL  ESTERIL  EN CAJAS DE 50 UNIDADES\r\nFICHA TECNICA: 35825\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO : TB*U800B\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO","id":"42222301","scheme":"UNSPSC"},"description":"C/U    EQUIPO    PARA    TRANSFUSION    DE\r\nSANGRE  SOBRE  INDIVIDUAL  ESTERIL  EN CAJAS DE 50 UNIDADES\r\nFICHA TECNICA: 35825\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO : TB*U800B\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":675.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T08:11:24-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0258752527313_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0258752527313","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAM AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 240-2021 PARA LA COMPRA DE INSUMOS DE BANCO DE SANGRE C.M.091-2021 PED-240-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025875","items":[{"classification":{"description":"Cuchillas de laboratorio","id":"41122406","scheme":"UNSPSC"},"description":"CUCHILLAS PARA SOLDADOR DE TUBO ESTERIL CAJA DOBLE X 140 CUCHILLAS EN DOS CASSETTE DE 70 CADA UNO F.T. 38764","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros, pantallas o accesorios de transfusión sanguínea","id":"42222302","scheme":"UNSPSC"},"description":"C/U DE FILTRO PARA DESLEUCOCITACION DE CONCENTRADOS DE GLOBULOS ROJOS (IMUGARD III-RC) C/U POR UNIDAD F.T. 61379","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas o contenedores de administración o transfusión sanguínea","id":"42222308","scheme":"UNSPSC"},"description":"3.\t10 C/U BOLSA DE SANGRE CUADRUPLE CON CPDA-1 F.T. 107540 CAJA X 24","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos de administración de la transfusión de sangre","id":"42222301","scheme":"UNSPSC"},"description":"4.\t5 C/U DE EQUIPO PARA TRANSFUSION DE SANGRE X 300 M L PRESENTACION CAJA POR 25 F.T. 34276","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21154.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-02-23T11:00:00-05:00","maxExtentDate":"2021-02-23T11:00:00-05:00","startDate":"2021-02-12T11:50:51-05:00"},"title":"PEDIDO 240-2021 PARA LA COMPRA DE INSUMOS DE BANCO DE SANGRE C.M.091-2021 PED-240-2021","value":{"amount":21154.0,"currency":"PAB"}},"bids":{"details":[{"id":"3897400","date":"2021-02-22T07:57:55-05:00","status":"valid","items":[{"id":"1","description":"CUCHILLAS PARA SOLDADOR DE TUBO ESTERIL, CAJA DOBLES X 140 CUCHILLAS EN DOS CASSETTE DE 70 CADA UNO.\r\nF.T. 38764.\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO : SC*W017\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMIENTO:","classification":{"description":"CUCHILLAS PARA SOLDADOR DE TUBO ESTERIL, CAJA DOBLES X 140 CUCHILLAS EN DOS CASSETTE DE 70 CADA UNO.\r\nF.T. 38764.\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO : SC*W017\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMIENTO:","id":"41122406","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":308.0,"currency":"PAB"}},"quantity":10},{"id":"3","description":"C/U BOLSA DE SANGRE CUADRUPLE CON CPDA-1-CAJA POR 24\r\nF.T. 107540\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO PENPOL PRIVATE LIMITED\r\nCATALOGO: PB-4CD456Z0Y\r\nPAÍS DE ORIGEN: INDIA\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMIENTO: LO SOLICITADO","classification":{"description":"C/U BOLSA DE SANGRE CUADRUPLE CON CPDA-1-CAJA POR 24\r\nF.T. 107540\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO PENPOL PRIVATE LIMITED\r\nCATALOGO: PB-4CD456Z0Y\r\nPAÍS DE ORIGEN: INDIA\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMIENTO: LO SOLICITADO","id":"42222308","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":272.4,"currency":"PAB"}},"quantity":10},{"id":"4","description":"C/U    EQUIPO    PARA    TRANSFUSION    DE\r\nSANGRE  SOBRE  INDIVIDUAL  ESTERIL  EN CAJAS DE 50 UNIDADES\r\nFICHA TECNICA: 35825\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO : TB*U800B\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO","classification":{"description":"C/U    EQUIPO    PARA    TRANSFUSION    DE\r\nSANGRE  SOBRE  INDIVIDUAL  ESTERIL  EN CAJAS DE 50 UNIDADES\r\nFICHA TECNICA: 35825\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO : TB*U800B\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO","id":"42222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":5},{"id":"2","description":"C/U  DE FILTRO PARA DESLEUCOCITACION DE CONCENTRADOS DE GLOBULOS\r\nROJOS (IMUGARD III-RC) C/U POR UNIDAD\r\nF.T. 61379\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO: TF*IR1602ES\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMI","classification":{"description":"C/U  DE FILTRO PARA DESLEUCOCITACION DE CONCENTRADOS DE GLOBULOS\r\nROJOS (IMUGARD III-RC) C/U POR UNIDAD\r\nF.T. 61379\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO: TF*IR1602ES\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMI","id":"42222302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":600}],"value":{"amount":675,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0258752527313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0258752527313_202307280811","date":"2021-02-12T08:11:24.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-12T08:09:40-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0046252527311_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046252527311","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO ( TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUSICION DE 7 IMPRESORAS PARA DIFERENTES AREAS DE LA ENTIDAD DEL SERVICIO NACIONAL DE MIGRACION.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004625","mainProcurementCategory":"goods","minValue":{"amount":5310.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUSICION DE 7 IMPRESORAS PARA DIFERENTES AREAS DE LA ENTIDAD DEL SERVICIO NACIONAL DE MIGRACION.","value":{"amount":5310.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046252527311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0046252527311_202307280751","date":"2021-02-12T08:09:40.203-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-02-12T08:08:43-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0042202527308_202307280801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042202527308","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 3 PISTOLAS NANONEBULIZADORAS","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004220","items":[{"classification":{"description":"Pistolas","id":"46101504","scheme":"UNSPSC"},"description":"PISTOLA NANONEBULIZADORA\r\nPARA SER UTILIZADAS PARA SANITIZAR\r\nLOS VEHÍCULOS INSTITUCIONALES. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":174.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-18T12:23:25-05:00"},"title":"COMPRA DE 3 PISTOLAS NANONEBULIZADORAS","value":{"amount":174.