{"recordsCount":416650,"pages":8333,"page":6650,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6651","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6649","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-19T08:47:45-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0011512679220_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011512679220","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lentes bifocales para la señora Aracelys Arauz","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001151","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"lentes Bifocales invisible  color:   Blancos                                                 Marca: Serie C, Prestige Chocolate   Modelo: Neon azul 190814","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":58.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T09:26:14-05:00"},"title":"Lentes bifocales para la señora Aracelys Arauz","value":{"amount":58.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011512679220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0011512679220_202307281704","date":"2021-08-19T08:47:45.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:47:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4286302679219_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286302679219","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"(3,000) BECLOMETASONA DIPROPIONATO, 50 MCG / INHALACIÓN SOLUCIÓN INHALADOR LIBRE DE CFC 100-200 DOSIS V. BUCAL  C.T.N.I.: 10774, LICITACION PÚBLICA DE MENOR CUANTIA  N°  1000760014-08-31, IIIRA. CONV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428630","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BECLOMETASONA DIPROPIONATO, 50 MCG / INHALACIÓN, SOLUCIÓN, INHALADOR, LIBRE DE CFC 100-200 DOSIS, V. BUCAL, ","id":"1","quantity":3000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-26T10:30:00-05:00","maxExtentDate":"2021-08-26T10:30:00-05:00","startDate":"2021-08-20T13:30:40-05:00"},"title":"(3,000) BECLOMETASONA DIPROPIONATO, 50 MCG / INHALACIÓN SOLUCIÓN INHALADOR LIBRE DE CFC 100-200 DOSIS V. BUCAL  C.T.N.I.: 10774, LICITACION PÚBLICA DE MENOR CUANTIA  N°  1000760014-08-31, IIIRA. CONV.","value":{"amount":11130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286302679219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4286302679219_202307281227","date":"2021-08-19T08:47:35.5-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:46:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4286292679216_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286292679216","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR, CARLOS N. BRIN- SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO CON GEL SE`PARADOR DE SUERO  CTNI: 105217\n\nREQUISICION Nº 1000780854-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428629","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO CON GEL SE`PARADOR DE SUERO CTNI: 105217\r\n\r\nPRESENTACION: CAJA X 100 TUBOS","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7120.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-24T10:30:00-05:00","maxExtentDate":"2021-08-24T10:30:00-05:00","startDate":"2021-08-19T09:56:10-05:00"},"title":"TUBO CON GEL SE`PARADOR DE SUERO  CTNI: 105217\n\nREQUISICION Nº 1000780854-08-37","value":{"amount":7120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286292679216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4286292679216_202307281315","date":"2021-08-19T08:46:00.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:45:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4286282679214_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286282679214","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA"},"contactPoint":{"email":"manbernal@css.org.pa","name":"Manuela  de Bernal","telephone":"503-6670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA PARA SUMINISTRO DE: VASO PLASTICO DESECHABLE.  VER PLIEGO DE CARGO.  REQ. 1000778089-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428628","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VASO PLASTICO DESECHABLE","id":"1","quantity":500000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-26T09:00:00-05:00","maxExtentDate":"2021-08-26T09:00:00-05:00","startDate":"2021-08-19T15:09:20-05:00"},"title":"LICITACION PUBLICA PARA SUMINISTRO DE: VASO PLASTICO DESECHABLE.  VER PLIEGO DE CARGO.  REQ. 1000778089-08-31","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286282679214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4286282679214_202307281214","date":"2021-08-19T08:45:25.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:44:23-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4286272679213_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4286272679213","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAPTOPRIL 25MG, TABLETA V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-428627","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CAPTOPRIL 25MG, TABLETA V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. Concentración: 25 mg por comprimido. Forma Farmacéutica: Comprimido. Vía Administración: Oral. ","id":"1","quantity":1500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-08-20T11:00:00-05:00","maxExtentDate":"2021-08-20T11:00:00-05:00","startDate":"2021-08-19T09:00:14-05:00"},"title":"CAPTOPRIL 25MG, TABLETA V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4286272679213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4286272679213_202307281315","date":"2021-08-19T08:44:23.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-08-19T08:43:57-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0129152679211_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0129152679211","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"Ciudad de Panamá, Via España diagonal a Via Argentina Edificio Tula, Sede del Ministerio de Cultura."},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de refrigeración.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012915","items":[{"classification":{"description":"Servicios de enfriamiento o refrigeración","id":"70142011","scheme":"UNSPSC"},"description":"tanque de 25 lbr. de R-410 Compra de materiales de refrigeración. escuela de Danzas, Miniterio de Cultura.","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de enfriamiento o refrigeración","id":"70142011","scheme":"UNSPSC"},"description":"tanque de 30 lbr. de R-22 Compra de materiales de refrigeración. escuela de Danzas, Miniterio de Cultura.","id":"2","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de enfriamiento o refrigeración","id":"70142011","scheme":"UNSPSC"},"description":"Capacitador de 50MFD 440VAC Compra de materiales de refrigeración. escuela de Danzas, Miniterio de Cultura.","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de enfriamiento o refrigeración","id":"70142011","scheme":"UNSPSC"},"description":"Capacitador de 5 MFD 370VAC Compra de materiales de refrigeración. escuela de Danzas, Miniterio de Cultura.","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de enfriamiento o refrigeración","id":"70142011","scheme":"UNSPSC"},"description":"Contactor de 30 amp. 2 polo, 240V. Compra de materiales de refrigeración. escuela de Danzas, Miniterio de Cultura.","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":302.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T14:32:26-05:00"},"title":"Compra de materiales de refrigeración.","value":{"amount":302.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0129152679211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0129152679211_202307281227","date":"2021-08-19T08:43:57.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-19T08:43:50-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0422212679210_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0422212679210","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal edificio 6521 planta baja"},"contactPoint":{"email":"cesar.pinilla@meduca.gob.pa","name":"CESAR ALEXIS PINILLA HERAZO","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIAGNOSTICO DE IMPRESORA MULTIFUNCIONAL RICOH MODELO MP-C306 SERIE G445PA01158","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042221","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE DIAGNOSTICO DE IMPRESORA MULTIFUNCIONAL RICOH MODELO MP-C306 SERIE G445PA01158","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DIAGNOSTICO DE IMPRESORA MULTIFUNCIONAL RICOH MODELO MP-C306 SERIE G445PA01158","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0422212679210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0422212679210_202307281227","date":"2021-08-19T08:43:50.