{"recordsCount":416646,"pages":8333,"page":1197,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1198","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1196","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:51:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895943034575_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895943034575","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.gob.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"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":"KIT COMPLETO PARA PRUEBAS DE URINALISIS TOTALMENTE AUTOMATIZADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489594","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT COMPLETO PARA PRUEBAS DE URINALISIS TOTALMENTE AUTOMATIZADO.","id":"1","quantity":6000.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11700.0,"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":11,"endDate":"2023-03-01T10:00:00-05:00","maxExtentDate":"2023-03-01T10:00:00-05:00","startDate":"2023-02-17T14:35:04-05:00"},"title":"KIT COMPLETO PARA PRUEBAS DE URINALISIS TOTALMENTE AUTOMATIZADO.","value":{"amount":11700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895943034575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895943034575_202307270809","date":"2023-02-16T14:51:23.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-02-16T14:51:10-05:00","id":"ocds-emvi6n-2023-1-08-0-09-CM-0340943034574_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-09-CM-0340943034574","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional Miambiente Veraguas."},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Participar en la feria de Veraguas con sede en Soná en la versión #51, Este evento promueve las actividades Agropecuarias, Industriales, Artesanales y Turísticas, se llevará acabo del 28-02 al 05-3-23","hasEnquiries":false,"id":"2023-1-08-0-09-CM-034094","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ALQUILER DE LOCAL, PARTICIPAR EN LA FERIA DE VERAGUAS CON SEDE EN SONÁ EN LA VERSIÓN #51, ESTE EVENTO PROMUEVE LAS ACTIVIDADES Agropecuarias, INDUSTRIALES, ARTESANALES Y TURÍSTICAS, ESTE EVENTO SE LLEVARÁ A ACABO DEL 28 DE FEBRERO DEL 05 DE MARZO DE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T15:57:03-05:00"},"title":"Participar en la feria de Veraguas con sede en Soná en la versión #51, Este evento promueve las actividades Agropecuarias, Industriales, Artesanales y Turísticas, se llevará acabo del 28-02 al 05-3-23","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-09-CM-0340943034574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-09-CM-0340943034574_202307270809","date":"2023-02-16T14:51:10.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:49:13-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4895933034571_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4895933034571","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"935-0949"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTE LIQUIDO CON ENZIMAS","hasEnquiries":false,"id":"2023-1-10-0-09-LP-489593","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DETERGENTE LIQUIDO CON ENZIMAS","id":"1","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2790.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2790.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-24T10:30:00-05:00","maxExtentDate":"2023-02-24T10:30:00-05:00","startDate":"2023-02-16T15:04:26-05:00"},"title":"DETERGENTE LIQUIDO CON ENZIMAS","value":{"amount":2790.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4895933034571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4895933034571_202307270809","date":"2023-02-16T14:49:13.513-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-16T14:48:55-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0072603034570_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0072603034570","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTETOSCOPIO PARA ADULTO CON FICHA TÉCNICA 101716","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007260","items":[{"classification":{"description":"Estetoscopio mecánico o accesorios","id":"42182103","scheme":"UNSPSC"},"description":"ESTETOSCOPIO PARA ADULTO DOBLE CAMPANA CON FICHA TÉCNICA 101716.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1391.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T11:22:03-05:00"},"title":"ESTETOSCOPIO PARA ADULTO CON FICHA TÉCNICA 101716","value":{"amount":1391.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0072603034570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0072603034570_202307270809","date":"2023-02-16T14:48:55.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-02-16T14:46:13-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0192803034567_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0192803034567","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON, CUARTO PISO"},"contactPoint":{"email":"mcerrud@mides.gob.pa","name":"Mercedes Cerrud","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACIÓN DE REFRIGERIOS Y ALMUERZO PARA LA SESIÓN DE EL GRAN CONSEJO DE LA CONDECORACIÓN NACIONAL \"MARTA MATAMOROS\" EL DÍA 27 DE FEBRERO DE 2023.","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019280","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Servicio de alimentación estilo refrigerio, servidos individuales en envases negros con tapa transparente y kit de cubiertos con servilletas. Refrigerios: 27 de febrero de 2023, (Condecoración Nacional Marta Matamoros 2023). Hora: 9:00 a.m. \r\n","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Servicio de alimentación estilo almuerzo, servidos individuales en envases negros con tapa transparente y kit de cubiertos con servilletas. Almuerzo: 27 de febrero de 2023 (Condecoración Nacional Marta Matamoros 2023). Hora: 12:00 p.m.\r\n","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Servicio de Alimentación estilo refrigerio, servidos individuales en envases negros con tapa transparente y kit de cubiertos con servilletas. Refrigerios: el 27 de febrero de 2023 (Condecoración Nacional Marta Matamoros 2023). Hora: 3:00 p.m. \r\n","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":377.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T15:51:35-05:00"},"title":"SERVICIO DE ALIMENTACIÓN DE REFRIGERIOS Y ALMUERZO PARA LA SESIÓN DE EL GRAN CONSEJO DE LA CONDECORACIÓN NACIONAL \"MARTA MATAMOROS\" EL DÍA 27 DE FEBRERO DE 2023.","value":{"amount":377.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0192803034567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0192803034567_202307270809","date":"2023-02-16T14:46:13.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:45:58-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4895923034566_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4895923034566","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"906-1902"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KILOS DE CARNES REQ: 1000890633-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-CM-489592","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"KILOGRAMOS DE BABILLA","id":"1","quantity":552.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"KILOGRAMOS DE CARNE SUAVE DE RES PARA GUISAR","id":"2","quantity":230.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"KILOGRAMOS DE FALDA DE RES (ROPA VIEJA) ","id":"3","quantity":46.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"KILOGRAMOS DE LOMO MULATO O REDONDO ","id":"4","quantity":230.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"KILOGRAMOS DE PULPA NEGRA","id":"5","quantity":460.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9393.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T14:59:42-05:00"},"title":"KILOS DE CARNES REQ: 1000890633-02-17","value":{"amount":9393.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4895923034566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4895923034566_202307270809","date":"2023-02-16T14:45:58.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-02-16T14:45:38-05:00","id":"ocds-emvi6n-2023-1-42-0-06-CM-0081833034565_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0081833034565","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE  MANTENIMIENTO DE AIRE ACONDICIONADO DE LOS AIRE DE LA DIRECCION P. DE HERRERA.","hasEnquiries":false,"id":"2023-1-42-0-06-CM-008183","items":[{"classification":{"description":"Servicios de instalación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO DE 13 UNIDADES DE AIRE ACONDICONADOS UBICADOS EN LA DIRECCIÓN PROVINCIA  DE HERRERA . ","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":304.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T15:39:22-05:00"},"title":"SERVICIO DE  MANTENIMIENTO DE AIRE ACONDICIONADO DE LOS AIRE DE LA DIRECCION P. DE HERRERA.","value":{"amount":304.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0081833034565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-06-CM-0081833034565_202307270809","date":"2023-02-16T14:45:38.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-16T14:44:25-05:00","id":"ocds-emvi6n-2023-0-04-07-15-CM-0026143034562_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-07-15-CM-0026143034562","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ PACÍFICO, ANTIGUA BASE HOWARD, EDIFICIO 115, ALMACÉN CENTRAL."},"contactPoint":{"email":"ffajardo@sinaproc.gob.pa","name":"Francia Fajardo ","telephone":"507-3162333"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Prueba Hidrostática, Visual, Llenado y Reparación de Válvula a Cilindros de Buceo de la Institución.","hasEnquiries":false,"id":"2023-0-04-07-15-CM-002614","items":[{"classification":{"description":"Tanques de aire comprimido para buceo","id":"49141502","scheme":"UNSPSC"},"description":"PRUEBA HIDROSTÁTICA A CILINDRO DE BUCEO DE 80 CF/3000 PSI PRESIÓN.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de aire comprimido para buceo","id":"49141502","scheme":"UNSPSC"},"description":"PRUEBA VISUAL A CILINDRO DE BUCEO DE 80 CF/3000 PSI DE PRESIÓN.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de aire comprimido para buceo","id":"49141502","scheme":"UNSPSC"},"description":"LLENADO DE CILINDRO DE BUCEO HASTA 3000 PSI.","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de aire comprimido para buceo","id":"49141502","scheme":"UNSPSC"},"description":"TÉRMICO DE REPARACIÓN DE VÁLVULA DE CILINDRO DE BUCEO.","id":"4","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1689.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T10:29:43-05:00"},"title":"Prueba Hidrostática, Visual, Llenado y Reparación de Válvula a Cilindros de Buceo de la Institución.","value":{"amount":1689.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-07-15-CM-0026143034562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-07-15-CM-0026143034562_202307270809","date":"2023-02-16T14:44:25.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T14:44:18-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0087423034561_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087423034561","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"68357856"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTA ADHESIVA DE PLÁSTICO TRANSPARENTE DE 3\"","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008742","items":[{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE PLÁSTICO TRANSPARENTE DE 3\" FICHA TÉCNICA:21878. MARCA: 4HOSPITALS INSUMOS Y EQUIPOS MEDICOS, FABRICANTE: CHANGZHOU MAJOR MEDICAL PRODUCTS, CO.,LTD. PAÍS: CHINA GARANTIA: POR DEFECTO DE FABRICA","id":"1","quantity":300.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":882.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T14:00:25-05:00"},"title":"CINTA ADHESIVA DE PLÁSTICO TRANSPARENTE DE 3\"","value":{"amount":882.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087423034561","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0087423034561_202307270809","date":"2023-02-16T14:44:18.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T14:43:24-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0134803034559_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0134803034559","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CIRCUITOS DESECHABLES CON PIEZA T, LA CUAL DEBE TENER VÁLVULA PEEP INCORPORADA CON UN\nRENDIMIENTO DE 1 A 25CM DE AGUA DEPENDIENDO\nDEL FLUJO ACCESORIO COMPATIBLE DEL EQUIPO DE\nLA INSTITUCIÓN INCUBADORA","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013480","items":[{"classification":{"description":"Accesorios o componentes resucitadores","id":"42272304","scheme":"UNSPSC"},"description":"CIRCUITOS DESECHABLES CON PIEZA T, LA CUAL DEBE TENER VÁLVULA PEEP INCORPORADA CON UN\r\nRENDIMIENTO DE 1 A 25CM DE AGUA DEPENDIENDO\r\nDEL FLUJO ACCESORIO COMPATIBLE DEL EQUIPO DE INCUBADORA CON SISTEMA DE\r\nRESUCITACIÓN DE PRESIÓN POSITIVO INTEGRADO","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8988.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T12:39:20-05:00"},"title":"CIRCUITOS DESECHABLES CON PIEZA T, LA CUAL DEBE TENER VÁLVULA PEEP INCORPORADA CON UN\nRENDIMIENTO DE 1 A 25CM DE AGUA DEPENDIENDO\nDEL FLUJO ACCESORIO COMPATIBLE DEL EQUIPO DE\nLA INSTITUCIÓN INCUBADORA","value":{"amount":8988.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0134803034559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0134803034559_202307270809","date":"2023-02-16T14:43:24.