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042202527308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0042202527308_202307280801","date":"2021-02-12T08:08:43.857-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-26T07:22:30-05:00","id":"3896352","items":[{"classification":{"description":"INMUNOGLOBULINA HUMANA NORMAL LIBRE DE AZUCAR O SODIO VIAL 5GR \r\nMARCA:KIOVIG\r\nFABRICANTE: BAXALTA BELGIUM MANUFACTURING SA PARA BAXTER AG DE AUSTRIA\r\nCODIGO:1505109\r\nPAIS BELGICA\r\nENTREGA: LA SOLICITADA\r\nVENC: EL SOLICITADO \r\nPRECIO: LOCAL\r\nNO CERTIFICAD","id":"95101012","scheme":"UNSPSC"},"description":"INMUNOGLOBULINA HUMANA NORMAL LIBRE DE AZUCAR O SODIO VIAL 5GR \r\nMARCA:KIOVIG\r\nFABRICANTE: BAXALTA BELGIUM MANUFACTURING SA PARA BAXTER AG DE AUSTRIA\r\nCODIGO:1505109\r\nPAIS BELGICA\r\nENTREGA: LA SOLICITADA\r\nVENC: EL SOLICITADO \r\nPRECIO: LOCAL\r\nNO CERTIFICAD","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155616325-2-2015-38","name":"SHIRE PANAMA, S.A."}],"value":{"amount":400.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T08:08:24-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0239832527307_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239832527307","parties":[{"contactPoint":{"email":"karen.rodriguez@shire.com","telephone":"507-3045240"},"id":"155616325-2-2015-38","name":"SHIRE PANAMA, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí."},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INMUNOGLOBULINA HUMANA NORMAL LIBRE DE AZÚCAR SODIO O CONSERVANTES ESTABILIZADA CON GLICINA CONTENIDO DE 1G A 37MG/ML 1-5G IV. REQ. 68","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023983","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INMUNOGLOBULINA HUMANA NORMAL, LIBRE DE AZÚCAR, SODIO O CONSERVANTES, ESTABILIZADA CON GLICINA, CONTENIDO DE 1G A 37MG/ML, 1-5G, VIAL, SOLUCIÓN PARA PERFUSIÓN, I.V. F.T. 103886.\r\nPresentación 5g","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Las propuestas se recibiran a traves del Sistema Electronico de PanamaCompras","tenderers":[{"id":"155616325-2-2015-38","name":"SHIRE PANAMA, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-02-19T10:00:00-05:00","maxExtentDate":"2021-02-19T10:00:00-05:00","startDate":"2021-02-12T09:33:54-05:00"},"title":"INMUNOGLOBULINA HUMANA NORMAL LIBRE DE AZÚCAR SODIO O CONSERVANTES ESTABILIZADA CON GLICINA CONTENIDO DE 1G A 37MG/ML 1-5G IV. REQ. 68","value":{"amount":48000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3896352","date":"2021-02-19T09:07:31-05:00","status":"valid","items":[{"id":"1","description":"INMUNOGLOBULINA HUMANA NORMAL LIBRE DE AZUCAR O SODIO VIAL 5GR \r\nMARCA:KIOVIG\r\nFABRICANTE: BAXALTA BELGIUM MANUFACTURING SA PARA BAXTER AG DE AUSTRIA\r\nCODIGO:1505109\r\nPAIS BELGICA\r\nENTREGA: LA SOLICITADA\r\nVENC: EL SOLICITADO \r\nPRECIO: LOCAL\r\nNO CERTIFICAD","classification":{"description":"INMUNOGLOBULINA HUMANA NORMAL LIBRE DE AZUCAR O SODIO VIAL 5GR \r\nMARCA:KIOVIG\r\nFABRICANTE: BAXALTA BELGIUM MANUFACTURING SA PARA BAXTER AG DE AUSTRIA\r\nCODIGO:1505109\r\nPAIS BELGICA\r\nENTREGA: LA SOLICITADA\r\nVENC: EL SOLICITADO \r\nPRECIO: LOCAL\r\nNO CERTIFICAD","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}},"quantity":120}],"value":{"amount":400,"currency":"PAB"},"tenderers":[{"id":"1998237","name":"SHIRE PANAMA, S.A.","ruc":"155616325-2-2015-38"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239832527307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0239832527307_202307280811","date":"2021-02-12T08:08:24.31-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-26T14:34:20-05:00","id":"3900886","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\n[BPF4NEOL] FILTRO LEUCORREDUCTOR CON BOLSA QUINTUPLE","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\n[BPF4NEOL] FILTRO LEUCORREDUCTOR CON BOLSA QUINTUPLE","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":695.75,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\n[BPFBLA] FILTRO LEUCORREDUCTOR DE ALTA EFICIENCIA PARA BANCO DE SANGRE","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\n[BPFBLA] FILTRO LEUCORREDUCTOR DE ALTA EFICIENCIA PARA BANCO DE SANGRE","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":322.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":82.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T08:07:29-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0239822527305_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239822527305","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LABORATORIO (FILTRO LEUCORREDUCTOR F.T. 60190 Y FILTRO DE GLOBULOS ROJOS F.T. 37393) REQ. 134","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023982","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FILTRO LEUCORREDUCTOR PARA ALÍCUOTAS DE GLOBULOS ROJOS EN NEONATOS/ VENCIMIENTO 12 MESES (1 AÑO)/ F.T. 60190","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9375.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FILTRO DE GLOBULOS ROJOS de alta eficacia leucorreductora para ser utilizado en Banco de Sangre/VENCIMIENTO 24 MESES/ F.T. 37393","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14846.25,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SISTEMA ELECTRONICO DE PANAMACOMPRA","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-02-24T09:00:00-05:00","maxExtentDate":"2021-02-24T09:00:00-05:00","startDate":"2021-02-12T10:49:17-05:00"},"title":"INSUMOS DE LABORATORIO (FILTRO LEUCORREDUCTOR F.T. 60190 Y FILTRO DE GLOBULOS ROJOS F.T. 37393) REQ. 134","value":{"amount":14846.25,"currency":"PAB"}},"bids":{"details":[{"id":"3897485","date":"2021-02-22T07:59:14-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"2","description":"FILTRO  DE GLOBULOS\r\nROJOS DE ALTA EFICACIA LEUCORREDUCTORA PARA SER UTILIZADO EN BANCO DE SANGRE.\r\nF.T. 37393\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO: TF*IR1602ES\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMIENTO:","classification":{"description":"FILTRO  DE GLOBULOS\r\nROJOS DE ALTA EFICACIA LEUCORREDUCTORA PARA SER UTILIZADO EN BANCO DE SANGRE.\r\nF.T. 37393\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO CORPORATION\r\nCATALOGO: TF*IR1602ES\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRECIO: CIF\r\nENTREGA:  LO SOLICITADO\r\nVENCIMIENTO:","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":337.5,"currency":"PAB"}},"quantity":200}],"value":{"amount":337,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"3900886","date":"2021-02-24T08:56:50-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\n[BPF4NEOL] FILTRO LEUCORREDUCTOR CON BOLSA QUINTUPLE","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\n[BPF4NEOL] FILTRO LEUCORREDUCTOR CON BOLSA QUINTUPLE","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":695.75,"currency":"PAB"}},"quantity":150},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\n[BPFBLA] FILTRO LEUCORREDUCTOR DE ALTA EFICIENCIA PARA BANCO DE SANGRE","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\n[BPFBLA] FILTRO LEUCORREDUCTOR DE ALTA EFICIENCIA PARA BANCO DE SANGRE","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":322.5,"currency":"PAB"}},"quantity":200}],"value":{"amount":1018,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239822527305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0239822527305_202307280751","date":"2021-02-12T08:07:29.