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-08-19T08:43:16-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0213542679209_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0213542679209","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"5081110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE SECADORES DE MANO AUTOMÁTICOS ELÉCTRICOS PARA LA MODERNIZACIÓN, EFICIENCIA, APORTE AMBIENTAL EN EL AHORRO DE PAPEL DE LOS BAÑOS EN LA TORRE CASA MATRIZ","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021354","mainProcurementCategory":"goods","minValue":{"amount":37180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACIÓN DE SECADORES DE MANO AUTOMÁTICOS ELÉCTRICOS PARA LA MODERNIZACIÓN, EFICIENCIA, APORTE AMBIENTAL EN EL AHORRO DE PAPEL DE LOS BAÑOS EN LA TORRE CASA MATRIZ","value":{"amount":37180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0213542679209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0213542679209_202307281704","date":"2021-08-19T08:43:16.997-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T08:43:10-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0112392679208_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0112392679208","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA ."},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICO QUIRURGICO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011239","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER O TUBO DE DRENAJE PLEURAL CON GUIA DE8FR DE 23 CM LONGITUD. FT 22523.","id":"1","quantity":20.0,"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":"CATETER O TUBO DE DRENAJE  PLEURAL CON GUIA DE 10fr DE 19cm. DE LONGITUD.FT 22523.","id":"2","quantity":20.0,"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":"CATETER O TUBO DE DRENAJE PLURAL CON GUIA\r\nDE 28fr. 34cm. DE LONGITUD FT 22523.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":762.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T14:53:31-05:00"},"title":"MEDICO QUIRURGICO","value":{"amount":762.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0112392679208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0112392679208_202307281315","date":"2021-08-19T08:43:10.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:42:03-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4286262679206_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4286262679206","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TREPONEMA,PALLIDUM SÍFILIS TREPONEMA PALLIDUM.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-428626","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"TEST,TREPONEMA,PALLIDUM SÍFILIS TREPONEMA PALLIDUM. REACTIVO PARA LA DETERMINACIÓN CUALITATIVA DE ANTICUERPOS ESPECÍFICOS TOTALES CONTRA EL TREPONEMA PALLIDUM EN MUESTRAS DE SUERO o PLASMA HUMANO. POR PRUEBAS (JX200PR).  ","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10848.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-09-03T13:00:00-05:00","maxExtentDate":"2021-09-03T13:00:00-05:00","startDate":"2021-08-26T10:11:53-05:00"},"title":"TREPONEMA,PALLIDUM SÍFILIS TREPONEMA PALLIDUM.","value":{"amount":10848.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4286262679206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4286262679206_202307281214","date":"2021-08-19T08:42:03.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T08:41:35-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0279462679204_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0279462679204","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO CL.34 Y AVE. BALBOA\nTERCER PISO SECCION DE COMPRAS"},"contactPoint":{"email":"eolmedo@hn.sld.pa","name":"Estefanie Olmedo","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JALEA CONDUCTORA DE BAJA O MEDIA VISCOSIDAD\nENVASE DE 5 LITROS CON DISPENSADOR DE 250ML\nFICHA TECNICA: 80762\nSOL 1106-2021 FISIOTERAPIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027946","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JALEA CONDUCTORA DE BAJA O MEDIA VISCOSIDAD ENVASE DE 5 LITROS CON DISPENSADOR DE 250ML FICHA TECNICA: 80762","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":142.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T07:12:34-05:00"},"title":"JALEA CONDUCTORA DE BAJA O MEDIA VISCOSIDAD\nENVASE DE 5 LITROS CON DISPENSADOR DE 250ML\nFICHA TECNICA: 80762\nSOL 1106-2021 FISIOTERAPIA","value":{"amount":142.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0279462679204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0279462679204_202307281704","date":"2021-08-19T08:41:35.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:41:10-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4286252679202_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4286252679202","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN, CALLE TACHER"},"contactPoint":{"email":"bowens@css.gob.pa","name":"BETSY LUTTER DE OWENS","telephone":"346-26-63"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES QUIRURGICOS DE LATEX ESTERIL TALLA 7 (MAS ESPECIFICACIONES EN EL PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-15-LP-428625","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICOS DE LATEX ESTERIL TALLA 7 (MAS ESPECIFICACIONES EN EL PLIEGO DE CARGO)","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-24T10:00:00-05:00","maxExtentDate":"2021-08-24T10:00:00-05:00","startDate":"2021-08-19T09:07:19-05:00"},"title":"GUANTES QUIRURGICOS DE LATEX ESTERIL TALLA 7 (MAS ESPECIFICACIONES EN EL PLIEGO DE CARGO)","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4286252679202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4286252679202_202307281226","date":"2021-08-19T08:41:10.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-19T08:40:30-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0007002679201_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007002679201","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"elizondoalexis@hotmail.com","name":"Alexis Omar Elizondo Pinto","telephone":"507-64663523"},"id":"36329","identifier":{"id":"36329","legalName":"Junta Comunal de Guayabal","scheme":"PA-PRP"},"name":"Junta Comunal de Guayabal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"otras asistencias sociales (Donaciones)","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000700","items":[{"classification":{"description":"Valsartan","id":"51121733","scheme":"UNSPSC"},"description":"otras asistencias sociales (donaciones)","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":166.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36329","name":"Junta Comunal de Guayabal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T08:58:19-05:00"},"title":"otras asistencias sociales (Donaciones)","value":{"amount":166.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007002679201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0007002679201_202307281704","date":"2021-08-19T08:40:30.787-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-03T07:07:42-05:00","id":"4113257","items":[{"classification":{"description":"SOLUCION DE FLUJO LAMINAR. F.T. 60702.","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION DE FLUJO LAMINAR. F.T. 60702.","id":"1","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1836.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"19257-64-175714-97","name":"Rochem Biocare de Panama, S.A."}],"value":{"amount":1080.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T08:39:40-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0258842679197_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0258842679197","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"dcalvache@rochempanama.com","telephone":"260-3378       "},"id":"19257-64-175714-97","name":"Rochem Biocare de Panama, S.A.","roles":["supplier","tenderer"]},{"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":"SOLUCION DE FLUJO LAMINAR. REQ. 425","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025884","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION DE FLUJO LAMINAR. F.T. 60702.\r\nPRESENTACIÓN: PAQUETE 2X7000ML\r\nVENCIMIENTO 6 MESES.","id":"1","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11556.0,"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":"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":"19257-64-175714-97","name":"Rochem Biocare de Panama, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-25T11:00:00-05:00","maxExtentDate":"2021-08-25T11:00:00-05:00","startDate":"2021-08-19T09:31:43-05:00"},"title":"SOLUCION DE FLUJO LAMINAR. REQ. 425","value":{"amount":11556.0,"currency":"PAB"}},"bids":{"details":[{"id":"4113257","date":"2021-08-24T15:29:04-05:00","status":"valid","items":[{"id":"1","description":"SOLUCION DE FLUJO LAMINAR. F.T. 60702.","classification":{"description":"SOLUCION DE FLUJO LAMINAR. F.T. 60702.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1836.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":1836,"currency":"PAB"},"tenderers":[{"id":"1926921","name":"Rochem Biocare de Panama, S.A.","ruc":"19257-64-175714-97"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0258842679197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0258842679197_202307281315","date":"2021-08-19T08:39:40.