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-16T14:42:59-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0522883034558_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522883034558","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN VISTA ALEGRE CALLE 4TA Y ESPAVÉ"},"contactPoint":{"email":"keyladixon05@gmail.com","name":"KEYLA DIXON NAVARRO","telephone":"507-2513837"},"id":"22026","identifier":{"id":"22026","legalName":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","scheme":"PA-PRP"},"name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAB DE SOFA DE OFICINA METAL COLOR NEGRO PARA LA SALA DE ESPERA DE LA DIRECCIÓN DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052288","mainProcurementCategory":"goods","minValue":{"amount":714.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22026","name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRAB DE SOFA DE OFICINA METAL COLOR NEGRO PARA LA SALA DE ESPERA DE LA DIRECCIÓN DEL CENTRO EDUCATIVO","value":{"amount":714.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522883034558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0522883034558_202307270809","date":"2023-02-16T14:42:59.587-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-02-16T14:42:02-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0237253034557_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237253034557","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"507-5081110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"200 UNIDADES CINTA PARA IMPRESORA WINCOR/NIXDORF 4915","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023725","items":[{"classification":{"description":"Cajeros automáticos (ATM)","id":"48111401","scheme":"UNSPSC"},"description":"\t200 UNIDADES CINTA PARA IMPRESORA WINCOR/NIXDORF 4915","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2790.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T11:29:39-05:00"},"title":"200 UNIDADES CINTA PARA IMPRESORA WINCOR/NIXDORF 4915","value":{"amount":2790.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237253034557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0237253034557_202307270809","date":"2023-02-16T14:42:02.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:40:39-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895893034554_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895893034554","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE  A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-503-8726"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PROCEDIMIENTOS GUIADOS POR ULTRASONIDO, C.T.N.I. 104934.\n(1000891029-08-106).","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489589","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PROCEDIMIENTOS GUIADOS POR ULTRASONIDO.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23850.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2023-03-01T09:30:00-05:00","maxExtentDate":"2023-03-01T09:30:00-05:00","startDate":"2023-02-16T15:12:41-05:00"},"title":"JUEGO PROCEDIMIENTOS GUIADOS POR ULTRASONIDO, C.T.N.I. 104934.\n(1000891029-08-106).","value":{"amount":23850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895893034554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895893034554_202307270809","date":"2023-02-16T14:40:39.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:39:21-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4895883034552_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4895883034552","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE."},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"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":"SE COMPRAN 30 PADS DE 100 UNIDADES DE FORMAS EFICIENTES DE PAPEL CONTINUO IMPRESA.","hasEnquiries":false,"id":"2023-1-10-0-02-CM-489588","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"30 PADS DE 100 UNIDADES DE FORMAS EFICIENTES DE PAPEL CONTINUO IMPRESA.","id":"1","quantity":30.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":594.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T09:23:54-05:00"},"title":"SE COMPRAN 30 PADS DE 100 UNIDADES DE FORMAS EFICIENTES DE PAPEL CONTINUO IMPRESA.","value":{"amount":594.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4895883034552","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4895883034552_202307270809","date":"2023-02-16T14:39:21.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T14:38:46-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0216523034550_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216523034550","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción"},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021652","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA FOLEY DE SILICON 100% DE 20FR, 2 VIAS CON BALON DE 30CC/ML","id":"1","quantity":60.0,"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":"SONDA FOLEY DE SILICON 100% DE 3 VIAS CON BALON DE 30cc/ml de 22 Fr.","id":"2","quantity":120.0,"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":"SONDA LISA DE CAUCHO BLANDO ROJO DE 14 FR PARA CATETERISMO URETRAL. ","id":"3","quantity":15.0,"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":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON DE 14FR , 2 VIAS CON BALON DE 5CC/ML","id":"4","quantity":1500.0,"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":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON DE 16FR, 2 VIAS CON BALON DE 5CC/ML","id":"5","quantity":2600.0,"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":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON DE 18FR, 2 VIAS CON BALON DE 5CC/ML","id":"6","quantity":700.0,"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":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON DE 20FR, 2 VIAS CON BALON DE 5CC/ML","id":"7","quantity":500.0,"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":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON DE 24FR, 2 VIAS CON BALON DE 5CC/ML","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9058.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T07:24:53-05:00"},"title":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON","value":{"amount":9058.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216523034550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0216523034550_202307270809","date":"2023-02-16T14:38:46.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:38:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895873034549_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895873034549","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"503-8720"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE IRRACIONAL PARA URETERORRENOSCOPIO C.T.N.I. 102148 (REQ. 1000892393-08-106) PRESENTACIÓN DE PROPUESTA EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489587","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE IRRACIONAL PARA URETERORRENOSCOPIO C.T.N.I. 102148","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5125.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-02-28T10:00:00-05:00","maxExtentDate":"2023-02-28T10:00:00-05:00","startDate":"2023-02-23T14:16:42-05:00"},"title":"SISTEMA DE IRRACIONAL PARA URETERORRENOSCOPIO C.T.N.I. 102148 (REQ. 1000892393-08-106) PRESENTACIÓN DE PROPUESTA EN SOBRE CERRADO","value":{"amount":5125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895873034549","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895873034549_202307270808","date":"2023-02-16T14:38:36.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-16T14:37:43-05:00","id":"ocds-emvi6n-2023-0-04-0-08-CM-0134593034547_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0134593034547","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"elasso@mingob.gob.pa","name":"Eyra Zelydeth Lasso Quiroz ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos vehicular, solicitados por la Gobernación de la Provincia de Los Santos.","hasEnquiries":false,"id":"2023-0-04-0-08-CM-013459","items":[{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"Radiador para vehículo Nissan Frontier, año 2008","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termostatos","id":"41112209","scheme":"UNSPSC"},"description":"Termostato para vehículo Nissan Frontier, año 2008, D22 TD27/QD32","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Bomba de agua para vehículo Nissan Frontier, año 2008","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T09:52:20-05:00"},"title":"Adquisición de repuestos vehicular, solicitados por la Gobernación de la Provincia de Los Santos.","value":{"amount":270.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0134593034547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-08-CM-0134593034547_202307270808","date":"2023-02-16T14:37:43.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T14:37:16-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0413073034545_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0413073034545","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Reparto Nuevo Panamá, Avenida la Fontana Edificio Programa Saneamiento"},"contactPoint":{"email":"emguerra@minsa.gob.pa","name":"Eudilia Maria Guerra ","telephone":"507-5129225"},"id":"22790","identifier":{"id":"22790","legalName":"PROGRAMA SANEAMIENTO DE PANAMÁ","scheme":"PA-PRP"},"name":"PROGRAMA SANEAMIENTO DE PANAMÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Renovación de una herramienta para crear flujos de trabajos de forma automatizada. Por el periodo de un (1) año.","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041307","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovación de una herramienta para crear flujos de trabajos de forma automatizada. Por el periodo de un (1) año.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4483.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22790","name":"PROGRAMA SANEAMIENTO DE PANAMÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T10:23:19-05:00"},"title":"Renovación de una herramienta para crear flujos de trabajos de forma automatizada. Por el periodo de un (1) año.","value":{"amount":4483.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0413073034545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0413073034545_202307270808","date":"2023-02-16T14:37:16.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-02-16T14:35:58-05:00","id":"ocds-emvi6n-2023-1-95-004-04-CM-0027483034544_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-004-04-CM-0027483034544","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CENTRO REGIONAL DE CHIRIQUÍ"},"contactPoint":{"email":"yolanda.rivera@utp.ac.pa","name":"YOLANDA RIVERA","telephone":"507-7754563"},"id":"24884","identifier":{"id":"24884","legalName":"DEPARTAMENTO DE COMPRAS (CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LEGUMBRES PARA LA VENTA DE LA CAFETERÍA, DEL CENTRO REGIONAL DE CHIRIQU, PARA SER CONSUMIDO EN 120 DÍAS, CONTACTO MILAGROS VEGA TEL 7283809 EXT. 1434., AL CRÉDITO.","hasEnquiries":false,"id":"2023-1-95-004-04-CM-002748","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJI PIMENTON, GRANDES Y VERDES","id":"1","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTRO FRESCO Y VERDE, 1 LIBRA POR MAZO","id":"2","quantity":10.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA BLANCA NACIONAL","id":"3","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO FRESCO, POR LIBRA","id":"4","quantity":125.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"LECHUGA NACIONAL FRESCA","id":"5","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"PEPINO UNA LIBRA POR UNIDAD","id":"6","quantity":140.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE PERITA","id":"7","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE PARA ENSALADA GRANDE","id":"8","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA FRESCA","id":"9","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLANTANO VERDE DE BUEN TAMAÑO","id":"10","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ajo","id":"51212007","scheme":"UNSPSC"},"description":"AJO ENTERO DE CABEZA","id":"11","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE VERDE Y FRESCO, 1 LIBRA POR UNIDAD","id":"12","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO GRANDE","id":"13","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"REMOLACHA DE 1/2 LIBRA POR UNIDAD","id":"14","quantity":90.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPA NACIONAL","id":"15","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO","id":"16","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE DE 1 LIBRA POR UNIDAD","id":"17","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA NACIONAL","id":"18","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAIZ DE MAZORCA NUEVO","id":"19","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3011.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24884","name":"DEPARTAMENTO DE COMPRAS (CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T15:07:13-05:00"},"title":"COMPRA DE LEGUMBRES PARA LA VENTA DE LA CAFETERÍA, DEL CENTRO REGIONAL DE CHIRIQU, PARA SER CONSUMIDO EN 120 DÍAS, CONTACTO MILAGROS VEGA TEL 7283809 EXT. 1434., AL CRÉDITO.","value":{"amount":3011.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-004-04-CM-0027483034544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-004-04-CM-0027483034544_202307270808","date":"2023-02-16T14:35:58.