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-02-12T08:02:05-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0060042527300_202307280801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060042527300","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summe, 1 piso sede central de senniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"100 bolsas de alimentos con distintos productos","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006004","mainProcurementCategory":"goods","minValue":{"amount":2339.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"100 bolsas de alimentos con distintos productos","value":{"amount":2339.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060042527300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0060042527300_202307280801","date":"2021-02-12T08:02:05.26-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T08:01:44-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0239812527298_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239812527298","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bolsas Plásticas Transparentes Tamaño 23x30 Req.181","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023981","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PLASTICA TRANSPARENTE 23X30 PULGADAS, CALIBRE MINIMO  DE 40 MICRAS, RESISTENTES E IMPERMEABLES CON FLEXIBILIDAD EN LOS AMARRES","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-18T14:36:22-05:00"},"title":"Bolsas Plásticas Transparentes Tamaño 23x30 Req.181","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239812527298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0239812527298_202307280755","date":"2021-02-12T08:01:44.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-12T08:00:29-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0419172527296_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0419172527296","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"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":"Itzel Hernández con céd 8-713-1089 solicita apoyo para Mario De gracia con 8-143-322\nZoila Torres de Muñoz con céd 8-741-1685  solicita apoyo para Pablo Torres con céd 8-161-827","hasEnquiries":false,"id":"2021-0-03-0-08-CM-041917","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"SERVICIOS FUNERARIOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"SERVICIOS FUNERARIOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.0,"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":"2021-02-22T15:23:14-05:00"},"title":"Itzel Hernández con céd 8-713-1089 solicita apoyo para Mario De gracia con 8-143-322\nZoila Torres de Muñoz con céd 8-741-1685  solicita apoyo para Pablo Torres con céd 8-161-827","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0419172527296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0419172527296_202307280751","date":"2021-02-12T08:00:29.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-12T08:00:06-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-3967702527295_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3967702527295","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"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":"1000734923-0310  DOS MIL  CIEN (2100) INTEGRADOR PARA VAPOR (CLASE V)","hasEnquiries":false,"id":"2021-1-10-0-03-CM-396770","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"1000734923-0310  DOS MIL  CIEN (2100) INTEGRADOR PARA VAPOR (CLASE V) ","id":"1","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.0,"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":"2021-02-12T09:10:08-05:00"},"title":"1000734923-0310  DOS MIL  CIEN (2100) INTEGRADOR PARA VAPOR (CLASE V)","value":{"amount":588.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3967702527295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-3967702527295_202307280755","date":"2021-02-12T08:00:06.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-02-12T07:57:59-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0060032527293_202307280801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060032527293","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales son para la reparación de los techos de las casitas del albergue en centro tocumen (funchipa)","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006003","items":[{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"rodillos 7 pulgadas","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"rodillo 9 pulgadas","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":596.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T08:07:15-05:00"},"title":"materiales son para la reparación de los techos de las casitas del albergue en centro tocumen (funchipa)","value":{"amount":596.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060032527293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0060032527293_202307280801","date":"2021-02-12T07:57:59.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T07:56:37-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0057992527290_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0057992527290","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN LAS ANTIGUAS INSTALACIONES DEL ANTIGUO  HOSPITAL"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10 ROLLOS PAPEL TERMICO PARA ULTRASONIDO DE ALTO  BRILLO 110MMX 18M PARA USO EN EQUIPOS MARCA XARIO.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005799","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"10 ROLLOS PAPEL TERMICO PARA ULTRASONIDO DE ALTO BRILLO 110MMX 18M PARA USO EN EQUIPOS MARCA XARIO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.0,"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":"2021-02-12T08:33:42-05:00"},"title":"10 ROLLOS PAPEL TERMICO PARA ULTRASONIDO DE ALTO  BRILLO 110MMX 18M PARA USO EN EQUIPOS MARCA XARIO.","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0057992527290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0057992527290_202307280755","date":"2021-02-12T07:56:37.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T07:56:22-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0205772527289_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205772527289","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jnelaton@hst.gob.pa","name":"Julio Nelaton","telephone":"524-4441"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-0927, R1.ACEITE DE INMERSION, FT 33892","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020577","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ACEITE DE INMERSION, FT 33892","id":"1","quantity":50.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2247.