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-08-19T08:38:36-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0144942679196_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0144942679196","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rafael.molledas@unachi.ac.pa","name":"Rafael Enesto Molledas Cordoba","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBROS DE CONSULTA PARA EL DEPARTAMENTO DE ASESORIA JURIDICA DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014494","items":[{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO DE TRABAJO ULTIMA EDICION ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO PENAL ULTIMA EDICION ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO ADMINISTRATIVO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO  PROCESA PENAL ULTIMA EDICION ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO CIVIL ULTIMA EDICION ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO JUDICIAL ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:02:16-05:00"},"title":"LIBROS DE CONSULTA PARA EL DEPARTAMENTO DE ASESORIA JURIDICA DE LA UNACHI","value":{"amount":214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0144942679196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0144942679196_202307281226","date":"2021-08-19T08:38:36.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-19T08:36:22-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0450132679193_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0450132679193","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCÓN"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA CIELO RASO.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045013","items":[{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TEE DE 2' DE ALUMINIO PARA CIELO RASO SUSPENDIDO COLOR ESMALTE BLANCO. ","id":"1","quantity":1100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TEE DE 4' DE ALUMINIO PARA CIELO RASO SUSPENDIDO COLOR ESMALTE BLANCO. ","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TEE DE 12' DE ALUMINIO PARA CIELO RASO SUSPENDIDO COLOR ESMALTE BLANCO.\t","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"ÁNGULO DE ALUMINIO PARA CIELO RASO COLOR BLANCO 12'. ","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de magnesio","id":"30101707","scheme":"UNSPSC"},"description":"CAJA DE LAMINAS DE FIBRA MINERAL BISELADO 2 PIES X 2 PIES X 5/8 (PANELES ACÚSTICOS PARA CIELO RASO, CON FORMULACIÓN ESTÁNDAR ANTIMICROBIANA DE AMPLIO ESPECTRO PATENTADA QUE INHIBE Y RETARDA EL CRECIMIENTO DE MOHO Y HONGOS. RESISTENTE AL PANDEO). ","id":"5","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DULCE PARA REFUERZO CAL 18. ","id":"6","quantity":35.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:36:37-05:00"},"title":"MATERIALES PARA CIELO RASO.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0450132679193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0450132679193_202307281704","date":"2021-08-19T08:36:22.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:33:54-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4286242679184_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4286242679184","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":"1000776494-0310 DOSCIENTOS SESENTA Y CUATRO (264) REACTIVO PARA DETECTAR ANTICUERPO IgG ANTI RUBEOLA (RUBG)  PLIEGO ADJUNTO  C.T.N.I. 106278","hasEnquiries":false,"id":"2021-1-10-0-03-LP-428624","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1000776494-0310 DOSCIENTOS SESENTA Y CUATRO (264) REACTIVO PARA DETECTAR ANTICUERPO IgG ANTI RUBEOLA (RUBG)  PLIEGO ADJUNTO  C.T.N.I. 106278","id":"1","quantity":264.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2475.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-24T09:45:00-05:00","maxExtentDate":"2021-08-24T09:45:00-05:00","startDate":"2021-08-19T08:46:28-05:00"},"title":"1000776494-0310 DOSCIENTOS SESENTA Y CUATRO (264) REACTIVO PARA DETECTAR ANTICUERPO IgG ANTI RUBEOLA (RUBG)  PLIEGO ADJUNTO  C.T.N.I. 106278","value":{"amount":2475.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4286242679184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4286242679184_202307281214","date":"2021-08-19T08:33:54.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-19T08:33:25-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0014212679183_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0014212679183","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PLAZA LAS CUMBRES, LOCALES 25, 26 Y 27, FRENTE AL COLEGIO FRANCISCO BECKMANN."},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-2689989"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS PARA USO EN LAS DIFERENTES ACTIVIDADES DE LA REGIONAL DE PANAMA NORTE.","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001421","items":[{"classification":{"description":"Bolsas de la compra","id":"53121608","scheme":"UNSPSC"},"description":"BOLSAS ECOLOGICAS REUTILIZABLES PARA SUBLIMAR A FULL COLOR. EN COLORES SURTIDOS. TAMAÑO 18CM X 25CM.","id":"1","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de la compra","id":"53121608","scheme":"UNSPSC"},"description":"BOLSAS ECOLOGICAS REUTILIZABLES PARA SUBLIMAR A FULL COLOR. EN COLORES SURTIDOS. TAMAÑO 26CM X 34CM.","id":"2","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de la compra","id":"53121608","scheme":"UNSPSC"},"description":"BOLSAS ECOLOGICAS REUTILIZABLES PARA SUBLIMAR A FULL COLOR. EN COLORES SURTIDOS. TAMAÑO 32CM X 42CM.","id":"3","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de la compra","id":"53121608","scheme":"UNSPSC"},"description":"BOLSAS ECOLOGICAS REUTILIZABLES PARA SUBLIMAR A FULL COLOR. EN COLORES SURTIDOS. TAMAÑO 46CM X 48CM.","id":"4","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":327.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T14:35:31-05:00"},"title":"COMPRA DE BOLSAS PARA USO EN LAS DIFERENTES ACTIVIDADES DE LA REGIONAL DE PANAMA NORTE.","value":{"amount":327.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0014212679183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0014212679183_202307281214","date":"2021-08-19T08:33:25.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:32:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4286232679182_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286232679182","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA"},"contactPoint":{"email":"manbernal@css.org.pa","name":"Manuela  de Bernal","telephone":"503-6670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA PARA SUMINISTRO DE: CANULA CARDIOPLEGIA RETROGADA.  VER PLIEGO DE CARGO.  REQ. 1000776068-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428623","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA CARDIOPLEGIA RETROGADA","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-26T09:30:00-05:00","maxExtentDate":"2021-08-26T09:30:00-05:00","startDate":"2021-08-19T15:02:01-05:00"},"title":"LICITACION PUBLICA PARA SUMINISTRO DE: CANULA CARDIOPLEGIA RETROGADA.  VER PLIEGO DE CARGO.  REQ. 1000776068-08-31","value":{"amount":11120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286232679182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4286232679182_202307281704","date":"2021-08-19T08:32:54.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:32:24-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4286222679181_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4286222679181","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA -A AGUSDULCE"},"contactPoint":{"email":"dammedina@css.gob.pa","name":"DAMARIS MEDINA","telephone":"507-997-5069"},"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":"GUANTE EXP LATEX C/POLVO T-S; T-M; T-GRANDE; GUANTE QUIRÃšRGICO D/LATEX EST, T-7, ENVASE DES PUNZOCORTANTE ROJO 22.7 LTS. REQ. 1000781386-02-05- POL. SAN JUAN DE DIOS -NATA","hasEnquiries":false,"id":"2021-1-10-0-02-LP-428622","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE EXP LATEX C/POLVO T-S N/EST T-S","id":"1","quantity":30000.0,"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":"GUANTE EXP D/LATEX C/POLVO N/EST T-M","id":"2","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES EXPLORA D/LATEX N/EST, T-GRANDE","id":"3","quantity":15000.0,"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":"GUANTE QUIRURGICO D/LATEX EST, T-7","id":"4","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE DES PUNZOCORTANTE ROJO 22.7 LTS","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-24T10:00:00-05:00","maxExtentDate":"2021-08-24T10:00:00-05:00","startDate":"2021-08-19T09:03:34-05:00"},"title":"GUANTE EXP LATEX C/POLVO T-S; T-M; T-GRANDE; GUANTE QUIRÃšRGICO D/LATEX EST, T-7, ENVASE DES PUNZOCORTANTE ROJO 22.7 LTS. REQ. 1000781386-02-05- POL. SAN JUAN DE DIOS -NATA","value":{"amount":10100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4286222679181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4286222679181_202307281315","date":"2021-08-19T08:32:24.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-19T08:32:20-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0607522679180_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0607522679180","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra solicitada por el Dr. JORGE PEREN MONTERO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060752","items":[{"classification":{"description":"Equipo y suministros para elaboración de café","id":"23181801","scheme":"UNSPSC"},"description":"Nescafe Dolce Gusto Latte Macchiato 16 capsulas LATTE MACHIATO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo y suministros para elaboración de café","id":"23181801","scheme":"UNSPSC"},"description":"Nescafe Dolce Gusto Cafe Americano 16 capsulas  AMERICANO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo y suministros para elaboración de café","id":"23181801","scheme":"UNSPSC"},"description":"Nescafe Dolce Gusto ESPRESSO INTENSO 16 capsulas ESPRESSO INTENSO.