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:35:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895853034543_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895853034543","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, SANTA ISABEL"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"300 PRUEBAS DE REACTIVO DETERM CUANTIT VITAMINA D TOTAL.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489585","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"300 PRUEBAS DE REACTIVO DETERM CUANTIT VITAMINA D TOTAL. DESCRIPCION DEL PRODUCTO: REACTIVO PARA LA DTERMINACIÓN CUANTITATIVA DE 25-HIDROXIVITAMINA D TOTAL EN SUERO y PLASMA. METODOLOGÍA CMIA o ENSAYO ELECTROQUIMIOLUMINISCENTE DE FIJACIÓN. OBSERVACION: VE","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-24T14:30:00-05:00","maxExtentDate":"2023-02-24T14:30:00-05:00","startDate":"2023-02-17T08:18:08-05:00"},"title":"300 PRUEBAS DE REACTIVO DETERM CUANTIT VITAMINA D TOTAL.","value":{"amount":5100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895853034543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895853034543_202307270808","date":"2023-02-16T14:35:53.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-02-16T14:35:06-05:00","id":"ocds-emvi6n-2023-1-01-0-04-CM-0213473034542_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-04-CM-0213473034542","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"agonzalezh@banconal.com.pa","name":"ADRIANA GONZALEZ HERRERA","telephone":"505-3509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de mobiliario para el II Encuentro Agropecuario a realizarse en la Finca Agro Servicios Inversiones Atalaya.","hasEnquiries":false,"id":"2023-1-01-0-04-CM-021347","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas plegables de metal con respaldar y asiento de pvc, de un solo color, blanco.","id":"1","quantity":375.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Mesas rectangulares plegables de tamaño 30 pulgadas por 72 pulgadas, en buen estado con mantel estilo lycra en color azul marino.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Toldas de 20 pie por 40 pie con sus bases, lona en color blanco.\r\n","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Abanicos industriales con pedestal para colocarlos en la tolda,  incluye las extensiones eléctricas.","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3971.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T16:54:55-05:00"},"title":"Alquiler de mobiliario para el II Encuentro Agropecuario a realizarse en la Finca Agro Servicios Inversiones Atalaya.","value":{"amount":3971.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-04-CM-0213473034542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-04-CM-0213473034542_202307270808","date":"2023-02-16T14:35:06.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:34:40-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4895843034541_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4895843034541","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"913-1156"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000888926.06.01\nDICLOFENACO SÒDICO, 50 mg, cápsula o comprimido, de liberación convencional o con capa entérica, v.o.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-489584","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SÒDICO, 50 mg, cápsula o comprimido, de liberación convencional o con capa entérica, v.o.","id":"1","quantity":120000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-03-03T11:30:00-05:00","maxExtentDate":"2023-03-03T11:30:00-05:00","startDate":"2023-02-23T12:37:57-05:00"},"title":"SOLICITUD 1000888926.06.01\nDICLOFENACO SÒDICO, 50 mg, cápsula o comprimido, de liberación convencional o con capa entérica, v.o.","value":{"amount":16800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4895843034541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4895843034541_202307270808","date":"2023-02-16T14:34:40.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:34:08-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4895823034538_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895823034538","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION RPOVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"7283254"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO SUPER ABSORBENTE","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489582","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO SUPER ABSORBENTE\r\n","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-27T09:00:00-05:00","maxExtentDate":"2023-02-27T09:00:00-05:00","startDate":"2023-02-16T15:07:50-05:00"},"title":"APOSITO SUPER ABSORBENTE","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895823034538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4895823034538_202307270808","date":"2023-02-16T14:34:08.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:34:04-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4895813034537_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4895813034537","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 85% E HIPOCLORITO DE SODIO AL 0.57% SE SOLICITA EN ATOMIZADOR DE 8 OZ. FICHA 01000200. C.T.N.I. 103444.\n \tSOLUCION ISOTONI AL 85%  . VER ADJUNTO.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-489581","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" \tSOLUCION ISOTONICA DE CLORURO DE SODIO AL 85% E HIPOCLORITO DE SODIO AL 0.57% SE SOLICITA EN ATOMIZADOR DE 8 OZ. FICHA TECNICA 01000200. C.T.N.I 103444. ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 85% E HIPOCLORITO DE SODIO AL 0.057%, SE SOLICITA PRESENTACION EN GEL DE 3OZ. FICHA TECNICA 01000200. C.T.N.I. 103444.","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-23T11:00:00-05:00","maxExtentDate":"2023-02-23T11:00:00-05:00","startDate":"2023-02-16T15:19:27-05:00"},"title":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 85% E HIPOCLORITO DE SODIO AL 0.57% SE SOLICITA EN ATOMIZADOR DE 8 OZ. FICHA 01000200. C.T.N.I. 103444.\n \tSOLUCION ISOTONI AL 85%  . VER ADJUNTO.","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4895813034537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4895813034537_202307270808","date":"2023-02-16T14:34:04.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:32:00-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4895803034535_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4895803034535","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"728-3251"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS BUTANO, GAS LICUADO DE PETROLEO POR 400 LITROS (105.7) GALONES DE LICUADO A GRANEL","hasEnquiries":false,"id":"2023-1-10-0-04-CM-489580","items":[{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS BUTANO, GAS LICUADO DE PETROLEO POR 400 LITROS (105.7) GALONES DE LICUADO A GRANEL","id":"1","quantity":400.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS BUTANO, GAS LICUADO DE PETROLEO POR 400 LITROS (105.7) GALONES DE LICUADO A GRANEL","id":"2","quantity":400.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS BUTANO, GAS LICUADO DE PETROLEO POR 400 LITROS (105.7) GALONES DE LICUADO A GRANEL","id":"3","quantity":400.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS BUTANO, GAS LICUADO DE PETROLEO POR 400 LITROS (105.7) GALONES DE LICUADO A GRANEL","id":"4","quantity":400.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS BUTANO, GAS LICUADO DE PETROLEO POR 400 LITROS (105.7) GALONES DE LICUADO A GRANEL","id":"5","quantity":400.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS BUTANO, GAS LICUADO DE PETROLEO POR 400 LITROS (105.7) GALONES DE LICUADO A GRANEL","id":"6","quantity":400.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS BUTANO, GAS LICUADO DE PETROLEO POR 400 LITROS (105.7) GALONES DE LICUADO A GRANEL","id":"7","quantity":400.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS BUTANO, GAS LICUADO DE PETROLEO POR 400 LITROS (105.7) GALONES DE LICUADO A GRANEL","id":"8","quantity":400.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS BUTANO, GAS LICUADO DE PETROLEO POR 400 LITROS (105.7) GALONES DE LICUADO A GRANEL","id":"9","quantity":400.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T14:43:39-05:00"},"title":"GAS BUTANO, GAS LICUADO DE PETROLEO POR 400 LITROS (105.7) GALONES DE LICUADO A GRANEL","value":{"amount":3780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4895803034535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4895803034535_202307270808","date":"2023-02-16T14:32:00.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-16T14:31:43-05:00","id":"ocds-emvi6n-2023-0-04-104-04-CM-0005143034534_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-104-04-CM-0005143034534","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"CASA DE GOB. CONCEJO PROV. DE CHIRIQUÍ"},"contactPoint":{"email":"coprochi@hotmail.com","name":"GUILLERMO SALVADOR SANTAMARIA QUIJADA","telephone":"507-7757469"},"id":"20918","identifier":{"id":"20918","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVIOS Y REPARACIONES DE VEHÍCULOS","hasEnquiries":false,"id":"2023-0-04-104-04-CM-000514","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tMANTENIMIENTO PREVIOS Y REPARACIONES DE VEHÍCULOS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4085.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20918","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T14:34:12-05:00"},"title":"MANTENIMIENTO PREVIOS Y REPARACIONES DE VEHÍCULOS","value":{"amount":4085.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-104-04-CM-0005143034534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-104-04-CM-0005143034534_202307270808","date":"2023-02-16T14:31:43.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:30:53-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4895793034533_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4895793034533","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE ANESTESIA COMBINADA DESECHABLE SIN MEDICAMENTO  SOLICITUD:1000893490-02-17  COMPRA APREMIANTE","hasEnquiries":false,"id":"2023-1-10-0-02-LP-489579","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE ANESTESIA COMBINADA DESECHABLE SIN MEDICAMENTO  REQUIERE QUE CONTENGA: ? AGUJA TUOHY 18G X 90MM , CON ORIFICIO EN LA PARTE EXTERNA DE LA CURVATURA DE PUNTA, QUE PERMITA EL PASO DE LA AGUJA ESPINAL. ? AGUJA SPROTTE DE 25G X 136MM. ETC","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9453.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-02-17T12:00:00-05:00","maxExtentDate":"2023-02-17T12:00:00-05:00","startDate":"2023-02-16T14:43:25-05:00"},"title":"BANDEJA DE ANESTESIA COMBINADA DESECHABLE SIN MEDICAMENTO  SOLICITUD:1000893490-02-17  COMPRA APREMIANTE","value":{"amount":9453.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4895793034533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4895793034533_202307270808","date":"2023-02-16T14:30:53.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:30:43-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4895783034532_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895783034532","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1515"},"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":"DESCRIPCION: ENVASE PARA DESECHOS PUNZOCORTANTE 22.7 LITROS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489578","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DESCRIPCION: ENVASE PARA DESECHOS PUNZOCORTANTE 22.7 LITROS","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6006.0,"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":10,"endDate":"2023-02-27T09:00:00-05:00","maxExtentDate":"2023-02-27T09:00:00-05:00","startDate":"2023-02-16T14:43:44-05:00"},"title":"DESCRIPCION: ENVASE PARA DESECHOS PUNZOCORTANTE 22.7 LITROS","value":{"amount":6006.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895783034532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4895783034532_202307270808","date":"2023-02-16T14:30:43.