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-18T15:33:16-05:00"},"title":"REQ.21-0927, R1.ACEITE DE INMERSION, FT 33892","value":{"amount":2247.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205772527289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0205772527289_202307280751","date":"2021-02-12T07:56:22.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T07:55:28-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0102702527288_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0102702527288","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO Y PEVENTIVO PARA EL EQUIPO DE ESTERIIZADORA A BAJA TEMPERATURA  130 LF","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010270","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVOY CORRECTIVO  PARA EL EQUIPO DE ESTERILIZADOR DE BAJA TEMPERATURA 130LF. POR UN AÑO CADA CUATRO MESES.\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18961.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"PRESENTAR PROPUESTA POR EL PORTAL ELECTRONICO","tenderPeriod":{"durationInDays":7,"endDate":"2021-02-19T11:00:00-05:00","maxExtentDate":"2021-02-19T11:00:00-05:00","startDate":"2021-02-12T10:47:20-05:00"},"title":"MANTENIMIENTO CORRECTIVO Y PEVENTIVO PARA EL EQUIPO DE ESTERIIZADORA A BAJA TEMPERATURA  130 LF","value":{"amount":18961.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0102702527288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0102702527288_202307280751","date":"2021-02-12T07:55:28.797-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T07:52:15-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0177262527287_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177262527287","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALCOHOL ETILICO DESNATURALIZADO 3,8 LITROS FICHA TECNICA ADQUISICION: 38577","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017726","mainProcurementCategory":"goods","minValue":{"amount":14400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SISTEMA ELECTRONICO DE PANAMACOMPRAS","tenderPeriod":{"endDate":"2021-02-23T09:00:00-05:00","maxExtentDate":"2021-02-23T09:00:00-05:00","startDate":null},"title":"SUMINISTRO DE ALCOHOL ETILICO DESNATURALIZADO 3,8 LITROS FICHA TECNICA ADQUISICION: 38577","value":{"amount":14400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177262527287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0177262527287_202307280755","date":"2021-02-12T07:52:15.917-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-12T07:49:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3967682527286_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3967682527286","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"507-5246139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000731428-8-94 (OMALIZUMAB, 150MG/ 2ML, PLV INYECTABLE)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396768","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OMALIZUMAB, 150MG/ 2ML, PLV INYECTABLE","id":"1","quantity":42.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22692.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-18T10:00:00-05:00","maxExtentDate":"2021-02-18T10:00:00-05:00","startDate":"2021-02-12T10:37:04-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000731428-8-94 (OMALIZUMAB, 150MG/ 2ML, PLV INYECTABLE)","value":{"amount":22692.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3967682527286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3967682527286_202307280811","date":"2021-02-12T07:49:48.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-12T07:48:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3967672527285_202307280801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3967672527285","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXKETOPROFENO, 50MG/2ML, SOLUCION PARA PERFUSIÓN, AMPOLLA, I.V, I.M","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396767","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXKETOPROFENO, 50MG/2ML, SOLUCION PARA PERFUSIÓN, AMPOLLA, I.V, I.M","id":"1","quantity":8880.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8347.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-17T09:00:00-05:00","maxExtentDate":"2021-02-17T09:00:00-05:00","startDate":"2021-02-12T13:31:48-05:00"},"title":"DEXKETOPROFENO, 50MG/2ML, SOLUCION PARA PERFUSIÓN, AMPOLLA, I.V, I.M","value":{"amount":8347.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3967672527285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3967672527285_202307280801","date":"2021-02-12T07:48:36.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-02-12T07:47:17-05:00","id":"ocds-emvi6n-2021-1-34-134-04-CM-0060022527283_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-04-CM-0060022527283","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"materiales serán utilizados en la acondicionamiento de habitaciones en centro Arturo miro potrerillos Chiriquí","hasEnquiries":false,"id":"2021-1-34-134-04-CM-006002","items":[{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"pintura de aceites","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3445.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T08:07:21-05:00"},"title":"materiales serán utilizados en la acondicionamiento de habitaciones en centro Arturo miro potrerillos Chiriquí","value":{"amount":3445.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-04-CM-0060022527283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-04-CM-0060022527283_202307280811","date":"2021-02-12T07:47:17.637-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-12T07:44:02-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3967652527281_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3967652527281","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"estamos ubicados aun costado del municipio de san carlos en la planta alta departamento de compras telefono 346-0561"},"contactPoint":{"email":"elisabeitia@css.gob.pa","name":"Elisa Beitia Ruiz ","telephone":"507-2408398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"piezas de auto nissan","hasEnquiries":false,"id":"2021-1-10-0-15-CM-396765","items":[{"classification":{"description":"Placa de presión","id":"26112001","scheme":"UNSPSC"},"description":"\tpiezas de auto nissan","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":921.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T07:54:42-05:00"},"title":"piezas de auto nissan","value":{"amount":921.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3967652527281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3967652527281_202307280751","date":"2021-02-12T07:44:02.