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo y suministros para elaboración de café","id":"23181801","scheme":"UNSPSC"},"description":"Nescafe Dolce Gusto CAPPUCCINO  16 capsulas CAPUCCINO.","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Presentadores visuales","id":"45111810","scheme":"UNSPSC"},"description":"LOGITECH R800, presentador inalambrico 2.4 GHz, receptor USB, puntero laser clase 2, distancia de 30 metros cronometrp, pc.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA METRICA PRO ERGO 10M KOMELON.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilos o cables de conexión","id":"39121435","scheme":"UNSPSC"},"description":"CORDON ELECTRICO RETRAIBLE, 20', CON CONECTOR POLARIZADOY 3 SALIDAS, ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas o cubiertas de cámara","id":"45121613","scheme":"UNSPSC"},"description":"FUNDA DE VIAJE PARA PROYECTOR VIEWSONIC PA503S, PA503W, PA503X, PG703 PROYECTORES.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"description":"SOPORTE DE TRIPODE PARA PROYECTOR PORTATIL TRIPODE PLEGABLE PARA PORTATIL SOPORTE MULTIFUNCIONAL.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de hojas","id":"44122002","scheme":"UNSPSC"},"description":"PROTECTORES DE HOJAS DE COLORES, PAQUETE DE 100 UNIDADES.","id":"10","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilos o cables de conexión","id":"39121435","scheme":"UNSPSC"},"description":"CABLE HDMI JASCO 33520 1O PIES PRO TRENZADO CON ETHERNET.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de hojas","id":"44122002","scheme":"UNSPSC"},"description":"FUNDAS MULTITALADRO, SHEET PROTECTORS, TAMAÑO 9  1/4\"  X  11  1/4\" . PAQUETE DE 100 UNIDADES.","id":"12","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":898.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T10:52:16-05:00"},"title":"Compra solicitada por el Dr. JORGE PEREN MONTERO","value":{"amount":898.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0607522679180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0607522679180_202307281226","date":"2021-08-19T08:32:20.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:32:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4286202679178_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286202679178","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(1,600) DOBUTAMINA 250MG, SOLUCIÓN, AMPOLLA O VIAL, I.V., C.T.N.I.: 10344,  LICITACIÓN PÚBLICA DE MENOR CUANTÍA N° 1000766897-08-31, IIDA. CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428620","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DOBUTAMINA 250MG, SOLUCIÓN, AMPOLLA O VIAL, I.V.","id":"1","quantity":1600.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-26T09:30:00-05:00","maxExtentDate":"2021-08-26T09:30:00-05:00","startDate":"2021-08-20T13:26:20-05:00"},"title":"(1,600) DOBUTAMINA 250MG, SOLUCIÓN, AMPOLLA O VIAL, I.V., C.T.N.I.: 10344,  LICITACIÓN PÚBLICA DE MENOR CUANTÍA N° 1000766897-08-31, IIDA. CONVOCATORIA.","value":{"amount":16000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286202679178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4286202679178_202307281315","date":"2021-08-19T08:32:06.067-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-10T14:53:24-05:00","id":"4112240","items":[{"classification":{"description":"FILADELFIA p190 Q-PCR\r\nFicha Técnica: 103250\r\nNombre Comercial: Ipsogen BCR-ABL 1 MBCR Kit (24)\r\nCatálogo: 670013\r\nPresentación: Kit x 24 Pruebas\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH.\r\nPaís de Origen: Alemania\r\nSe tramita con Permiso de Importación","id":"95101010","scheme":"UNSPSC"},"description":"FILADELFIA p190 Q-PCR\r\nFicha Técnica: 103250\r\nNombre Comercial: Ipsogen BCR-ABL 1 MBCR Kit (24)\r\nCatálogo: 670013\r\nPresentación: Kit x 24 Pruebas\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH.\r\nPaís de Origen: Alemania\r\nSe tramita con Permiso de Importación","id":"1","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3581.57,"currency":"PAB"}}},{"classification":{"description":"Citomegalovirus PCR en Tiempo Real viremia. \r\nFicha Técnica: 100808\r\nNombre Comercial: KIT ARTUS CMV RG PCR \r\nCatálogo: 4503263\r\nPresentación: Kit X 24 Pruebas\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de Origen: Alemania","id":"95101010","scheme":"UNSPSC"},"description":"Citomegalovirus PCR en Tiempo Real viremia. \r\nFicha Técnica: 100808\r\nNombre Comercial: KIT ARTUS CMV RG PCR \r\nCatálogo: 4503263\r\nPresentación: Kit X 24 Pruebas\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de Origen: Alemania","id":"2","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1936.57,"currency":"PAB"}}},{"classification":{"description":"PARVOVIRUS B19 DNA\r\nJuego para la determinación de Parvovirus B19 por PCR Tiempo Real\r\nFicha Técnica: 103242\r\nNombre Comercial: Kit Artus Parvo B19 RG PCR\r\nCatálogo: 4504263\r\nPresentación: Kit x 24 Reacciones\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís ","id":"95101010","scheme":"UNSPSC"},"description":"PARVOVIRUS B19 DNA\r\nJuego para la determinación de Parvovirus B19 por PCR Tiempo Real\r\nFicha Técnica: 103242\r\nNombre Comercial: Kit Artus Parvo B19 RG PCR\r\nCatálogo: 4504263\r\nPresentación: Kit x 24 Reacciones\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís ","id":"3","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2706.57,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"value":{"amount":5655.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T08:29:57-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0178142679173_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178142679173","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242, 1ER PISO, RECEPCIÓN DE COMPRAS"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7984"},"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":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES E INSUMOS DE LABORATORIO FICHA TÉCNICA 103250, 100808 Y 103242","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017814","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"48 x 2 PRUEBAS FILADELFIA p190 Q-PCR \r\nJUEGO PARA LA DETERMINACIÓN DEL  ADNc DE LA PROTEÍNA 190 DEL BCRABL (CROMOSOMA FILADELFIA) POR PCR TIEMPO REAL. El PRODUCTO DEBE SEGUIR LAS GUIAS ESTABLECIDAS POR EL GRUPO DE LEUCEMIAS EUROPEO(ELN) PARA EL MANEJO","id":"1","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO X 24 PRUEBAS CITOMEGALOVIRUS PCR EN TIEMPO REAL VIREMIA \r\nJUEGO PARA LA DETERMINACIÓN DE CITOMEGALOVIRUS POR PCR TIEMPO REAL, QUE INCLUYA: \r\n1. SONDA TAQMAN CON SEÑAL ROX COMO REFERENCIA PASIVA. \r\n2. CONTROL INTERNO MEDIDO EN FLUORESCENCIA VIC/JOE","id":"2","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"24 Y 96 PRUEBAS PARVOVIRUS B19 DNA\r\nJUEGO PARA LA DETERMINACIÓN DE PARVOVIRUS B19 POR PCR TIEMPO REAL.\r\nQUE INCLUYA:\r\n\r\n1. SONDA TAQMAN CON SEÑAL ROX COMO REFERENCIA PASIVA.\r\n\r\n2. CONTROL INTERNO MEDIDO EN FLUORESCENCIA VIC/JOE, QUE PERMITA\r\nCONFIRMAR LA ","id":"3","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39279.7,"currency":"PAB"},"numberOfTenderers":1,"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":"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":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-08-24T09:00:00-05:00","maxExtentDate":"2021-08-24T09:00:00-05:00","startDate":"2021-08-19T10:21:07-05:00"},"title":"MATERIALES E INSUMOS DE LABORATORIO FICHA TÉCNICA 103250, 100808 Y 103242","value":{"amount":39279.7,"currency":"PAB"}},"bids":{"details":[{"id":"4112240","date":"2021-08-23T16:41:35-05:00","status":"valid","items":[{"id":"1","description":"FILADELFIA p190 Q-PCR\r\nFicha Técnica: 103250\r\nNombre Comercial: Ipsogen BCR-ABL 1 MBCR Kit (24)\r\nCatálogo: 670013\r\nPresentación: Kit x 24 Pruebas\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH.\r\nPaís de Origen: Alemania\r\nSe tramita con Permiso de Importación","classification":{"description":"FILADELFIA p190 Q-PCR\r\nFicha Técnica: 103250\r\nNombre Comercial: Ipsogen BCR-ABL 1 MBCR Kit (24)\r\nCatálogo: 670013\r\nPresentación: Kit x 24 Pruebas\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH.\r\nPaís de Origen: Alemania\r\nSe tramita con Permiso de Importación","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3581.57,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Citomegalovirus PCR en Tiempo Real viremia. \r\nFicha Técnica: 100808\r\nNombre Comercial: KIT ARTUS CMV RG PCR \r\nCatálogo: 4503263\r\nPresentación: Kit X 24 Pruebas\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de Origen: Alemania","classification":{"description":"Citomegalovirus PCR en Tiempo Real viremia. \r\nFicha Técnica: 100808\r\nNombre Comercial: KIT ARTUS CMV RG PCR \r\nCatálogo: 4503263\r\nPresentación: Kit X 24 Pruebas\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de Origen: Alemania","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1936.57,"currency":"PAB"}},"quantity":12},{"id":"3","description":"PARVOVIRUS B19 DNA\r\nJuego para la determinación de Parvovirus B19 por PCR Tiempo Real\r\nFicha Técnica: 103242\r\nNombre Comercial: Kit Artus Parvo B19 RG PCR\r\nCatálogo: 4504263\r\nPresentación: Kit x 24 Reacciones\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís ","classification":{"description":"PARVOVIRUS B19 DNA\r\nJuego para la determinación de Parvovirus B19 por PCR Tiempo Real\r\nFicha Técnica: 103242\r\nNombre Comercial: Kit Artus Parvo B19 RG PCR\r\nCatálogo: 4504263\r\nPresentación: Kit x 24 Reacciones\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís ","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2706.57,"currency":"PAB"}},"quantity":4}],"value":{"amount":8224,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178142679173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0178142679173_202307281315","date":"2021-08-19T08:29:57.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:28:59-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4286182679172_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4286182679172","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000777991-0310 VEINTE MIL SETECIENTOS SESENTA Y OCHO (20,768) GLUCOSA HEXOKINASA U OXIDASA  PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-428618","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1000777991-0310 VEINTE MIL SETECIENTOS SESENTA Y OCHO (20,768) GLUCOSA HEXOKINASA U OXIDASA  PLIEGO ADJUNTO","id":"1","quantity":20768.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9301.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-24T11:00:00-05:00","maxExtentDate":"2021-08-24T11:00:00-05:00","startDate":"2021-08-19T08:49:26-05:00"},"title":"1000777991-0310 VEINTE MIL SETECIENTOS SESENTA Y OCHO (20,768) GLUCOSA HEXOKINASA U OXIDASA  PLIEGO ADJUNTO","value":{"amount":9301.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4286182679172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4286182679172_202307281226","date":"2021-08-19T08:28:59.747-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:28:46-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4286172679171_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4286172679171","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JERINGA CON AGENTE ADHE DENTINA  Y ESMALTE FSCO 4-5ML","hasEnquiries":false,"id":"2021-1-10-0-09-LP-428617","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGA CON AGENTE ADHE DENTINA Y ESMALTE FSCO 4-5ML","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-24T10:00:00-05:00","maxExtentDate":"2021-08-24T10:00:00-05:00","startDate":"2021-08-19T08:50:56-05:00"},"title":"JERINGA CON AGENTE ADHE DENTINA  Y ESMALTE FSCO 4-5ML","value":{"amount":1520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4286172679171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4286172679171_202307281226","date":"2021-08-19T08:28:46.063-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-19T08:27:43-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0450122679168_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0450122679168","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCÓN"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGOS DE RADIO DE COMUNICACIÓN.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045012","items":[{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"JUEGOS DE RADIOS DE COMUNICACIÓN (WALKIE- TALKIES) 2 VÍAS, ALCANCE 56 KILOMETROS, 22 CANALES, RESISTENTES A LA INTEMPERIE, COMPATIBLE CON OTROS RADIOS. CAJA DE JUEGO DEBE INCLUIR 2 RADIOS, ADAPTADORES DE CARGA, CLIPS PARA CINTURÓN. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:36:43-05:00"},"title":"JUEGOS DE RADIO DE COMUNICACIÓN.","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0450122679168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0450122679168_202307281214","date":"2021-08-19T08:27:43.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-08-19T08:26:23-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0025012679166_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025012679166","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cápsulas de café para máquina Nescafé Dolce Gusto mini Me, ubicada en la Secretaría Ejecutiva del SIACAP:","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002501","items":[{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Cápsulas de café para máquina Nescafé Dolce Gusto mini Me.\r\nSabores variados entre: Capuccino, Café au lait (café con leche), Latte Macchiato.\r\nCantidad de sabores:\r\nCapuccino 10\r\nLatte Macchiato 10\r\nCafé au Lait (Café con Leche) 15\r\nMarca: Nestle, País d","id":"1","quantity":35.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":358.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T11:25:58-05:00"},"title":"Cápsulas de café para máquina Nescafé Dolce Gusto mini Me, ubicada en la Secretaría Ejecutiva del SIACAP:","value":{"amount":358.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025012679166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0025012679166_202307281704","date":"2021-08-19T08:26:23.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:24:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4286152679163_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286152679163","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. Librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO, 400MG, CAP. O TAB. V.O. CTNI: 10410 FICHA TECNICA: 2300000128","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428615","items":[{"classification":{"description":"Ibuprofeno","id":"51142106","scheme":"UNSPSC"},"description":"IBUPROFENO, 400MG, CAP. O TAB. V.O. CTNI: 10410 FICHA TECNICA: 2300000128","id":"1","quantity":21600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3024.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-24T10:30:00-05:00","maxExtentDate":"2021-08-24T10:30:00-05:00","startDate":"2021-08-20T08:25:13-05:00"},"title":"IBUPROFENO, 400MG, CAP. O TAB. V.O. CTNI: 10410 FICHA TECNICA: 2300000128","value":{"amount":3024.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286152679163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4286152679163_202307281704","date":"2021-08-19T08:24:30.51-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-07T10:04:39-05:00","id":"4114088","items":[{"classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA EQUIPO UPLC-MASAS, MARCA: WATERS UPLC, ACQUITY-CLASS H (ACTIVOS FIJOS: 268266, 268265, 268267 Y 268269) LABORATORIO 208 BIORGANICA TROPICAL.","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA EQUIPO UPLC-MASAS, MARCA: WATERS UPLC, ACQUITY-CLASS H (ACTIVOS FIJOS: 268266, 268265, 268267 Y 268269) LABORATORIO 208 BIORGANICA TROPICAL.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18322.51,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1520506-1-651515-10","name":"Scanco de Panama S.A"}],"value":{"amount":18322.51,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-19T08:23:51-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0607512679159_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0607512679159","parties":[{"contactPoint":{"email":"licitaciones@scancotec.com","telephone":"(507) 260-9330 "},"id":"1520506-1-651515-10","name":"Scanco de Panama S.A","roles":["supplier","tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA EQUIPO UPLC-MASAS, MARCA: WATERS UPLC, ACQUITY-CLASS H (ACTIVOS FIJOS: 268266, 268265, 268267 Y 268269) LABORATORIO 208  BIORGANICA TROPICAL.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060751","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA EQUIPO DE UPLC-MASAS. VER MAS ESPECIFICACIONES EN PLIEGO DE CARGO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"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":"1520506-1-651515-10","name":"Scanco de Panama S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-25T10:00:00-05:00","maxExtentDate":"2021-08-25T10:00:00-05:00","startDate":"2021-08-19T11:08:40-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA EQUIPO UPLC-MASAS, MARCA: WATERS UPLC, ACQUITY-CLASS H (ACTIVOS FIJOS: 268266, 268265, 268267 Y 268269) LABORATORIO 208  BIORGANICA TROPICAL.","value":{"amount":18500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4114088","date":"2021-08-24T17:13:20-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA EQUIPO UPLC-MASAS, MARCA: WATERS UPLC, ACQUITY-CLASS H (ACTIVOS FIJOS: 268266, 268265, 268267 Y 268269) LABORATORIO 208 BIORGANICA TROPICAL.","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA EQUIPO UPLC-MASAS, MARCA: WATERS UPLC, ACQUITY-CLASS H (ACTIVOS FIJOS: 268266, 268265, 268267 Y 268269) LABORATORIO 208 BIORGANICA TROPICAL.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18322.51,"currency":"PAB"}},"quantity":1}],"value":{"amount":18322,"currency":"PAB"},"tenderers":[{"id":"1951451","name":"Scanco de Panama S.A","ruc":"1520506-1-651515-10"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0607512679159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0607512679159_202307281315","date":"2021-08-19T08:23:51.