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-02-16T14:28:30-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0097923034529_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0097923034529","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009792","items":[{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"MOLDURA PARA CABLE ELECTRICODE 40MM X 25MM X 2 M DE LARGO VOL-MP-20X10X2M MOLDURA PLASTICA 3/4 X 2M MARCA VOLTEK PAIS DE ORIGEN CHINA CASA PRODUCTORA VOLTEK CORP. GARANTIA DE UN AÑO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE #12 ROJO \"ROLLO DE 500 PIES\"MARCA PHELPS DODGE PAIS DE ORIGEN COSTA RICA CASA PRODUCTORA PHELPS DODGE CORP. GARANTIA DE UN AÑO","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE DE #12 NEGRO ( ROLLO DE 500 PIES) MARCA PHELPS DODGE PAIS DE ORIGEN COSTA RICA CASA PRODUCTORA PHELPS DODGE CORP. GARANTIA DE UN AÑO","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE #12 BLANCO ( ROLLO DE 500 PIES ) MARCA PHELPS DODGE PAIS DE ORIGEN COSTA RICA CASA PRODUCTORA PHELPS DODGE CORP. GARANTIA DE UN AÑO","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE #12 DESNUDO (ROLLO DE 500 PIES) MARCA PHELPS DODGE PAIS DE ORIGEN COSTA RICA CASA PRODUCTORA PHELPS DODGE CORP. GARANTIA DE UN AÑO","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"ROLLO DE CORDON CAUCHO 3 X 8 ( ROLLO DE 500 PIES ) MARCA PHELPS DODGE PAIS DE ORIGEN COSTA RICA CASA PRODUCTORA PHELPS DODGE CORP. GARANTIA DE UN AÑO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"BREAKER DE 60 AMP DOBLE MARCA GE O EATON CUTLER HAMMER PAIS DE ORIGEN REP. DOMINICANA USA CASA PRODUCTORA GE O EATON CUTLER HAMMER CORP. GARANTIA DE UN AÑO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"BREAKER DE 20 AMP DOBLE MARCA GE O EATON CUTLER HAMMER PAIS DE ORIGEN REP. DOMINICANA USA CASA PRODUCTORA GE O EATON CUTLER HAMMER CORP. GARANTIA DE UN AÑO","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"LAMPARA DE EMERGENCIA LED DOS SPOT RECARGABLE DE 277V DE 6500K CON 150LM COLOR BLANCO MARCA AMERICANLITE PAIS DE ORIGEN CHINA CASA PRODUCTORA AMERICANLITE CORP. GARANTIA DE UN AÑO","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"LAMPARA DE EMERGENCIA LED DOS SPOT RECARGABLE DE 277V DE 6500K CON 150LM COLOR BLANCO MARCA AMERICANLITE PAIS DE ORIGEN CHINA CASA PRODUCTORA AMERICANLITE CORP. GARANTIA DE UN AÑO","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"BALASTRO 17W 120/277 PARA LAMPARA DE CUATRO TUBOS MARCA PHILIPS ADVANCE PAIS DE ORIGEN MEXICO CHINA CASA PRODUCTORA ADVANCE CORP. GARANTIA DE UN AÑO","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"BALASTRO ELECTRICO PARA LAMPARAS DE 2 TUBOS DE 59 W 120/277 MARCA PHILIPS ADVANCE PAIS DE ORIGEN MEXICO CHINA CASA PRODUCTORA ADVANCE CORP. GARANTIA DE UN AÑO","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"TAPAS CIEGAS DE 2\" X 4\" PLASTICA MARCA EAGLE VOLTEK PAIS DE ORIGEN CHINA CASA PRODUCTORA VOLTEK CORP O EAGLE CORP . GARANTIA DE UN AÑO","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"CONECTOR GREENFIEL DE 3/4\" MARCA VOLTEK PAIS DE ORIGEN CHINA CASA PRODUCTORA VOLTEK CORP. GARANTIA DE UN AÑO","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"100 PIE DE TUBO GREENFIELD DE 3/4\"MARCA VOLTEK PAIS DE ORIGEN CHINA CASA PRODUCTORA VOLTEK CORP. GARANTIA DE UN AÑO","id":"15","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"CONECTOR ROMEX DE 3/8\" PARA CABLE MARCA VOLTEK PAIS DE ORIGEN CHINA CASA PRODUCTORA VOLTEK CORP. GARANTIA DE UN AÑO","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"CONECTOR ROMEX DE 3/4\" PARA CABLES MARCA VOLTEK PAIS DE ORIGEN CHINA CASA PRODUCTORA VOLTEK CORP. GARANTIA DE UN AÑO","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"PANEL DE 2 CIRCUITO MONOFASICO DE 70 A MARCA GE O EATON CUTLER HAMMER PAIS DE ORIGEN REP. DOMINICANA USA CASA PRODUCTORA GE O EATON CUTLER HAMMER CORP. GARANTIA DE UN AÑO","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"PANEL DE 6 CIRCUITO MONOFASICO AMP MARCA GE O EATON CUTLER HAMMER PAIS DE ORIGEN REP. DOMINICANA USA CASA PRODUCTORA GE O EATON CUTLER HAMMER CORP. GARANTIA DE UN AÑO","id":"19","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"PANEL 8 CIRCUITO MONOFASICO 125 AMP MARCA GE O EATON CUTLER HAMMER PAIS DE ORIGEN REP. DOMINICANA USA CASA PRODUCTORA GE O EATON CUTLER HAMMER CORP. GARANTIA DE UN AÑO","id":"20","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"MOLDURA PARA CABLE ELECTRICO DE 5 COLOR MARFIL PARA PISO MARCA LEGRAND H065-000005 O GENERICO PAIS DE ORIGEN CHINA CASA PRODUCTORA LEGRAND H065-000005 O DESCONOCIDA . GARANTIA DE UN AÑO","id":"21","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"CAJILLA CUADRADA COMBINADA DE 1/2\" Y 3/4\"MARCA VOLTEK PAIS DE ORIGEN CHINA CASA PRODUCTORA VOLTEK CORP. GARANTIA DE UN AÑO","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"TAPE ELECTRICO ROJO 3/4\" X 60´ MARCA 3M PAIS DE ORIGEN USA CHINA CASA PRODUCTORA 3M CORP. GARANTIA DE UN AÑO","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"TAPE ELECTRICO BLANCO 3/4\" X 60´ MARCA 3M PAIS DE ORIGEN USA CHINA CASA PRODUCTORA 3M CORP. GARANTIA DE UN AÑO","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"TAPE ELECTRICO VERDE 3/4\" X 60´ MARCA 3M PAIS DE ORIGEN USA CHINA CASA PRODUCTORA 3M CORP. GARANTIA DE UN AÑO","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"DESTORNILLADOR PLANO CON CAPA AISLANTE PARA PROTECCIÓN CONTRA DESCARGAS ELECTRICAS 3/16\" X 6\" ESPECIAL PARA ELECTRICISTA MARCA KLEIN TOOLS O GENERICO PAIS DE ORIGEN USA CHINA CASA PRODUCTORA KLEIN TOOLS O DESCONOCIDA GARANTIA DE UN AÑO","id":"26","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"DESTORNILLADOR ESTRELLA CON CAPA AISLANTE PARA PROTECCIÓN CONTRA CARGAS ELECTRICAS 1/4\" X 6\" ESPECIAL PARA ELECTRICISTA MARCA KLEIN TOOLS O GENERICO PAIS DE ORIGEN USA CHINA CASA PRODUCTORA KLEIN TOOLS O DESCONOCIDA GARANTIA DE UN AÑO","id":"27","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"ALICATE DE 9\" CON PELADOR CON AISLANTE CONTRA DESCARGAS ELECTRICAS DE ALTA RESISTENCIA MARCA KLEIN TOOLS O GENERICO PAIS DE ORIGEN USA CHINA CASA PRODUCTORA KLEIN TOOLS O DESCONOCIDA GARANTIA DE UN AÑO","id":"28","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6425.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T09:42:13-05:00"},"title":"MATERIALES ELECTRICOS","value":{"amount":6425.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0097923034529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0097923034529_202307270808","date":"2023-02-16T14:28:30.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T14:28:13-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0087413034528_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087413034528","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"68357856"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VENDA AJUSTABLE ABSORBENTE DE 6 DOBLECES PARA HOSPITAL DE SAN FÉLIX","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008741","items":[{"classification":{"description":"Vendas de gasa","id":"42311511","scheme":"UNSPSC"},"description":"VENDA  DE GASA AJUSTABLE ABSORVENTE DE 6 DOBLECES. FICHA TÉCNICA: 22407, MARCA: AYLEX FABRICANTE: SHAOXING GANGFENG HOSPITAL CO, PAÍS DE ORIGEN: GARANTÍA: 24 MESES","id":"1","quantity":500.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T13:50:13-05:00"},"title":"COMPRA DE VENDA AJUSTABLE ABSORBENTE DE 6 DOBLECES PARA HOSPITAL DE SAN FÉLIX","value":{"amount":490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087413034528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0087413034528_202307270808","date":"2023-02-16T14:28:13.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:26:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895763034525_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895763034525","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VÍA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-5038728"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD EXTERNO PARA BANCO DE SANGRE 2. CTNI: 61542 y CONTROL DE CALIDAD EXTERNO PARA HEMATOLOGÍA. CTNI: 39952. II CONVOCATORIA. \n\nENTREGAR EN SOBRE CERRADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489576","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA BANCO DE SANGRE 2. CTNI: 61542.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA HEMATOLOGÍA. CTNI: 39952.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-24T10:30:00-05:00","maxExtentDate":"2023-02-24T10:30:00-05:00","startDate":"2023-02-16T14:44:39-05:00"},"title":"CONTROL DE CALIDAD EXTERNO PARA BANCO DE SANGRE 2. CTNI: 61542 y CONTROL DE CALIDAD EXTERNO PARA HEMATOLOGÍA. CTNI: 39952. II CONVOCATORIA. \n\nENTREGAR EN SOBRE CERRADO.","value":{"amount":2040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895763034525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895763034525_202307270808","date":"2023-02-16T14:26:18.763-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:25:51-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4895753034524_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4895753034524","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"935-1777 - ext 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD.\nC.T.N.I. 108000\nREQ. 1000895193-09-13  COMPRA APREMIANTE","hasEnquiries":false,"id":"2023-1-10-0-09-LP-489575","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD.","id":"1","quantity":80000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-02-17T10:30:00-05:00","maxExtentDate":"2023-02-17T10:30:00-05:00","startDate":"2023-02-16T14:48:18-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD.\nC.T.N.I. 108000\nREQ. 1000895193-09-13  COMPRA APREMIANTE","value":{"amount":14400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4895753034524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4895753034524_202307270808","date":"2023-02-16T14:25:51.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:25:41-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895743034523_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895743034523","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, SANTA ISABEL"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1500 PRUEBAS DE REACTIVO P/DETECCION DE CHAGAS.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489574","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\t1500 PRUEBAS DE REACTIVO P/DETECCION DE CHAGAS. DESCRIPCION DEL PRODUCTO: REACTIVO PARA LA DETECCIÓN DE ANTICUERPOS CONTRA EL TRIPANOSOMA CRUZI EN PLASMA o SUERO HUMANO. QUE CUMPLA CON LAS SIGUIENTES CONDICIONES: 1. MÉTODO: QUIMIOLUMINISCENCIA 2. CON CAP","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6195.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-24T14:30:00-05:00","maxExtentDate":"2023-02-24T14:30:00-05:00","startDate":"2023-02-17T08:18:34-05:00"},"title":"1500 PRUEBAS DE REACTIVO P/DETECCION DE CHAGAS.","value":{"amount":6195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895743034523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895743034523_202307270808","date":"2023-02-16T14:25:41.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:25:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895733034522_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895733034522","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-2967588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DELANTAL PLOMADO FRONTAL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489573","items":[{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"\tDELANTAL PLOMADO FRONTAL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"\tDELANTAL PLOMADO FRONTAL GRANDE","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"\tDELANTAL PLOMADO FRONTAL EXTRA GRANDE","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3830.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-24T13:00:00-05:00","maxExtentDate":"2023-02-24T13:00:00-05:00","startDate":"2023-02-16T14:35:49-05:00"},"title":"DELANTAL PLOMADO FRONTAL","value":{"amount":3830.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895733034522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895733034522_202307270808","date":"2023-02-16T14:25:03.687-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-16T10:04:27-05:00","id":"4597189","items":[{"classification":{"description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO CALIBRE 0 LONGITUD DE 70CM AGUJA 35MM\r\nCATALOGO: 861000 \r\nMARCA: POLYSUTURE ? COVIDIEN ?\r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL \r\nVENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO CALIBRE 0 LONGITUD DE 70CM AGUJA 35MM\r\nCATALOGO: 861000 \r\nMARCA: POLYSUTURE ? COVIDIEN ?\r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL \r\nVENCIMIENTO: 24 MESES","id":"3","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}}},{"classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADA CALIBRE 2-0 LONGITUD DE 75CM AGUJA 27MM 5/8 CIRCULO PUNTA REDONDA\r\nCATALOGO: UL878 \r\nMARCA: COVIDIEN?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADA CALIBRE 2-0 LONGITUD DE 75CM AGUJA 27MM 5/8 CIRCULO PUNTA REDONDA\r\nCATALOGO: UL878 \r\nMARCA: COVIDIEN?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"5","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.78,"currency":"PAB"}}},{"classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 3-0 LONGITUD 75 CM AGUJA 17 MM CATALOGO: UL204 \r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. PAIS DE PROCEDENCIA: EUA","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 3-0 LONGITUD 75 CM AGUJA 17 MM CATALOGO: UL204 \r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. PAIS DE PROCEDENCIA: EUA","id":"6","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.77,"currency":"PAB"}}},{"classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 4-0, AGUJA 13MM \r\nCATALOGO: SL5690 \r\nMARCA: COVIDIEN?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 4-0, AGUJA 13MM \r\nCATALOGO: SL5690 \r\nMARCA: COVIDIEN?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"7","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.04,"currency":"PAB"}}},{"classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 5-0, LONGITUD 45 CM AGUJA 16MM 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: SL5626\r\nMARCA: COVIDIEN? FABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 5-0, LONGITUD 45 CM AGUJA 16MM 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: SL5626\r\nMARCA: COVIDIEN? FABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"8","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.98,"currency":"PAB"}}},{"classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 5-0, LONGITUD 75 CM AGUJA 13MM ½  CIRCULO PUNTA REDONDA\r\nCATALOGO: GL885 \r\nMARCA: COVIDIEN? FABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 5-0, LONGITUD 75 CM AGUJA 13MM ½  CIRCULO PUNTA REDONDA\r\nCATALOGO: GL885 \r\nMARCA: COVIDIEN? FABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"9","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}}},{"classification":{"description":"SUTURA CATGUT CROMICO CALIBRE 2-0, LONGITUD 75 CM AGUJA 25 MM, ½ CIRCULO PUNTA REDONDA ESTERIL \r\nCATALOGO: CC24210 \r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL\r\nVENCIMIENTO","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 2-0, LONGITUD 75 CM AGUJA 25 MM, ½ CIRCULO PUNTA REDONDA ESTERIL \r\nCATALOGO: CC24210 \r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL\r\nVENCIMIENTO","id":"10","quantity":336.