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-12T07:42:03-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3967642527280_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3967642527280","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá / BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS PARA TOYOTA COASTER","hasEnquiries":false,"id":"2021-1-10-0-02-CM-396764","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACIETE","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE AIRE","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTROS COMBUSTIBLE","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS DERECHO-IZQUIERDO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"CORREA DEL ABANIDO DEL AIRE ACONDICIONADO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"JUEGO DE CORREA DEL ALTERNADOR","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"KIT DE CORREA DE TIEMPO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1068.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T10:00:36-05:00"},"title":"FILTROS PARA TOYOTA COASTER","value":{"amount":1068.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3967642527280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3967642527280_202307280751","date":"2021-02-12T07:42:03.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-12T07:41:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3967632527279_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3967632527279","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-2912263"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FUSIDATO SODICO, 2% GASA IMPREGNADA, SOBRE GASA, 10X10 CM.  C.T.N.I. 10882.    (1000734570-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396763","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUSIDATO SODICO,2% GASA IMPREGNADA, SOBRE GASA,10X10 CM.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-18T11:00:00-05:00","maxExtentDate":"2021-02-18T11:00:00-05:00","startDate":"2021-02-12T08:04:04-05:00"},"title":"FUSIDATO SODICO, 2% GASA IMPREGNADA, SOBRE GASA, 10X10 CM.  C.T.N.I. 10882.    (1000734570-08-106)","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3967632527279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3967632527279_202307280755","date":"2021-02-12T07:41:58.157-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-12T07:39:32-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3967612527276_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3967612527276","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE DESCONEXION DE 4 ESPIGAS.   C.T.N.I.: 107066\nREQ. 1000731272-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-396761","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SISTEMA DE DESCONEXION DE 4 ESPIGAS. C.T.N.I.: 107066\r\n*Compatible con sistema Baxter*","id":"1","quantity":2325.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74632.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-18T11:30:00-05:00","maxExtentDate":"2021-02-18T11:30:00-05:00","startDate":"2021-02-12T10:04:19-05:00"},"title":"SISTEMA DE DESCONEXION DE 4 ESPIGAS.   C.T.N.I.: 107066\nREQ. 1000731272-02-17","value":{"amount":74632.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3967612527276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3967612527276_202307280755","date":"2021-02-12T07:39:32.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T07:39:01-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0239802527275_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239802527275","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSÉ DOMINGO DE OBALDIA DAVID, CHIRIQUÍ REP. DE PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE VALVULAS ESTERILES/24 ENTRADAS. \nREQ. 19/2021","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023980","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE VALVULAS ESTERILES/24 ENTRADAS FT- 103848","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10528.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"LAS PROPUESTAS SERAN RECIBIDAS A TRAVÉS DE EL SISTEMA ELECTRONICO DE PANAMÁCOMPRAS","tenderPeriod":{"durationInDays":9,"endDate":"2021-02-22T10:00:00-05:00","maxExtentDate":"2021-02-22T10:00:00-05:00","startDate":"2021-02-12T15:20:40-05:00"},"title":"JUEGO DE VALVULAS ESTERILES/24 ENTRADAS. \nREQ. 19/2021","value":{"amount":10528.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239802527275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0239802527275_202307280811","date":"2021-02-12T07:39:01.333-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-12T07:35:54-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0046242527274_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046242527274","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"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":"ADQUISICION DE MATERIALES PARA LA INSTALACION DE UN RADIO EN EL PUESTO DE CONTROL MIGRATORIO EN EL PUERTO DE VACAMONTE DEL S.N.M.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004624","items":[{"classification":{"description":"Cable coaxial exterior de planta","id":"26121631","scheme":"UNSPSC"},"description":"CABLE RG8/U COAXIAL IMPEDANCIA DE 50 OHM DE BAJA PERDIDA","id":"1","quantity":75.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores coaxiales","id":"39121414","scheme":"UNSPSC"},"description":"CONECTORES PL259 RFU500 PARA CABLE RG8/U","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA PARA RADIO MOTOROLA DEP 507 IMPRESO DE 1500 MAH IP57","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores o enlaces","id":"41106401","scheme":"UNSPSC"},"description":"ADAPTADOR DE ANTENA MINI UHF (HKN9557A)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores coaxiales","id":"39121414","scheme":"UNSPSC"},"description":"CONECTORES RFU600-1 TIPO MINI UHF PARA CABLE RG58/U","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":241.82,"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":"2021-02-19T14:08:54-05:00"},"title":"ADQUISICION DE MATERIALES PARA LA INSTALACION DE UN RADIO EN EL PUESTO DE CONTROL MIGRATORIO EN EL PUERTO DE VACAMONTE DEL S.N.M.","value":{"amount":241.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046242527274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0046242527274_202307280751","date":"2021-02-12T07:35:54.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T07:33:46-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0205762527273_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205762527273","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cserrano@hst.gob.pa","name":"Carolita Serrano","telephone":"507-524-4460"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-0542///MATERIALES DE CONSTRUCCIÓN","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020576","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO  GRIS","id":"1","quantity":150.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA GRIS","id":"2","quantity":15.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUE DE 4\"","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"PEGAMENTO PARA BALDOSA","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedras o herramientas o equipos de afilar","id":"27111908","scheme":"UNSPSC"},"description":"PIEDRA DE CONSTRUCCION","id":"5","quantity":10.