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-19T08:23:44-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0334962679158_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0334962679158","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Roquito, Olá - Coclé"},"contactPoint":{"email":"cefernandez.pe@gmail.com","name":"Cesar Fernandez ","telephone":"507-66919691"},"id":"21506","identifier":{"id":"21506","legalName":"I.P.T. OMAR TORRIJOS H.","scheme":"PA-PRP"},"name":"I.P.T. OMAR TORRIJOS H.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para la compra de insumos de limpieza y desinfección del plantel.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033496","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE UNA (1) CAJA DE JABÓN EN POLVO DE 60 UNIDADES, 202 GRAMOS C/U.","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lejías","id":"47131807","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE CUATRO(4) CAJAS DE BLANQUEADOR (LEJIAS) DE SEIS GALONES POR CAJA, PARA LA LIMPIEZA DEL PLANTEL.","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE SEIS(6) CAJAS DE DESINFECTANTE DE CUATRO(4) GALONES POR CAJA, PARA LA LIMPIEZA Y DESINFECCIÓN DEL PLANTEL.","id":"3","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE UNA (1) DOCENA DE JABON DE TOCADOR DE 100 GRAMOS C/U.","id":"4","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE CINCO GALONES DE ALCOHOL AL 70%","id":"5","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE DOS(2) GALONES DE GEL ALCOHOLADO AL 70%.","id":"6","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE UN (1) BULTO DE PAPEL TOALLA DE 20 UDS. C/U. DE 160HOJAS C/U.","id":"7","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE UN (1) BULTO DE PAPEL HIJIENICO, DE 24 ROLLOS DE MIL (1000) HOJAS C/U.","id":"8","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE UNA (1) DOCENA DE ESCOBAS, MANGO DE MADERA.","id":"9","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE UNA (1) DOCENA DE MANGO PARA TRAPEADOR (FREGONA) DE METAL.","id":"10","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE UNA (1) DOCENA DE MOÑA (CABEZA) PARA TRAPEADOR (FREGONA) DE ALGODÓN.","id":"11","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE UN (1) BULTO DE ESPONJA CON BRILLO DE 2\"X4\" DE 24 UNIDADES C/U.","id":"12","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE UN (1) BULTO DE ESPONJA DE 3\"X4\" DE 100 UNIDADES.","id":"13","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE UNA (1) CAJA DE JABON DE FREGAR EN CREMA DE 425 GRAMOS, DE 24 UNIDADES.","id":"14","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21506","name":"I.P.T. OMAR TORRIJOS H."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:28:34-05:00"},"title":"Para la compra de insumos de limpieza y desinfección del plantel.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0334962679158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0334962679158_202307281704","date":"2021-08-19T08:23:44.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:23:35-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4286142679157_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4286142679157","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS."},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CARRITO DE UTILIDAD CON DOS (2) NIVELES Y CUATRO RUEDAS.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-428614","items":[{"classification":{"description":"Carritos móviles de tracción","id":"42242105","scheme":"UNSPSC"},"description":"CARRITO DE UTILIDAD CON DOS (2) NIVELES Y CUATRO RUEDAS.  Construido en aluminio tubular de 1\". 2.Con una (1) canasta para carro de utilidad de 6\" de alto x 24 a 25\" de largo x 14 ¼ de ancho.   FICHA TÉCNICA. 02012551, C.T.N.I. 48588. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-03T11:00:00-05:00","maxExtentDate":"2021-09-03T11:00:00-05:00","startDate":"2021-08-30T09:50:20-05:00"},"title":"CARRITO DE UTILIDAD CON DOS (2) NIVELES Y CUATRO RUEDAS.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4286142679157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4286142679157_202307281226","date":"2021-08-19T08:23:35.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:22:53-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4286132679156_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4286132679156","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000768148-0310 TRECIENTOS  (300)  HIDROCORTISONA  O BETAMETASONA O PREDNISOLONA CON  LIDOCAINA O BENZOCAINA","hasEnquiries":false,"id":"2021-1-10-0-03-LP-428613","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000768148-0310 TRESCIENTOS (300) HIDROCORTISONA  O BETAMETASONA O PREDNISOLONA CON  LIDOCAINA O BENZOCAINA   FICHA TECNICA: 104579 PLIEGO ADJUNTO","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-24T10:00:00-05:00","maxExtentDate":"2021-08-24T10:00:00-05:00","startDate":"2021-08-19T08:49:59-05:00"},"title":"1000768148-0310 TRECIENTOS  (300)  HIDROCORTISONA  O BETAMETASONA O PREDNISOLONA CON  LIDOCAINA O BENZOCAINA","value":{"amount":3225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4286132679156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4286132679156_202307281226","date":"2021-08-19T08:22:53.293-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:21:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4286122679154_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286122679154","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(52,800) BICTEGRAVIR 50MG + EMTRICITABINA 200MG + TENOFOVIR ALAFENAMIDA 25MG COMPRIMIDO RECUBIERTO V.O. C.T.N.I.: 107672, LICITACIÓN PÚBLICA DE MAYOR CUANTÍA N° 1000774340-08-31, I CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428612","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BICTEGRAVIR 50MG + EMTRICITABINA 200MG + TENOFOVIR ALAFENAMIDA 25MG COMPRIMIDO RECUBIERTO V.O.","id":"1","quantity":52800.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":199056.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2021-09-02T09:00:00-05:00","maxExtentDate":"2021-09-02T09:00:00-05:00","startDate":"2021-08-20T12:59:24-05:00"},"title":"(52,800) BICTEGRAVIR 50MG + EMTRICITABINA 200MG + TENOFOVIR ALAFENAMIDA 25MG COMPRIMIDO RECUBIERTO V.O. C.T.N.I.: 107672, LICITACIÓN PÚBLICA DE MAYOR CUANTÍA N° 1000774340-08-31, I CONVOCATORIA.","value":{"amount":199056.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286122679154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4286122679154_202307281315","date":"2021-08-19T08:21:57.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:21:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4286112679153_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4286112679153","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR N° 1000781618-08-47, DE LA COMPRA DE 200 GORROS DESECHABLES PARA MUJERES PARA PROTECCIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-428611","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UNIDADES DE GORROS DESECHABLES PARA MUJERES PARA PROTECIÓN","id":"1","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T09:05:05-05:00"},"title":"CONTRATACION MENOR N° 1000781618-08-47, DE LA COMPRA DE 200 GORROS DESECHABLES PARA MUJERES PARA PROTECCIÓN","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4286112679153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4286112679153_202307281213","date":"2021-08-19T08:21:32.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:17:31-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4286092679148_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4286092679148","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI PUERTO ARMUELLES BARRIO NACIONAL"},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"507-7709486"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO Y REMPLAZO DE LAS PIEZAS DE LAS MAQUINAS multifuncional Canon activo 841338 ubicada en EL DEPARTAMENTO DE COMPRAS y la 814538 ubicada en ALMACEN.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-428609","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SE SOLICITA EL SERVICIO Y REMPLAZO DE LAS PIEZAS DE LAS MAQUINAS multifuncional Canon activo 841338 ubicada en EL DEPARTAMENTO DE COMPRAS y la 814538 ubicada en ALMACEN MAQUINA DE ALMACEN: UNIDAD DE FUSOR 1 PRECIO 481.95 UNIDAD DE TAMBOR 1 PRECIO 562.00 R","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2414.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T08:25:00-05:00"},"title":"SERVICIO Y REMPLAZO DE LAS PIEZAS DE LAS MAQUINAS multifuncional Canon activo 841338 ubicada en EL DEPARTAMENTO DE COMPRAS y la 814538 ubicada en ALMACEN.","value":{"amount":2414.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4286092679148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4286092679148_202307281226","date":"2021-08-19T08:17:31.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-19T08:17:01-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0006992679146_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006992679146","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE AGRUPACIÓN MUSICAL PARA EL DIA DE LA INAUGURACION DEL PARADOR FOTOGRAFICO","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000699","items":[{"classification":{"description":"Música ambiental","id":"55111509","scheme":"UNSPSC"},"description":"SERVICIO DE MUSICA VIVA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T08:41:25-05:00"},"title":"SERVICIO DE AGRUPACIÓN MUSICAL PARA EL DIA DE LA INAUGURACION DEL PARADOR FOTOGRAFICO","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006992679146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0006992679146_202307281315","date":"2021-08-19T08:17:01.