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.34,"currency":"PAB"}}},{"classification":{"description":"SUTURA CATGUT CROMICO CALIBRE 2-0 DE LONGITUD 150CM SI AGUJA ESTERIL CATALOGO: CC15020E \r\nMARCA: POLYSUTURE? FABRICANTE: POLYSUTURE IND. E COM. LTDA \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL\r\nVENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 2-0 DE LONGITUD 150CM SI AGUJA ESTERIL CATALOGO: CC15020E \r\nMARCA: POLYSUTURE? FABRICANTE: POLYSUTURE IND. E COM. LTDA \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL\r\nVENCIMIENTO: 24 MESES","id":"11","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"SUTURA CATGUT CROMICO CALIBRE 3-0 DE LONGITUD 75CM SIN AGUJA 25MM 1/2 CIRCULO PUNTA REDONDA ESTERIL\r\n CATALOGO: CC24230 \r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL\r\nVENCIM","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 3-0 DE LONGITUD 75CM SIN AGUJA 25MM 1/2 CIRCULO PUNTA REDONDA ESTERIL\r\n CATALOGO: CC24230 \r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL\r\nVENCIM","id":"12","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.18,"currency":"PAB"}}},{"classification":{"description":"SUTURA CATGUT CROMICO CALIBRE 4-0 DE LONGITUD 75CM  AGUJA 20MM ½ CIRCULO PUNTA REDONDA ESTERIL\r\n CATALOGO: CC23240\r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL\r\nVENCIMIENTO:","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 4-0 DE LONGITUD 75CM  AGUJA 20MM ½ CIRCULO PUNTA REDONDA ESTERIL\r\n CATALOGO: CC23240\r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL\r\nVENCIMIENTO:","id":"13","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.42,"currency":"PAB"}}},{"classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0 AGUJA 20MM CIRULO 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: NP44330\r\nMARCA: COVIDIEN ? / POLYSUTURE ?\r\nFABRICANTE: POLYSUTURE IND. COM. LTDA\r\nPAIS DE ORIGEN: BRAZIL\r\nPAIS DE PROCEDENCIA: BRAZIL\r\nENTREGA: LA SOLICITADA V","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0 AGUJA 20MM CIRULO 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: NP44330\r\nMARCA: COVIDIEN ? / POLYSUTURE ?\r\nFABRICANTE: POLYSUTURE IND. COM. LTDA\r\nPAIS DE ORIGEN: BRAZIL\r\nPAIS DE PROCEDENCIA: BRAZIL\r\nENTREGA: LA SOLICITADA V","id":"14","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}}},{"classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 2 LONGITUD 75CM AGUJA 77MM CIRULO 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: CN490\r\nMARCA: COVIDIEN ? / POLYSUTURE ?\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 2 LONGITUD 75CM AGUJA 77MM CIRULO 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: CN490\r\nMARCA: COVIDIEN ? / POLYSUTURE ?\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"15","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.92,"currency":"PAB"}}},{"classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 4-0 LONGITUD 45CM AGUJA 19MM CIRULO 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: SN662\r\nMARCA: COVIDIEN ? \r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN:  REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 4-0 LONGITUD 45CM AGUJA 19MM CIRULO 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: SN662\r\nMARCA: COVIDIEN ? \r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN:  REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"16","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.16,"currency":"PAB"}}},{"classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 10-0 LONGITUD 30CM DOBLE AGUJA 6.5MM \r\nCATALOGO: NP5510\r\nMARCA: COVIDIEN ? / POLYSUTURE ? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA\r\nPAIS DE ORIGEN:  REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 10-0 LONGITUD 30CM DOBLE AGUJA 6.5MM \r\nCATALOGO: NP5510\r\nMARCA: COVIDIEN ? / POLYSUTURE ? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA\r\nPAIS DE ORIGEN:  REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"17","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}}},{"classification":{"description":"SUTURA CATGUT SIMPLE CALIBRE 2-0 \r\nCATALOGO: GG-323 \r\nMARCA: COVIDIEN ? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOM. / EUA \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA CATGUT SIMPLE CALIBRE 2-0 \r\nCATALOGO: GG-323 \r\nMARCA: COVIDIEN ? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOM. / EUA \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"18","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.42,"currency":"PAB"}}},{"classification":{"description":"SUTURA CATGUT CROMICO SIMPLE CALIBRE 3-0 DE LONGITUD 75CM  AGUJA 26MM ½ CIRCULO  PUNTA REDONDA ESTERIL\r\nCATALOGO: GG-322\r\nMARCA: COVIDIEN? FABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA /REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO SIMPLE CALIBRE 3-0 DE LONGITUD 75CM  AGUJA 26MM ½ CIRCULO  PUNTA REDONDA ESTERIL\r\nCATALOGO: GG-322\r\nMARCA: COVIDIEN? FABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA /REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"19","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.59,"currency":"PAB"}}},{"classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 0, LONG 75CM AGUJA 25MM ½ CIRCURLO PUNTA REDONDA ESTERIL\r\nCATALOGO: SP24410 \r\nMARCA: POLYSUTURE? O COVIDIEN? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 0, LONG 75CM AGUJA 25MM ½ CIRCURLO PUNTA REDONDA ESTERIL\r\nCATALOGO: SP24410 \r\nMARCA: POLYSUTURE? O COVIDIEN? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL","id":"20","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.89,"currency":"PAB"}}},{"classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 0, LONG 75CM  10 HEBRAS\r\nCATALOGO: SP410E \r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 0, LONG 75CM  10 HEBRAS\r\nCATALOGO: SP410E \r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL VENCIMIENTO: 24 MESES","id":"21","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.02,"currency":"PAB"}}},{"classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 1 LONGITUD 75CM  10 HEBRAS\r\nCATALOGO: SP401E \r\nMARCA: COVIDIEN? / POLYSUTURE ?\r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 1 LONGITUD 75CM  10 HEBRAS\r\nCATALOGO: SP401E \r\nMARCA: COVIDIEN? / POLYSUTURE ?\r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL VENCIMIENTO: 24 MESES","id":"22","quantity":216.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.97,"currency":"PAB"}}},{"classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 2-0 DE LONG 75 CM  AGUJA 25MM ½ CIRCULO  PUNTA REDONDA \r\nCATALOGO: SP24420 \r\nMARCA: COVIDIEN? / POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL ","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 2-0 DE LONG 75 CM  AGUJA 25MM ½ CIRCULO  PUNTA REDONDA \r\nCATALOGO: SP24420 \r\nMARCA: COVIDIEN? / POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL ","id":"23","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}}},{"classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0, LONG 75 CM  SIN AGUJA 10 HEBRAS\r\nCATALOGO: SP430E \r\nMARCA: COVIDIEN? / POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL VENCIMIENTO: 24 MESE","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0, LONG 75 CM  SIN AGUJA 10 HEBRAS\r\nCATALOGO: SP430E \r\nMARCA: COVIDIEN? / POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL VENCIMIENTO: 24 MESE","id":"24","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}}},{"classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0 DE LONGITUD 75 CMS, CON AGUJA DE 17MM\r\nCATALOGO: VS-872 \r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA \r\nVENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0 DE LONGITUD 75 CMS, CON AGUJA DE 17MM\r\nCATALOGO: VS-872 \r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA \r\nVENCIMIENTO: 24 MESES","id":"25","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.28,"currency":"PAB"}}},{"classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 4-0 DE LONGITUD 75 CM CON AGUJA 17MM\r\nCATALOGO: VS-871 \r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA \r\nVENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 4-0 DE LONGITUD 75 CM CON AGUJA 17MM\r\nCATALOGO: VS-871 \r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA \r\nVENCIMIENTO: 24 MESES","id":"26","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":44.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T14:24:44-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0337523034521_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0337523034521","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MÉDICOS PARA EL SALÓN DE OPERACIONES DESCRITOS EN LA SOLICITUD DE BIENES Y SERVICIOS N°  019-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033752","items":[{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA ADHESIVA EN TIRAS PARA CIERRE DE LA PIEL 1/2\"X2\" F.T.: 23365","id":"1","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.0,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"CINTA DE HILADILLO ESTERIL DE ALGODÓN TRENZADO DE 3 MM DE ANCHO Y 45 CM DE LONGITUD PARA CORDON UMBILICAL  F.T.: 22104","id":"2","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1620.0,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 0 LONGITUD 70 CM AGUJA 35 MM DELGADA F.T.: 29506","id":"3","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.0,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 1 LONGITUD 75 CM AGUJA DE 35 MM 1/2 CIRCULO PUNTA REDONDA ESTERIL F.T.: 22544","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.8,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADA CALIBRE 2-0 LONGITUD DE 75 CM CON AGUJA DE 2.70 CM 5/8 DE CIRCULO PUNTA REDONDA ESTERIL F.T.: 27848","id":"5","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":544.32,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 3-0 LONGITUD 75 CM AGUJA 17 MM F.T.: 21628","id":"6","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1989.0,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 4-0 AGUJA 13 MM F.T.: 29699","id":"7","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.96,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 5-0 DE LONGITUD 45 CM AGUJA DE 16 MM 3/8 CIRCULO PUNTA CORTANTE ESTERIL F.T.: 29697","id":"8","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.56,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 5-0 LONGITUD 75 CM AGUJA 13 MM 1/2 CIRCULO PUNTA REDONDA ESTERIL F.T.: 21630","id":"9","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":432.0,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 2-0 DE LONGITUD DE 70 CM CON AGUJA 25 MM 1/2 CIRCULO PUNTA REDONDA ESTERIL F.T.: 21648","id":"10","quantity":336.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":514.08,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 2-0 DE LONGITUD 150 CM SIN AGUJA ESTERIL F.T.: 23257","id":"11","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":282.6,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 3-0 DE LONGITUD 75 CM CON AGUJA 25 MM 1/2 CIRCULO PUNTA REDONDA ESTERIL F.T.: 21650","id":"12","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":282.6,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 4-0 DE LONGITUD DE 70 CM ON AGUJA 20 MM 1/2 CIRCULO PUNTA REDONDA ESTERIL  F.T.: 22994","id":"13","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.52,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0 AGUJA 19 MM CIRCULO 3/8 PUNTA CORTANTE F.T.: 23029","id":"14","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":856.8,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 2 LONGITUD DE 75 CM CON DOBLE AGUJA DE 75 MM 3/8 CIRCULO PUNTA CORTANTE ESTERIL F.T.: 23271","id":"15","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.0,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 4-0 LONGITUD 45 CM CON AGUJA 19 MM 3/8 DE CIRCULO PUNTA CORTANTE ESTERIL F.T.: 23026","id":"16","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":406.08,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 10-0 DOBLE AGUJA 6.5 MM F.T.: 23024","id":"17","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":534.6,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA CATGUT SIMPLE CALIBRE 2-0 DE LONGITUD 75 CM CON AGUJA 26MM 1/2 CIRCULO PUNTA REDONDA ESTERIL F.T.: 23095","id":"18","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.4,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA CATGUT SIMPLE CALIBRE 3-0 DE LONGITUD 75 CM CON AGUJA 26MM 1/2 CIRCULO PUNTA REDONDA ESTERIL F.T.: 21674","id":"19","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":480.0,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE  0, LONGITUD 75 CM, AGUJA 25MM, 1/2 CIRCULO, PUNTA REDONDA, ESTERIL  F.T.: 21678","id":"20","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.92,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 0, LONGITUD 75 CM, SIN AGUJA, 10 HEBRA,  F.T.: 21685","id":"21","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.2,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 1, LONGITUD 75 CM, 10 HEBRA,  F.T.: 23173","id":"22","quantity":216.