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"BALDOSAS PORCELANATO 0.60 X 0.60 CON ESPESOR DE 8MM DE CALIDAD DE P5 DE\r\n","id":"6","quantity":50.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":" AZULEJOS 0.20 cm X 0.30 cm","id":"7","quantity":30.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellador de cementación","id":"12163501","scheme":"UNSPSC"},"description":"SELLALO TODO","id":"8","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"IMPERMIABILIZANTE ADHESIVO PARA  RAJADURAS DE PARED Y LOSA DE CONCRETO","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUE DE 6\"","id":"10","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4560.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T14:19:23-05:00"},"title":"REQ.21-0542///MATERIALES DE CONSTRUCCIÓN","value":{"amount":4560.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205762527273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0205762527273_202307280751","date":"2021-02-12T07:33:46.79-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-12T07:25:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3967602527272_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3967602527272","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO I CLASE C. FICHA TECNICA:21860  (REQ. 1000728532-08-106) (2 CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396760","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CLASE C DE  200PC\r\n","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CLASE C DE  24PC\r\n  ","id":"2","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CLASE C DE 12PC\r\n","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47297.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-03-02T09:30:00-05:00","maxExtentDate":"2021-03-02T09:30:00-05:00","startDate":"2021-02-19T14:38:12-05:00"},"title":"OXIGENO MEDICO TIPO I CLASE C. FICHA TECNICA:21860  (REQ. 1000728532-08-106) (2 CONVOCATORIA)","value":{"amount":47297.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3967602527272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3967602527272_202307280811","date":"2021-02-12T07:25:56.413-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-24T14:32:41-05:00","id":"3899401","items":[{"classification":{"description":"Kits de ensayo hematológicos o suministros","id":"41116120","scheme":"UNSPSC"},"description":"Kits de ensayo hematológicos o suministros","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":1.76,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T07:23:07-05:00","id":"ocds-emvi6n-2021-0-12-18-08-LP-0258742527268_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0258742527268","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TE"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 166-2021\n037-2021","hasEnquiries":false,"id":"2021-0-12-18-08-LP-025874","items":[{"classification":{"description":"Kits de ensayo hematológicos o suministros","id":"41116120","scheme":"UNSPSC"},"description":"PRUEBAS DE HEMOGRAMA EN ANALIZADORES AUTOMATIZADOS:\r\nPRUEBAS PARA HEMOGRAMA DXH-800\r\nF. TECNICA: 103360","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":63360.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"HOSPITAL DEL NIÑO DOCTOR JOSE RENAN ESQUIVEL, TERCER PISO, SECCION DE COMPRAS","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-02-23T11:00:00-05:00","maxExtentDate":"2021-02-23T11:00:00-05:00","startDate":"2021-02-12T13:44:58-05:00"},"title":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 166-2021\n037-2021","value":{"amount":63360.0,"currency":"PAB"}},"bids":{"details":[{"id":"3899401","date":"2021-02-23T09:57:38-05:00","status":"valid","items":[{"id":"1","description":"Kits de ensayo hematológicos o suministros","classification":{"description":"Kits de ensayo hematológicos o suministros","id":"41116120","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}},"quantity":36000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0258742527268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-LP-0258742527268_202307280755","date":"2021-02-12T07:23:07.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T07:23:05-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0239792527267_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239792527267","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIGOXINA, 0.05 mg / ml, elixir, frasco cuentagotas o frasco con gotero calibrado, vía oral. F.T. 10704 REQ. 46","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023979","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIGOXINA, 0.05 mg / ml, elixir, frasco cuentagotas o frasco con gotero calibrado, vía oral. F.T. 10704","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SISTEMA ELECTRONICO DE PANAMACOMPRA","tenderPeriod":{"durationInDays":10,"endDate":"2021-02-23T09:00:00-05:00","maxExtentDate":"2021-02-23T09:00:00-05:00","startDate":"2021-02-12T10:48:12-05:00"},"title":"DIGOXINA, 0.05 mg / ml, elixir, frasco cuentagotas o frasco con gotero calibrado, vía oral. F.T. 10704 REQ. 46","value":{"amount":15750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239792527267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0239792527267_202307280811","date":"2021-02-12T07:23:05.35-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-12T07:22:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3967582527266_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3967582527266","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HISOPOS PARA DETECCION DE ATP. C.T.N.I. 105078.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396758","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HISOPOS PARA DETECCION DE ATP. C.T.N.I. 105078.","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-18T10:00:00-05:00","maxExtentDate":"2021-02-18T10:00:00-05:00","startDate":"2021-02-12T07:43:32-05:00"},"title":"HISOPOS PARA DETECCION DE ATP. C.T.N.I. 105078.","value":{"amount":3290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3967582527266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3967582527266_202307280751","date":"2021-02-12T07:22:00.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T07:20:18-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0177252527265_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177252527265","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional Edificio 242, planta baja recepción de compras"},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INDAPAMIDA 1.5 mg, comprimido\nde acción prolongada, v.o. fic\nha técnica: 10694","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017725","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INDAPAMIDA 1.5 mg, comprimido de acción prolongada, v.o. fic ha técnica: 10694","id":"1","quantity":6330.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2025.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T13:38:37-05:00"},"title":"INDAPAMIDA 1.5 mg, comprimido\nde acción prolongada, v.o. fic\nha técnica: 10694","value":{"amount":2025.