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:16:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4286072679145_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286072679145","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(88) EMICIZUMAB, 30MG/ML SOLUCIÓN, S.C. C.T.N.I.: 107220, LICITACIÓN PÚBLICA DE MAYOR CUANTÍA N° 1000777146-08-31, \nI CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428607","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EMICIZUMAB, 30MG/ML SOLUCIÓN, S.C.","id":"1","quantity":88.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":189200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2021-09-02T11:00:00-05:00","maxExtentDate":"2021-09-02T11:00:00-05:00","startDate":"2021-08-20T12:43:13-05:00"},"title":"(88) EMICIZUMAB, 30MG/ML SOLUCIÓN, S.C. C.T.N.I.: 107220, LICITACIÓN PÚBLICA DE MAYOR CUANTÍA N° 1000777146-08-31, \nI CONVOCATORIA.","value":{"amount":189200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286072679145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4286072679145_202307281213","date":"2021-08-19T08:16:19.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-08-19T08:15:39-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0156052679143_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0156052679143","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jmontero@tribunal-electoral.gob.pa","name":"Jairo Montero","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tres (3) tóner para uso de la oficina de Fiscalización Interna.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015605","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tres (3) tóner para uso de la oficina de Fiscalización Interna.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":188.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T11:00:13-05:00"},"title":"Tres (3) tóner para uso de la oficina de Fiscalización Interna.","value":{"amount":188.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0156052679143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0156052679143_202307281315","date":"2021-08-19T08:15:39.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T08:14:57-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0220002679141_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220002679141","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO"},"contactPoint":{"email":"bnewball@hst.gob.pa","name":"barbara newball","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1598 - SUETER TIPO POLO MANGA CORTA DRY FIT DE CABALLERO CON BORDADO-SUETER TIPO POLO MARGA CORTA DRY FIT DE DAMA CON BORDADO-PANTALON DE DAMA TWILL CORTE RECTO-PANTALON DE CABALLERO MODELO CARGO","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022000","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO MANGA CORTA DRY FIT PARA CABALLERO CON BORDADO\t","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUETER TIPO POLO MARGA CORTA DRY FIT PARA DAMA CON BORDADO\t","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"description":"PANTALON DE DAMA TWILL CORTE RECTO\t","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALON DE DAMA TWILL CORTE RECTO\t","id":"4","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1368.0,"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":"2021-08-19T09:00:43-05:00"},"title":"21-1598 - SUETER TIPO POLO MANGA CORTA DRY FIT DE CABALLERO CON BORDADO-SUETER TIPO POLO MARGA CORTA DRY FIT DE DAMA CON BORDADO-PANTALON DE DAMA TWILL CORTE RECTO-PANTALON DE CABALLERO MODELO CARGO","value":{"amount":1368.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220002679141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0220002679141_202307281226","date":"2021-08-19T08:14:57.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:14:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4286062679140_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4286062679140","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVAR TRANSISTMICA. DEPTO. DE RIESGOS PROFESIONALES."},"contactPoint":{"email":"guduarte@css.gob.pa","name":"Guillermo Duarte ","telephone":"366-2524"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE COMPONENTES PROTESICOS POR AMPUTACIÓN TRAUMATICA TRANSTIBIAL DE MIEMBRO INFERIOR IZQUIERDA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-428606","items":[{"classification":{"description":"Ayudas para estar de pie","id":"42211504","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE COMPONENTES PROTESICOS POR AMPUTACIÓN TRAUMATICA TRANSTIBIAL DE MIEMBRO INFERIOR IZQUIERDA.","id":"1","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T08:53:57-05:00"},"title":"PARA LA COMPRA DE COMPONENTES PROTESICOS POR AMPUTACIÓN TRAUMATICA TRANSTIBIAL DE MIEMBRO INFERIOR IZQUIERDA.","value":{"amount":5568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4286062679140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4286062679140_202307281226","date":"2021-08-19T08:14:07.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:13:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4286052679138_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286052679138","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA"},"contactPoint":{"email":"manbernal@css.org.pa","name":"Manuela  de Bernal","telephone":"503-6670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA PARA SUMINISTRO DE: JUEGO PARA PROCEDIMIENTOS GUIADOS POR ULTRASONIDO.  VER PLIEGO DE CARGO.  REQ. 1000774738-08-31.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428605","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA PROCEDIMIENTOS GUIADOS POR ULTRASONIDO","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-26T09:00:00-05:00","maxExtentDate":"2021-08-26T09:00:00-05:00","startDate":"2021-08-19T15:01:08-05:00"},"title":"LICITACION PUBLICA PARA SUMINISTRO DE: JUEGO PARA PROCEDIMIENTOS GUIADOS POR ULTRASONIDO.  VER PLIEGO DE CARGO.  REQ. 1000774738-08-31.","value":{"amount":17500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286052679138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4286052679138_202307281315","date":"2021-08-19T08:13:32.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:11:27-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4286032679135_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4286032679135","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL RAUL DAVILA MENA DE CHANGUINOLA  DE CHANGUINOLA"},"contactPoint":{"email":"gzurdo@css.gob.pa","name":"GABRIEL ZURDO MONTERO","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVÍ. MANTENIMIENTO DE ÁREAS VERDES","hasEnquiries":false,"id":"2021-1-10-0-01-CM-428603","items":[{"classification":{"description":"Servicios de cuidado de céspedes","id":"70111706","scheme":"UNSPSC"},"description":"SERVÍ. MANTENIMIENTO DE ÁREAS VERDES,MESES DE MANTENIMIENTO Y LIMPIEZA DE ÁREAS VERDES, DEL HOSPITAL REGIONAL Dr. RAÚL DÁVILA M; UNA VEZ NOTIFICADO EL PROVEEDOR DEBERÁ REALIZAR LAS SIGUIENTES TAREAS: EL CONTRATISTA TIENE QUE CHAPEAR Y LIMPIAR (3) TRES VEC","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T08:28:34-05:00"},"title":"SERVÍ. MANTENIMIENTO DE ÁREAS VERDES","value":{"amount":1900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4286032679135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4286032679135_202307281315","date":"2021-08-19T08:11:27.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:10:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4286022679134_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286022679134","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"90,000 SODIO CLORURO AL 0.9% SOLUCION BOLSA PLASTICA CON DOS SALIDAS CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSION IN. 100MLC.T.N.I.: 104360 LIC PU. DE MAYOR CUANTIA N° 1000773615-08-31 I CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428602","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO, AL 0.9%, SOLUCIÓN BOLSA PLÁSTICA CON DOS SALIDAS, CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSIÓN INTRAVENOSA, 100ML,","id":"1","quantity":90000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":55800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-09-01T10:00:00-05:00","maxExtentDate":"2021-09-01T10:00:00-05:00","startDate":"2021-08-20T12:49:37-05:00"},"title":"90,000 SODIO CLORURO AL 0.9% SOLUCION BOLSA PLASTICA CON DOS SALIDAS CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSION IN. 100MLC.T.N.I.: 104360 LIC PU. DE MAYOR CUANTIA N° 1000773615-08-31 I CONVOCATORIA","value":{"amount":55800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4286022679134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4286022679134_202307281226","date":"2021-08-19T08:10:59.