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.0,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 2,0 LONGITUD 75 CM, CON AGUJA 25MM, 1/2 CIRCULO PUNTA REDONDA ESTERIL,  F.T.: 21680","id":"23","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3,0 LONGITUD 75 CM, SIN AGUJA, 10 HEBRA,  F.T.: 21688","id":"24","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.2,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3,0 LONGITUD 75 CM, CON AGUJA DE 17MM,  F.T.: 23179","id":"25","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":835.2,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 4,0 LONGITUD 75 CM, CON AGUJA DE 17MM,  F.T.: 23303","id":"26","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":322.56,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 4,0 LONGITUD 75 CM, SIN AGUJA10 HEBRAS,  F.T.: 23196","id":"27","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.8,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 5,0 LONGITUD 70-75 CM, CON AGUJA DE 15MM, 1/2 CIRCULO, PUNTA REDONDA, ESTERIL  F.T.: 100713","id":"28","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12811.8,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-02-28T11:00:00-05:00","maxExtentDate":"2023-02-28T11:00:00-05:00","startDate":"2023-02-17T10:59:21-05:00"},"title":"INSUMOS MÉDICOS PARA EL SALÓN DE OPERACIONES DESCRITOS EN LA SOLICITUD DE BIENES Y SERVICIOS N°  019-2023","value":{"amount":12811.8,"currency":"PAB"}},"bids":{"details":[{"id":"4597189","date":"2023-02-27T19:09:36-05:00","status":"valid","items":[{"id":"1","description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":108},{"id":"2","description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":108},{"id":"3","description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO CALIBRE 0 LONGITUD DE 70CM AGUJA 35MM\r\nCATALOGO: 861000 \r\nMARCA: POLYSUTURE ? COVIDIEN ?\r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL \r\nVENCIMIENTO: 24 MESES","classification":{"description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO CALIBRE 0 LONGITUD DE 70CM AGUJA 35MM\r\nCATALOGO: 861000 \r\nMARCA: POLYSUTURE ? COVIDIEN ?\r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL \r\nVENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}},"quantity":72},{"id":"4","description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"5","description":"SUTURA ACIDO POLIGLICOLICO TRENZADA CALIBRE 2-0 LONGITUD DE 75CM AGUJA 27MM 5/8 CIRCULO PUNTA REDONDA\r\nCATALOGO: UL878 \r\nMARCA: COVIDIEN?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADA CALIBRE 2-0 LONGITUD DE 75CM AGUJA 27MM 5/8 CIRCULO PUNTA REDONDA\r\nCATALOGO: UL878 \r\nMARCA: COVIDIEN?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.78,"currency":"PAB"}},"quantity":144},{"id":"6","description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 3-0 LONGITUD 75 CM AGUJA 17 MM CATALOGO: UL204 \r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. PAIS DE PROCEDENCIA: EUA","classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 3-0 LONGITUD 75 CM AGUJA 17 MM CATALOGO: UL204 \r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. PAIS DE PROCEDENCIA: EUA","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.77,"currency":"PAB"}},"quantity":900},{"id":"7","description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 4-0, AGUJA 13MM \r\nCATALOGO: SL5690 \r\nMARCA: COVIDIEN?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 4-0, AGUJA 13MM \r\nCATALOGO: SL5690 \r\nMARCA: COVIDIEN?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.04,"currency":"PAB"}},"quantity":144},{"id":"8","description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 5-0, LONGITUD 45 CM AGUJA 16MM 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: SL5626\r\nMARCA: COVIDIEN? FABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 5-0, LONGITUD 45 CM AGUJA 16MM 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: SL5626\r\nMARCA: COVIDIEN? FABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.98,"currency":"PAB"}},"quantity":72},{"id":"9","description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 5-0, LONGITUD 75 CM AGUJA 13MM ½  CIRCULO PUNTA REDONDA\r\nCATALOGO: GL885 \r\nMARCA: COVIDIEN? FABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 5-0, LONGITUD 75 CM AGUJA 13MM ½  CIRCULO PUNTA REDONDA\r\nCATALOGO: GL885 \r\nMARCA: COVIDIEN? FABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}},"quantity":120},{"id":"10","description":"SUTURA CATGUT CROMICO CALIBRE 2-0, LONGITUD 75 CM AGUJA 25 MM, ½ CIRCULO PUNTA REDONDA ESTERIL \r\nCATALOGO: CC24210 \r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL\r\nVENCIMIENTO","classification":{"description":"SUTURA CATGUT CROMICO CALIBRE 2-0, LONGITUD 75 CM AGUJA 25 MM, ½ CIRCULO PUNTA REDONDA ESTERIL \r\nCATALOGO: CC24210 \r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL\r\nVENCIMIENTO","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.34,"currency":"PAB"}},"quantity":336},{"id":"11","description":"SUTURA CATGUT CROMICO CALIBRE 2-0 DE LONGITUD 150CM SI AGUJA ESTERIL CATALOGO: CC15020E \r\nMARCA: POLYSUTURE? FABRICANTE: POLYSUTURE IND. E COM. LTDA \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL\r\nVENCIMIENTO: 24 MESES","classification":{"description":"SUTURA CATGUT CROMICO CALIBRE 2-0 DE LONGITUD 150CM SI AGUJA ESTERIL CATALOGO: CC15020E \r\nMARCA: POLYSUTURE? FABRICANTE: POLYSUTURE IND. E COM. LTDA \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL\r\nVENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":180},{"id":"12","description":"SUTURA CATGUT CROMICO CALIBRE 3-0 DE LONGITUD 75CM SIN AGUJA 25MM 1/2 CIRCULO PUNTA REDONDA ESTERIL\r\n CATALOGO: CC24230 \r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL\r\nVENCIM","classification":{"description":"SUTURA CATGUT CROMICO CALIBRE 3-0 DE LONGITUD 75CM SIN AGUJA 25MM 1/2 CIRCULO PUNTA REDONDA ESTERIL\r\n CATALOGO: CC24230 \r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL\r\nVENCIM","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.18,"currency":"PAB"}},"quantity":180},{"id":"13","description":"SUTURA CATGUT CROMICO CALIBRE 4-0 DE LONGITUD 75CM  AGUJA 20MM ½ CIRCULO PUNTA REDONDA ESTERIL\r\n CATALOGO: CC23240\r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL\r\nVENCIMIENTO:","classification":{"description":"SUTURA CATGUT CROMICO CALIBRE 4-0 DE LONGITUD 75CM  AGUJA 20MM ½ CIRCULO PUNTA REDONDA ESTERIL\r\n CATALOGO: CC23240\r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL\r\nVENCIMIENTO:","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.42,"currency":"PAB"}},"quantity":108},{"id":"14","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0 AGUJA 20MM CIRULO 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: NP44330\r\nMARCA: COVIDIEN ? / POLYSUTURE ?\r\nFABRICANTE: POLYSUTURE IND. COM. LTDA\r\nPAIS DE ORIGEN: BRAZIL\r\nPAIS DE PROCEDENCIA: BRAZIL\r\nENTREGA: LA SOLICITADA V","classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0 AGUJA 20MM CIRULO 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: NP44330\r\nMARCA: COVIDIEN ? / POLYSUTURE ?\r\nFABRICANTE: POLYSUTURE IND. COM. LTDA\r\nPAIS DE ORIGEN: BRAZIL\r\nPAIS DE PROCEDENCIA: BRAZIL\r\nENTREGA: LA SOLICITADA V","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}},"quantity":720},{"id":"15","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 2 LONGITUD 75CM AGUJA 77MM CIRULO 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: CN490\r\nMARCA: COVIDIEN ? / POLYSUTURE ?\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 2 LONGITUD 75CM AGUJA 77MM CIRULO 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: CN490\r\nMARCA: COVIDIEN ? / POLYSUTURE ?\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.92,"currency":"PAB"}},"quantity":72},{"id":"16","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 4-0 LONGITUD 45CM AGUJA 19MM CIRULO 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: SN662\r\nMARCA: COVIDIEN ? \r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN:  REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 4-0 LONGITUD 45CM AGUJA 19MM CIRULO 3/8  CIRCULO PUNTA CORTANTE\r\nCATALOGO: SN662\r\nMARCA: COVIDIEN ? \r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN:  REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.16,"currency":"PAB"}},"quantity":288},{"id":"17","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 10-0 LONGITUD 30CM DOBLE AGUJA 6.5MM \r\nCATALOGO: NP5510\r\nMARCA: COVIDIEN ? / POLYSUTURE ? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA\r\nPAIS DE ORIGEN:  REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 10-0 LONGITUD 30CM DOBLE AGUJA 6.5MM \r\nCATALOGO: NP5510\r\nMARCA: COVIDIEN ? / POLYSUTURE ? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA\r\nPAIS DE ORIGEN:  REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}},"quantity":108},{"id":"18","description":"SUTURA CATGUT SIMPLE CALIBRE 2-0 \r\nCATALOGO: GG-323 \r\nMARCA: COVIDIEN ? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOM. / EUA \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA CATGUT SIMPLE CALIBRE 2-0 \r\nCATALOGO: GG-323 \r\nMARCA: COVIDIEN ? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOM. / EUA \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.42,"currency":"PAB"}},"quantity":60},{"id":"19","description":"SUTURA CATGUT CROMICO SIMPLE CALIBRE 3-0 DE LONGITUD 75CM  AGUJA 26MM ½ CIRCULO  PUNTA REDONDA ESTERIL\r\nCATALOGO: GG-322\r\nMARCA: COVIDIEN? FABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA /REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA CATGUT CROMICO SIMPLE CALIBRE 3-0 DE LONGITUD 75CM  AGUJA 26MM ½ CIRCULO  PUNTA REDONDA ESTERIL\r\nCATALOGO: GG-322\r\nMARCA: COVIDIEN? FABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA /REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.59,"currency":"PAB"}},"quantity":240},{"id":"20","description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 0, LONG 75CM AGUJA 25MM ½ CIRCURLO PUNTA REDONDA ESTERIL\r\nCATALOGO: SP24410 \r\nMARCA: POLYSUTURE? O COVIDIEN? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL","classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 0, LONG 75CM AGUJA 25MM ½ CIRCURLO PUNTA REDONDA ESTERIL\r\nCATALOGO: SP24410 \r\nMARCA: POLYSUTURE? O COVIDIEN? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.89,"currency":"PAB"}},"quantity":144},{"id":"21","description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 0, LONG 75CM  10 HEBRAS\r\nCATALOGO: SP410E \r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 0, LONG 75CM  10 HEBRAS\r\nCATALOGO: SP410E \r\nMARCA: COVIDIEN? O POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRASIL \r\nPAIS DE PROCEDENCIA: BRASIL VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.02,"currency":"PAB"}},"quantity":120},{"id":"22","description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 1 LONGITUD 75CM  10 HEBRAS\r\nCATALOGO: SP401E \r\nMARCA: COVIDIEN? / POLYSUTURE ?\r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 1 LONGITUD 75CM  10 HEBRAS\r\nCATALOGO: SP401E \r\nMARCA: COVIDIEN? / POLYSUTURE ?\r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.97,"currency":"PAB"}},"quantity":216},{"id":"23","description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 2-0 DE LONG 75 CM  AGUJA 25MM ½ CIRCULO  PUNTA REDONDA \r\nCATALOGO: SP24420 \r\nMARCA: COVIDIEN? / POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL ","classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 2-0 DE LONG 75 CM  AGUJA 25MM ½ CIRCULO  PUNTA REDONDA \r\nCATALOGO: SP24420 \r\nMARCA: COVIDIEN? / POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL ","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":600},{"id":"24","description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0, LONG 75 CM  SIN AGUJA 10 HEBRAS\r\nCATALOGO: SP430E \r\nMARCA: COVIDIEN? / POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL VENCIMIENTO: 24 MESE","classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0, LONG 75 CM  SIN AGUJA 10 HEBRAS\r\nCATALOGO: SP430E \r\nMARCA: COVIDIEN? / POLYSUTURE? \r\nFABRICANTE: POLYSUTURE IND. COM. LTDA. \r\nPAIS DE ORIGEN: BRAZIL \r\nPAIS DE PROCEDENCIA: BRAZIL VENCIMIENTO: 24 MESE","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}},"quantity":120},{"id":"25","description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0 DE LONGITUD 75 CMS, CON AGUJA DE 17MM\r\nCATALOGO: VS-872 \r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA \r\nVENCIMIENTO: 24 MESES","classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0 DE LONGITUD 75 CMS, CON AGUJA DE 17MM\r\nCATALOGO: VS-872 \r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA \r\nVENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.28,"currency":"PAB"}},"quantity":720},{"id":"26","description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 4-0 DE LONGITUD 75 CM CON AGUJA 17MM\r\nCATALOGO: VS-871 \r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA \r\nVENCIMIENTO: 24 MESES","classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 4-0 DE LONGITUD 75 CM CON AGUJA 17MM\r\nCATALOGO: VS-871 \r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOM. \r\nPAIS DE PROCEDENCIA: EUA \r\nVENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.16,"currency":"PAB"}},"quantity":288},{"id":"27","description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"28","description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120}],"value":{"amount":44,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0337523034521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0337523034521_202307270808","date":"2023-02-16T14:24:44.