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177252527265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0177252527265_202307280751","date":"2021-02-12T07:20:18.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-12T07:19:50-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0046232527264_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046232527264","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"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":"ADQUISICION DE UN RELOJ DE MARCACION DE CORRESPONDENCIA PARA LA UNIDAD DE COMPRAS DEL S.N.M.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004623","items":[{"classification":{"description":"Temporizadores","id":"46171603","scheme":"UNSPSC"},"description":"RELOJ DE MARCACION DE CORRESPONDENCIA ELECTRONICO AUTOMICA, IMPPRESION DEL AÑO EN 4 DIGITOS, RECOBRA LA HORA AL VOLVER EL FLUIDO ELECTRICO, BATERIA DE RESPALDO CON RETENCION DE MEMORIA Y FORMATO, VENTANILLA CON LUZ INDICADORA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"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":"2021-02-18T06:46:45-05:00"},"title":"ADQUISICION DE UN RELOJ DE MARCACION DE CORRESPONDENCIA PARA LA UNIDAD DE COMPRAS DEL S.N.M.","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046232527264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0046232527264_202307280811","date":"2021-02-12T07:19:50-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T07:11:48-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0239782527261_202307280801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239782527261","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo Viejo, David, Chiriquí"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"albertodelvalle@gmail.com","telephone":"507-3913111"},"id":"985948-1-533206-03","name":"Airmax Group, Inc","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANT. PREVENT. Y CORRECTIVO PARA DOS (2) CHILLER CENTRIFUGOS DE AGUA HELADA. REQ. #17_2021","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023978","items":[{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"SERVICIO TRIMESTRAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DOS (2) CHILLER CENTRIFUGOS DE AGUA HELADA, MARCA YORK, MODELO YKEC-EDH4-CPE DE 500 TONELADAS CADA UNO, EN EL SISTEMA DE LOS AIRES ACONDICIONADOS, EN CASA DE MAQUINA DEL H.M.I.J.D.O.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":38520.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Las propuestas se recibirán a través del portal electrónico PanamaCompra.","tenderers":[{"id":"985948-1-533206-03","name":"Airmax Group, Inc"}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-02-22T10:00:00-05:00","maxExtentDate":"2021-02-22T10:00:00-05:00","startDate":"2021-02-12T11:10:19-05:00"},"title":"SERVICIO DE MANT. PREVENT. Y CORRECTIVO PARA DOS (2) CHILLER CENTRIFUGOS DE AGUA HELADA. REQ. #17_2021","value":{"amount":38520.0,"currency":"PAB"}},"bids":{"details":[{"id":"3897764","date":"2021-02-19T18:36:08-05:00","status":"disqualified","items":[{"id":"1","description":"ERVICIO TRIMESTRAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DOS (2) CHILLER CENTRIFUGOS DE AGUA HELADA, MARCA YORK, MODELO YKEC-EDH4-CPE DE 500 TONELADAS CADA UNO, EN EL SISTEMA DE LOS AIRES ACONDICIONADOS, EN CASA DE MAQUINA DEL H.M.I.J.D.O.","classification":{"description":"ERVICIO TRIMESTRAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DOS (2) CHILLER CENTRIFUGOS DE AGUA HELADA, MARCA YORK, MODELO YKEC-EDH4-CPE DE 500 TONELADAS CADA UNO, EN EL SISTEMA DE LOS AIRES ACONDICIONADOS, EN CASA DE MAQUINA DEL H.M.I.J.D.O.","id":"26131801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11520.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":11520,"currency":"PAB"},"tenderers":[{"id":"1973980","name":"Airmax Group, Inc","ruc":"985948-1-533206-03"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239782527261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0239782527261_202307280801","date":"2021-02-12T07:11:48.23-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-08T14:44:21-05:00","id":"3907055","items":[{"classification":{"description":"4000 unidades de circuito respiratorio de Anestesia  Pediatrico Expandible. F.T.29209. catalogo: 70147-2E, marca: hsiner. Fabricante: HSINER CO, LTD. Pais de origen y procedencia: TAIWAN. Vencimiento no menor a 18 meses. Garantia contra desp. de fabrica","id":"95101011","scheme":"UNSPSC"},"description":"4000 unidades de circuito respiratorio de Anestesia  Pediatrico Expandible. F.T.29209. catalogo: 70147-2E, marca: hsiner. Fabricante: HSINER CO, LTD. Pais de origen y procedencia: TAIWAN. Vencimiento no menor a 18 meses. Garantia contra desp. de fabrica","id":"2","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1130-577-116240-24","name":"Medi-Lab, S. A."}],"value":{"amount":8.9,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T07:09:43-05:00","id":"ocds-emvi6n-2021-0-12-18-08-LP-0258732527260_202307280755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0258732527260","parties":[{"contactPoint":{"email":"medilab@cwpanama.net","telephone":"507-2259872"},"id":"1130-577-116240-24","name":"Medi-Lab, S. A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS MEDICO QUIRURGICOS SOLICITADOS POR EL SALON DE OPERACIONES","hasEnquiries":false,"id":"2021-0-12-18-08-LP-025873","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE CIRCUITOS RESPIRATORIO CIRCULAR PARA ADULTO, F.T.:100959","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":420.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE CIRCUITO RESPIRATORIO DE ANESTESIA PEDIATRICO EXPANDIBLE, F.T.:29209","id":"2","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE CIRCUITO RESPIRATORIO NEONATAL PARA ANESTESIA, F.T.:22998","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE ELECTRODO ESTÁNDAR PARA MONITORIZACION DEL INDICE BIESPECTRAL (BIS), F.T.:25562","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":700.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE MASCARA LARINGEA DESECHABLE NEONATO/INFANTE 1.0 F.T.:49149","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":375.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE MASCARA LARINGEA DESECHABLE INFANTE 1.5 F.T.:49149","id":"6","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1125.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE MASCARA LARINGEA DESECHABLE NIÑO 2.0, F.T.:49149","id":"7","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":562.5,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE MASCARA LARINGEA DESECHABLE NIÑO 3.0, F.T.:49149","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":750.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE CAL SODADA SIN PRODUCCION DEL COMPUESTO A ENVASE DE 16 KILOS,F.T.:103512","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":76912.