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-08-19T08:09:53-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0196282679132_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0196282679132","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario,  Campus Metropolitano Victor Levi Sasso   Vipe-Viad, Piso 3."},"contactPoint":{"email":"marlene.cedeno@utp.ac.pa","name":"Marlene Cedeño ","telephone":"507-5603767"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPUTADORA PORTATIL","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019628","items":[{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"COMPUTADORA PORTATIL ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4815.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T09:34:58-05:00"},"title":"COMPUTADORA PORTATIL","value":{"amount":4815.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0196282679132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0196282679132_202307281315","date":"2021-08-19T08:09:53.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:08:46-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4286012679131_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4286012679131","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA DE CHANGUINOLA"},"contactPoint":{"email":"elmorales@css.gob.pa","name":"Elias Morales","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE FORRO PARA CAMA 86\" DE LARGO X 40\" DE ACHO X 8\" DE ESPESOR CON ELASTICO DOBLE DE BUENA CALIDAD DE 1/2\" DE ANCHO RESISTENTE.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-428601","items":[{"classification":{"description":"Mesas de sobrecama o accesorios","id":"42191801","scheme":"UNSPSC"},"description":"FORRO PARA CAMA, FICHA 2105020006, DIMENSIONES 86\" DE LARGO X 40\" DE ANCHO X 8\" DE ESPESOR, CON ELASTICO DOBLE DE BUENA CALIDAD DE 1/2\" DE ANCHO RESISTENTE. 50% POLIESTER, 50% ALGODON DE 144 A 208 HILOS POR PULGADAS CUADRADAS.","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4176.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T08:22:37-05:00"},"title":"SUMINISTRO DE FORRO PARA CAMA 86\" DE LARGO X 40\" DE ACHO X 8\" DE ESPESOR CON ELASTICO DOBLE DE BUENA CALIDAD DE 1/2\" DE ANCHO RESISTENTE.","value":{"amount":4176.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4286012679131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4286012679131_202307281704","date":"2021-08-19T08:08:46.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:08:31-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4286002679129_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4286002679129","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS FRENTE AL MINISTERIO PUBLICO"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE DESBROZADORA","hasEnquiries":false,"id":"2021-1-10-0-07-CM-428600","items":[{"classification":{"description":"Rodillos para césped o terrenos deportivos","id":"21101508","scheme":"UNSPSC"},"description":"SUMINISTRO DE DESBROZADORA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":362.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T12:11:42-05:00"},"title":"SUMINISTRO DE DESBROZADORA","value":{"amount":362.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4286002679129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4286002679129_202307281213","date":"2021-08-19T08:08:31.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T08:06:07-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0112382679128_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0112382679128","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SWETER TIPO POLO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011238","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"SWETER TIPO POLO ","id":"1","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":307.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T14:51:00-05:00"},"title":"SWETER TIPO POLO","value":{"amount":307.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0112382679128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0112382679128_202307281704","date":"2021-08-19T08:06:07.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:05:41-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4285992679127_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4285992679127","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000777476-0310 NOVECIENTOS (900) LACTULOSA LIQUIDO 667MG/ML 450-500ML V.O. FICHA TECNICA: 10711 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-428599","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000777476-0310 NOVECIENTOS (900) LACTULOSA LIQUIDO 667MG/ML 450-500ML V.O. FICHA TECNICA: 10711 PLIEGO ADJUNTO ","id":"1","quantity":900.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-24T10:15:00-05:00","maxExtentDate":"2021-08-24T10:15:00-05:00","startDate":"2021-08-19T08:56:09-05:00"},"title":"1000777476-0310 NOVECIENTOS (900) LACTULOSA LIQUIDO 667MG/ML 450-500ML V.O. FICHA TECNICA: 10711 PLIEGO ADJUNTO","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4285992679127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4285992679127_202307281315","date":"2021-08-19T08:05:41.33-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T08:03:43-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4285982679123_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4285982679123","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MICROSCOPIO TRIOCULAR CON CÁMARA DIGITAL PARA PATOLOGÍA","hasEnquiries":false,"id":"2021-1-10-0-01-LP-428598","items":[{"classification":{"description":"Microscopios electrónicos y ópticos combinados","id":"41111710","scheme":"UNSPSC"},"description":"Microscopio Triocular con Cámara Digital y fuente de iluminación LED.   FICHA TECNICA 040300000018, C.T.N.I. 102901.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-03T10:00:00-05:00","maxExtentDate":"2021-09-03T10:00:00-05:00","startDate":"2021-08-26T10:12:05-05:00"},"title":"MICROSCOPIO TRIOCULAR CON CÁMARA DIGITAL PARA PATOLOGÍA","value":{"amount":20950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4285982679123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4285982679123_202307281704","date":"2021-08-19T08:03:43.697-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-16T10:46:13-05:00","id":"4116053","items":[{"classification":{"description":"Atriles de 4 ganchos","id":"44111517","scheme":"UNSPSC"},"description":"Atriles de 4 ganchos","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2070512-1-751381-1","name":"BCN PHARMA S.A."}],"value":{"amount":74.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T08:03:38-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0216572679122_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0216572679122","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"pharma@bcndistribucion.com","telephone":"507-2151005"},"id":"2070512-1-751381-1","name":"BCN PHARMA S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"HOSPITAL SANTO TOMAS"},"contactPoint":{"email":"mayda.comprashst@gmail.com","name":"Mayda Trejos","telephone":"507-5075854"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@dsp.com.pa","telephone":"507-3934300"},"id":"618192-1-454211-37","name":"Doctor Shop Panamá S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-1231 ATRILES DE CUATRO GANCHOS PARA VENOCLISIS F.T 108104","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021657","items":[{"classification":{"description":"Atriles","id":"44111517","scheme":"UNSPSC"},"description":"ATRILES DE CUATRO GANCHOS PARA VENOCLISIS F.T 108104","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2070512-1-751381-1","name":"BCN PHARMA S.A."},{"id":"618192-1-454211-37","name":"Doctor Shop Panamá S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-08-26T10:00:00-05:00","maxExtentDate":"2021-08-26T10:00:00-05:00","startDate":"2021-08-19T09:18:55-05:00"},"title":"REQ 21-1231 ATRILES DE CUATRO GANCHOS PARA VENOCLISIS F.T 108104","value":{"amount":25000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4116053","date":"2021-08-26T09:45:41-05:00","status":"valid","items":[{"id":"1","description":"Atriles de 4 ganchos","classification":{"description":"Atriles de 4 ganchos","id":"44111517","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":74,"currency":"PAB"},"tenderers":[{"id":"1960167","name":"BCN PHARMA S.A.","ruc":"2070512-1-751381-1"}]},{"id":"4115680","date":"2021-08-26T07:48:51-05:00","status":"disqualified","items":[{"id":"1","description":"Atriles de 4 ganchos para Venoclisis\r\nFabricante: Industrias Esgo  SA de CV.\r\nCatalogo: POR007.\r\nEntrega:  30 días hábiles\r\nGarantía: 2 años\r\nPrecio: CIF Panamá Sin Impuestos.","classification":{"description":"Atriles de 4 ganchos para Venoclisis\r\nFabricante: Industrias Esgo  SA de CV.\r\nCatalogo: POR007.\r\nEntrega:  30 días hábiles\r\nGarantía: 2 años\r\nPrecio: CIF Panamá Sin Impuestos.","id":"44111517","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":98,"currency":"PAB"},"tenderers":[{"id":"2025144","name":"Doctor Shop Panamá S.A.","ruc":"618192-1-454211-37"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0216572679122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0216572679122_202307281213","date":"2021-08-19T08:03:38.87-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}