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-02-16T14:24:41-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0120113034520_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0120113034520","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Artículos promocionales, lapices, vasos térmicos","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012011","items":[{"classification":{"description":"Lápices de colores de base de cera","id":"60121519","scheme":"UNSPSC"},"description":"crayones","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de colores","id":"44121707","scheme":"UNSPSC"},"description":"lapices de colorear","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"description":"vasos termicos","id":"3","quantity":800.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T14:51:22-05:00"},"title":"Artículos promocionales, lapices, vasos térmicos","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0120113034520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0120113034520_202307270808","date":"2023-02-16T14:24:41.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:24:34-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4895723034519_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895723034519","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"728-3251"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RITONAVIR","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489572","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tRITONAVIR","id":"1","quantity":4920.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2558.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-02-28T10:00:00-05:00","maxExtentDate":"2023-02-28T10:00:00-05:00","startDate":"2023-02-16T14:44:08-05:00"},"title":"RITONAVIR","value":{"amount":2558.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895723034519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4895723034519_202307270808","date":"2023-02-16T14:24:34.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:23:33-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895713034518_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895713034518","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO EPITELIZANTE CON ZIN Y PLATA.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489571","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO EPITELIZANTE CON ZIN Y PLATA.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-24T09:00:00-05:00","maxExtentDate":"2023-02-24T09:00:00-05:00","startDate":"2023-02-16T14:34:16-05:00"},"title":"APOSITO EPITELIZANTE CON ZIN Y PLATA.","value":{"amount":19500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895713034518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895713034518_202307270808","date":"2023-02-16T14:23:33.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:23:17-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4895703034517_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895703034517","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1515"},"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":"ENVASE PARA DESECHOS PUNZOCORTANTE 7.6 LITROS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489570","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE 7.6 LITROS","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"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":10,"endDate":"2023-02-27T10:00:00-05:00","maxExtentDate":"2023-02-27T10:00:00-05:00","startDate":"2023-02-16T14:43:39-05:00"},"title":"ENVASE PARA DESECHOS PUNZOCORTANTE 7.6 LITROS","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895703034517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4895703034517_202307270808","date":"2023-02-16T14:23:17.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-16T14:21:56-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0543363034514_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543363034514","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Caso 19512 Reynaldo Charles con cedula 8-700-2251 solicita apoyo económico para la compra de instrumentos musicales.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054336","items":[{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Bombo acrilici de 26 plg\t","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Juego de timbales 14 plg y 15 marathon plateado\t","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Bolillos para bateria luke holland\t","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Juego de congas 11 plg y 12 plg natural\t","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2185.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T09:17:33-05:00"},"title":"Caso 19512 Reynaldo Charles con cedula 8-700-2251 solicita apoyo económico para la compra de instrumentos musicales.","value":{"amount":2185.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543363034514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0543363034514_202307270808","date":"2023-02-16T14:21:56.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-16T14:21:03-05:00","id":"ocds-emvi6n-2023-1-90-0-09-CM-0736333034512_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0736333034512","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera vía San Francisco, Santiago de Veraguas"},"contactPoint":{"email":"jannettmarilin@gmail.com","name":"Marilin Abrego Ramos","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bote hecho de polipropileno- CCIMBIO-CRUV","hasEnquiries":false,"id":"2023-1-90-0-09-CM-073633","items":[{"classification":{"description":"Equipo para piscifactoría","id":"21111601","scheme":"UNSPSC"},"description":"Bote hecho de polipropileno de alta resistencia, con cubierta abierta y asientos laterales internos; con capacidad de soporte para un motor minimo de a 6 Hp, con eje S y mínimo 3 puntos de elevación. Longitud total entre de 2.70 m y 3.00 m. Manga total en","id":"1","quantity":1.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para piscifactoría","id":"21111601","scheme":"UNSPSC"},"description":"Motor fuera de borda de pata corta, de 4 tiempo, 1 cilindro. Potencia de 6 HP, arranque manual y sistema de combustible de carburador. Debe inlcuir tanque para combustible (24 litros) con manguera que conecte al motor.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3610.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T09:44:28-05:00"},"title":"Bote hecho de polipropileno- CCIMBIO-CRUV","value":{"amount":3610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0736333034512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-09-CM-0736333034512_202307270808","date":"2023-02-16T14:21:03.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:20:49-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895693034511_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895693034511","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, SANTA ISABEL"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"2000 PRUEBAS DE REACTIVO, DET, HIV, ANTIGENO, ANTICUERPO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489569","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\t2000 PRUEBAS DE REACTIVO, DET, HIV, ANTIGENO, ANTICUERPO. DESCRIPCION DEL PRODUCTO: PARA LA DETECCIÓN SIMULTÁNEA DEL ANTÍGENO P24 y DEL ANTICUERPO CONTRA LOS VIRUS DEL VIH 1 (GRUPO M y O) y VIH 2 EN SUERO o PLASMA HUMANO. QUE CUMPLA CON LAS SIGUIENTES CO","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-24T14:30:00-05:00","maxExtentDate":"2023-02-24T14:30:00-05:00","startDate":"2023-02-17T08:18:53-05:00"},"title":"2000 PRUEBAS DE REACTIVO, DET, HIV, ANTIGENO, ANTICUERPO.","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895693034511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895693034511_202307270808","date":"2023-02-16T14:20:49.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T14:20:30-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0143073034510_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0143073034510","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-7159\nBANDEJA DE ANESTESIA COMBINADA DESECHABLE","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014307","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE ANESTESIA COMBINADA DESECHABLE SIN MEDICAMENTO 1. Aguja Tuohy /Huber con o sin alas de 18G x 90 CMS con o sin orificio en la parte externa de la curvatura de punta, que permita el paso de la aguja espinal. 2. Aguja espinal tipo Punta de Lápiz/S","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4108.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T12:21:53-05:00"},"title":"SC-7159\nBANDEJA DE ANESTESIA COMBINADA DESECHABLE","value":{"amount":4108.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0143073034510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0143073034510_202307270808","date":"2023-02-16T14:20:30.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-16T14:17:58-05:00","id":"ocds-emvi6n-2023-0-07-0-09-CM-0472343034508_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0472343034508","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO VERAGUAS"},"contactPoint":{"email":"karol.mojica@meduca.gob.pa","name":"KAROL MOJICA","telephone":"507-935-0557"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES A UTILIZAR EN EL PROGRAMA CON ESCUELA 2023 ESCUELA LAS FRAGUAS PARA PINTURA, REPARACIÓN ELECTRICA, PLOMERIA, ALBAÑILERIA","hasEnquiries":false,"id":"2023-0-07-0-09-CM-047234","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE ESMALTADA COLOR AZUL OSCURO DE ALTA CALIDAD LIBRE DE MERCURIO Y PLOMO, RESISTENTE A RAYOS UV HASTA 400° F, SOLIDO POR PESO DE 45%.15% BRILLO A 60% MINIMO 80%, DENSIDAD 4,55-4-75KG POR GALON, SECADO AL TACTO 1-2 HORAS","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA PARA EXTERIORES DE ALTA CALIDAD COLOR BLANCA CLARO ESCUELA 100% ACRILICO, NO SE AMPOLLA, NI SE DESCASCARE, RESISTENTE AL ATAQUE DE HONGOS, ALGAS EXELENTE NIVEL DE RESISTENCIA AL LAVADO, PINTURA ECOLOGICA LIBRE DE PLOMO VER DOCUMENTO ADJUNTO","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA PARA EXTERIORES DE ALTA CALIDAD COLOR VERDE CLARO ESCUELA 100% ACRILICO, NO SE AMPOLLA, NI SE DESCASCARE, RESISTENTE AL ATAQUE DE HONGOS, ALGAS EXELENTE NIVEL DE RESISTENCIA AL LAVADO, PINTURA ECOLOGICA LIBRE DE PLOMO VER DOCUMENTO ADJUNTO","id":"3","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE ESMALTADA COLOR NEGRO DE ALTA CALIDAD LIBRE DE MERCURIO Y PLOMO, RESISTENTE A RAYOS UV HASTA 400° F, SOLIDO POR PESO DE 45%.15% BRILLO A 60% MINIMO 80%, DENSIDAD 4,55-4-75KG POR GALON, SECADO AL TACTO 1-2 HORAS","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"KIT PARA PINTAR 3 PIEZAS","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"DILUYENTE AGUARRAS","id":"6","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"ROLOS O FELPA DE 9\"","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"CINTA PARA PINTAR COLOR AZUL DE 1 1/2\"","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"EXTENSIÓN PARA PINTAR DE 8´","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 2\" BUENA CALIDAD","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 4\" BUENA CALIDAD","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULAS DE METAL DE 4\"","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTE LUZ BLANCA T8 DE 18 WATTS LED, 120 CM LONGITUD, 25,000 HORAS","id":"13","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"BOMBILLO LED DE ALTA LUMINICENCIA Y BAJO CONSUMO CON UNA VIDA UTIL DE 25,000 HORAS DE 9 WATTS LUZ BLANCA","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"FOTOCELDA TIPO BOTON 3/8\" VASTAGO 1800 VATIOS 125 VOLTIOS - 40 A 70° CELCIUS ENCAPSULADO DE POLICARBONATO NORMA UL","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"TOMACORRIENTE POLARIZADO 120V-15 AMP.","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"TAPAS DE TOMACORRIENTE DOBLE","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"INTERRUPTORES SENCILLOS 15 AMP","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"TAPA PARA INTERRUPTOR SENCILLO","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"CINTA AISLANTE DE VINILO ELECTRICA DE 3/4\" X 66´","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO DE TECHO DE 56\" DE TRES ASPAS + CONTROL DE VELOSIDAD","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO COMPLETO DOS PIEZAS","id":"22","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"ARO DE CERA SANITARIO PARA INODORO","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"PAR DE TORNILLOS DE ACOPLE PISO","id":"24","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVES DE CHORRO 1/2\" BRONCE BUENA CALIDAD","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"CINTA DE TEFLÓN DE 3/4\" X 12 ML","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"AZULEJOS BLANCO BRILLANTE PARA PARED DE 0.25 X 0.40","id":"27","quantity":25.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"BALDOSA ANTIRESBALENTE DE ALTO TRAFICO DE 0.40 X 0.40","id":"28","quantity":60.