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"1130-577-116240-24","name":"Medi-Lab, S. A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":17,"endDate":"2021-03-02T11:00:00-05:00","maxExtentDate":"2021-03-02T11:00:00-05:00","startDate":"2021-02-12T14:24:52-05:00"},"title":"COMPRA DE INSUMOS MEDICO QUIRURGICOS SOLICITADOS POR EL SALON DE OPERACIONES","value":{"amount":76912.5,"currency":"PAB"}},"bids":{"details":[{"id":"3907055","date":"2021-03-02T08:02:28-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"2","description":"4000 unidades de circuito respiratorio de Anestesia  Pediatrico Expandible. F.T.29209. catalogo: 70147-2E, marca: hsiner. Fabricante: HSINER CO, LTD. Pais de origen y procedencia: TAIWAN. Vencimiento no menor a 18 meses. Garantia contra desp. de fabrica","classification":{"description":"4000 unidades de circuito respiratorio de Anestesia  Pediatrico Expandible. F.T.29209. catalogo: 70147-2E, marca: hsiner. Fabricante: HSINER CO, LTD. Pais de origen y procedencia: TAIWAN. Vencimiento no menor a 18 meses. Garantia contra desp. de fabrica","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.9,"currency":"PAB"}},"quantity":4000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"87579","name":"Medi-Lab, S. A.","ruc":"1130-577-116240-24"}]},{"id":"3906150","date":"2021-03-01T11:11:40-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"2","description":"CIRCUITO RESPIRATORIO DE ANESTESIA PEDIATRICO EXPANDIBLE, F.T.:29209","classification":{"description":"CIRCUITO RESPIRATORIO DE ANESTESIA PEDIATRICO EXPANDIBLE, F.T.:29209","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.8,"currency":"PAB"}},"quantity":4000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0258732527260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-LP-0258732527260_202307280755","date":"2021-02-12T07:09:43.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-12T05:49:55-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0177242527256_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0177242527256","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"dea@laboratoriosprieto.com","telephone":"236-1426       "},"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL SEGÚN NECESIDAD DE 103,000 COMPRIMIDOS DEL MEDICAMENTO   SULFATO MORFINA, 15MG,  CÁPSULAS O COMPRIMDOS. V.O. FTA: 10554","hasEnquiries":false,"id":"2021-0-12-11-08-LP-017724","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFATO MORFINA, 15MG, CÁPSULAS O COMPRIMDOS. V.O. FTA: 10554\r\n","id":"1","quantity":103000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":442900.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SISTEMA ELECTRONICO DE PANAMACOMPRAS","tenderers":[{"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A."}],"tenderPeriod":{"durationInDays":51,"endDate":"2021-04-05T09:00:00-05:00","maxExtentDate":"2021-04-05T09:00:00-05:00","startDate":"2021-02-12T12:47:36-05:00"},"title":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL SEGÚN NECESIDAD DE 103,000 COMPRIMIDOS DEL MEDICAMENTO   SULFATO MORFINA, 15MG,  CÁPSULAS O COMPRIMDOS. V.O. FTA: 10554","value":{"amount":442900.0,"currency":"PAB"}},"bids":{"details":[{"id":"3946624","date":"2021-04-05T08:53:01-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Morfinex 15mg Tabletas\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses\r\nDESPECHO CON VALE DE NARCOTIC","classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Morfinex 15mg Tabletas\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses\r\nDESPECHO CON VALE DE NARCOTIC","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.3,"currency":"PAB"}},"quantity":103000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":"637-21-108381-69"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0177242527256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0177242527256_202307280811","date":"2021-02-12T05:49:55.103-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-26T10:04:47-05:00","id":"3934387","items":[{"classification":{"description":"Diseño y Construcción del Palacio Municipal de Cémaco","id":"30222104","scheme":"UNSPSC"},"description":"Diseño y Construcción del Palacio Municipal de Cémaco","id":"1","quantity":250.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13226.58,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1015578-1-539313-21","name":"CONSTRUCTORA ESPECIALIZADA DEL ISTMO, S.A."}],"value":{"amount":714.95,"currency":"PAB"}}],"buyer":{"id":"1973963","name":"MUNICIPIO DE CEMACO"},"date":"2021-02-11T20:23:05-05:00","id":"ocds-emvi6n-2021-5-42-02-11-LP-0001682527248_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0001682527248","parties":[{"contactPoint":{"email":"constructoraespecializadadelistmo@hotmail.com","telephone":"507-3874367"},"id":"1015578-1-539313-21","name":"CONSTRUCTORA ESPECIALIZADA DEL ISTMO, S.A.","roles":["supplier","tenderer"]},{"id":"1973963","name":"MUNICIPIO DE CEMACO","roles":["buyer"]},{"address":{"streetAddress":"COMARCA EMBERA"},"contactPoint":{"email":"agapifj@yahoo.com","name":"Francisco agapi ","telephone":"507-67642554"},"id":"31403","identifier":{"id":"31403","legalName":"MUNICIPIO DE CEMACO","scheme":"PA-PRP"},"name":"MUNICIPIO DE CEMACO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO Y COSTRUCCION DEL PALACIO MUNICIPAL DE CEMACO-COMARCA EMBERA WOUNNAN","hasEnquiries":false,"id":"2021-5-42-02-11-LP-000168","items":[{"classification":{"description":"Palacio de justicia","id":"30222104","scheme":"UNSPSC"},"description":"DISEÑO Y COSTRUCCION DEL PALACIO MUNICIPAL DE CEMACO-COMARCA EMBERA WOUNNAN","id":"1","quantity":250.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":200000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"31403","name":"MUNICIPIO DE CEMACO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"JUNTA COMUNAL DE LAJAS BLANCAS","tenderers":[{"id":"1015578-1-539313-21","name":"CONSTRUCTORA ESPECIALIZADA DEL ISTMO, S.A."}],"tenderPeriod":{"durationInDays":40,"endDate":"2021-03-24T11:00:00-05:00","maxExtentDate":"2021-03-24T11:00:00-05:00","startDate":"2021-02-11T22:15:21-05:00"},"title":"DISEÑO Y COSTRUCCION DEL PALACIO MUNICIPAL DE CEMACO-COMARCA EMBERA WOUNNAN","value":{"amount":200000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3934387","date":"2021-03-24T08:15:58-05:00","status":"valid","items":[{"id":"1","description":"Diseño y Construcción del Palacio Municipal de Cémaco","classification":{"description":"Diseño y Construcción del Palacio Municipal de Cémaco","id":"30222104","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13226.58,"currency":"PAB"}},"quantity":250}],"value":{"amount":13226,"currency":"PAB"},"tenderers":[{"id":"1998994","name":"CONSTRUCTORA ESPECIALIZADA DEL ISTMO, S.A.","ruc":"1015578-1-539313-21"}]}]}},"ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0001682527248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-42-02-11-LP-0001682527248_202307280811","date":"2021-02-11T20:23:05.09-05:00","tag":["tenderCancellation"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}