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"PEGAMENTO PARA BALDOSA DE 25 LIBRAS","id":"29","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"LECHADA SIN ARENA PARA BALDOSA","id":"30","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA DE 2´ X 7´ 6 PANELES","id":"31","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"JUEGO DE MARCOS DE MADERA 3´X 7","id":"32","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS PARA CONCRETO DE 1/4\" X 1-1/4\" AZULES","id":"33","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"PAR DE BISAGRAS PARA MADERA DE 4\" X 4\"","id":"34","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA TIPO POMO PARA BAÑO DE BUENA CALIDAD","id":"35","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3545.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T17:57:21-05:00"},"title":"COMPRA DE MATERIALES A UTILIZAR EN EL PROGRAMA CON ESCUELA 2023 ESCUELA LAS FRAGUAS PARA PINTURA, REPARACIÓN ELECTRICA, PLOMERIA, ALBAÑILERIA","value":{"amount":3545.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0472343034508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-09-CM-0472343034508_202307270808","date":"2023-02-16T14:17:58.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-02-16T14:17:23-05:00","id":"ocds-emvi6n-2023-1-42-0-06-CM-0081823034507_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0081823034507","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para la compra de repuestos genéricos para el Nissan Frontier con placa # GO5412, motor: YD25634182P, Chasis: 3N6CD33D5ZK355072. De la Provincia de Herrera.","hasEnquiries":false,"id":"2023-1-42-0-06-CM-008182","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Juego de taco.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Correa del alternador.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Correa del compresor.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T14:27:39-05:00"},"title":"Para la compra de repuestos genéricos para el Nissan Frontier con placa # GO5412, motor: YD25634182P, Chasis: 3N6CD33D5ZK355072. De la Provincia de Herrera.","value":{"amount":70.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0081823034507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-06-CM-0081823034507_202307270808","date":"2023-02-16T14:17:23.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:17:21-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4895673034506_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895673034506","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE AGUJA ESPINAL CON PUNTA TIPO SPROTTE CON O SIN INTRODUCTOR","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489567","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE AGUJA ESPINAL CON PUNTA TIPO SPROTTE CON O SIN INTRODUCTOR . Estéril, tamaños: diámetro de entre 22Ga y 29Ga, largo entre 25 y 150mm. La institución especificara el diámetro, la longitud y si requiere introductor. SE SOLICITA DE 25G X 103MM CO","id":"1","quantity":1000.0,"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":"UNIDADES DE AGUJA ESPINAL CON PUNTA TIPO SPROTTE CON O SIN INTRODUCTOR Descripción: Estéril, tamaños: diámetro de entre 22Ga y 29Ga, largo entre 25 y 150mm. La institución especificara el diámetro, la longitud y si requiere introductor. SE SOLICITA DE 22G","id":"2","quantity":500.0,"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":"AGUJA PARA ANESTESIA EPIDURAL TUOHY Descripcion: Para Colocar anestésico epidural en adulto o niño Especificaciones Técnicas: 1. Desechable, 2. Con alas. 3. Estilete de metal. 4. Conector plástico. 5. Calibre 16G, 17G, 18G, 19 y 21G. 6. Largo 50mm, 80mm, ","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17937.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-27T13:00:00-05:00","maxExtentDate":"2023-02-27T13:00:00-05:00","startDate":"2023-02-16T14:33:29-05:00"},"title":"UNIDADES DE AGUJA ESPINAL CON PUNTA TIPO SPROTTE CON O SIN INTRODUCTOR","value":{"amount":17937.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895673034506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4895673034506_202307270808","date":"2023-02-16T14:17:21.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:17:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895663034505_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895663034505","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, SANTA ISABEL"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"96 UNIDADES DE FORMULA POLIMERICA INFANTIL CON SACAROSA, SIN LACTOSA, PARA NIÑOS DE 1 A 10 AÑOS. CON UNA OSMOLARIDAD HASTA DE 360 MOSML. BOTELLA DE 200 A 250ML LIQUIDA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489566","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"96 UNIDADES DE FORMULA POLIMERICA INFANTIL CON SACAROSA, SIN LACTOSA, PARA NIÑOS DE 1 A 10 AÑOS. CON UNA OSMOLARIDAD HASTA DE 360 MOSML. BOTELLA DE 200 A 250ML LIQUIDA","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":224.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-24T14:30:00-05:00","maxExtentDate":"2023-02-24T14:30:00-05:00","startDate":"2023-02-17T08:17:21-05:00"},"title":"96 UNIDADES DE FORMULA POLIMERICA INFANTIL CON SACAROSA, SIN LACTOSA, PARA NIÑOS DE 1 A 10 AÑOS. CON UNA OSMOLARIDAD HASTA DE 360 MOSML. BOTELLA DE 200 A 250ML LIQUIDA","value":{"amount":224.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895663034505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895663034505_202307270808","date":"2023-02-16T14:17:08.403-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-20T16:02:16-05:00","id":"4592609","items":[{"classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"description":"Batas quirúrgicas","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1923.33,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."}],"value":{"amount":1.83,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T14:16:42-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0134793034503_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0134793034503","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Panamargs@hotmail.com","telephone":"507-3925535"},"id":"4-171-910-23","name":"reina perez de jimenez","roles":["tenderer"]},{"contactPoint":{"email":"hospimedicapanama@gmail.com","telephone":"770-4927       "},"id":"968027-1-529350-08","name":"HOSPIMEDICA PANAMA,S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATA QUIRURGICA ESTERIL. AAMI NIVEL 3","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013479","items":[{"classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"description":"BATA QUIRURGICA ESTERIL. AAMI NIVEL 3. ES USADA POR LOS MÉDICOS Y PERSONAL QUIRÚRGICO\r\nCOMO BARRERA PARA EVITAR EL PASO DE\r\nMICROORGANISMOS DESDE LA PIEL HACIA EL\r\nPACIENTE F.T. 102756.TAMAÑO REGULAR O UNIVERSAL(MEDIANO-GRANDE)","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29692.5,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"4-171-910-23","name":"reina perez de jimenez"},{"id":"968027-1-529350-08","name":"HOSPIMEDICA PANAMA,S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-02-28T11:00:00-05:00","maxExtentDate":"2023-02-28T11:00:00-05:00","startDate":"2023-02-17T15:56:20-05:00"},"title":"BATA QUIRURGICA ESTERIL. AAMI NIVEL 3","value":{"amount":29692.5,"currency":"PAB"}},"bids":{"details":[{"id":"4594003","date":"2023-02-23T18:13:27-05:00","status":"disqualified","items":[{"id":"1","description":"Batas quirúrgicas","classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3625.95,"currency":"PAB"}},"quantity":15000}],"value":{"amount":3625,"currency":"PAB"},"tenderers":[{"id":"1953308","name":"HOSPIMEDICA PANAMA,S.A.","ruc":"968027-1-529350-08"}]},{"id":"4592609","date":"2023-02-28T10:48:01-05:00","status":"valid","items":[{"id":"1","description":"Batas quirúrgicas","classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1923.33,"currency":"PAB"}},"quantity":15000}],"value":{"amount":1923,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4597155","date":"2023-02-28T10:33:33-05:00","status":"disqualified","items":[{"id":"1","description":"Batas quirúrgicas","classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1313.75,"currency":"PAB"}},"quantity":15000}],"value":{"amount":1313,"currency":"PAB"},"tenderers":[{"id":"101062","name":"reina perez de jimenez","ruc":"4-171-910-23"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0134793034503","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0134793034503_202307270808","date":"2023-02-16T14:16:42.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:15:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895653034502_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895653034502","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD EXTERNO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489565","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tCONTROL DE CALIDAD EXTERNO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":862.5,"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":7,"endDate":"2023-02-24T11:00:00-05:00","maxExtentDate":"2023-02-24T11:00:00-05:00","startDate":"2023-02-17T07:31:17-05:00"},"title":"CONTROL DE CALIDAD EXTERNO","value":{"amount":862.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895653034502","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895653034502_202307270808","date":"2023-02-16T14:15:32.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-16T14:15:27-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0543353034501_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543353034501","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales de laqueo para los trabajos de  restauración de puertas y acabados en el Ministerio de la Presidencia. tiempo de entrega 5 días hábiles, cotización de referencia","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054335","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite para comprensor de aire 16 oz, marca Cambell, país de origen China, casa productora cambell","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Sellador laca/sellador nitrocelulosa de uso en muebles de interiores de tablero enchapado o madera solida, que permita aplicarse por brocha o pistola, marca Sayer, país de origen Panamá, casa Fab Sayer","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Thiner laca removedor de pinturas, diluyente de pinturas con base solvente marca Sayer,pais de origen Panamá, casa fab Sayer,","id":"3","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Juego de conector rapido hembra de laton para comprensor de aire 1/4\" sin marca, país de origen China, casa fab Pemco","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machos de roscar o matrices de trefilar","id":"23153305","scheme":"UNSPSC"},"description":"Juego de acople rapido macho, para comprensor de aire 1/4\", sin marca, país de origen China, casa Fab Pemco","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Juego de enchufe hembra para comprensor de aire 1/4\", sin marca, país de origen China, casa fab PEMCO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"Juego de niple union rosca para comprensor de aire 1/4\" sin marca, país de origen China, casa fab Pemco","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Pliego de lija \" 220, marca 3m, país de origen China, casa fab 3m","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Pliego de lija # 280, marca 3m, país de origen China, casa fab 3m,","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Pliego de lija # 180, marca 3m, país de origen China, casa fab 3m","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Rollo de tape azul 1\" cinta adhesiva de enmascarar de 1\" x 60 yd azul, gran adherencia, facil de despegar, ultra resistente ideal para proyectos de largo plazo, especialmente cuando la cinta debe dejarse aplicada por largos peridodos (14 dias minimo) marc","id":"11","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"Tubo de masilla de madera; producto ligero, con una excelenete manejabilidad durante la aplicación, listo para usarse marca Sayer, país de origen Panamá, casa Fab Sayer","id":"12","quantity":10.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"Pistola de pintar neumatico HVLP 13.5 oz, marca Cambell, país de origen China, casa Fab Cambell","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"Pistola de pintar neumatico HVLP 13.5 oz, marca Cambell, país de origen China, casa Fab Cambell","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"Comprensor de aire 3.8 cfm 125 psi 13 gal marca Cambell, país d eorigen China, casa Fab Cambell","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos flexibles","id":"40141901","scheme":"UNSPSC"},"description":"Manguera de aire 3/8 x 50 pvc, sin marca, país d eorigen China, casa Fabricante Pemco","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2356.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T16:26:30-05:00"},"title":"Suministro de materiales de laqueo para los trabajos de  restauración de puertas y acabados en el Ministerio de la Presidencia. tiempo de entrega 5 días hábiles, cotización de referencia","value":{"amount":2356.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543353034501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0543353034501_202307270808","date":"2023-02-16T14:15:27.63-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}