{"recordsCount":416650,"pages":8333,"page":6228,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6229","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6227","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":"2021-10-07T14:52:43-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4371482718783_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4371482718783","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"1000792761-06-01, MALLADOR DE PIEL","hasEnquiries":false,"id":"2021-1-10-0-06-LP-437148","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLADOR DE PIEL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-14T10:00:00-05:00","maxExtentDate":"2021-10-14T10:00:00-05:00","startDate":"2021-10-08T09:41:10-05:00"},"title":"1000792761-06-01, MALLADOR DE PIEL","value":{"amount":29000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4371482718783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4371482718783_202307281337","date":"2021-10-07T14:52:43.17-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-10-07T14:52:31-05:00","id":"ocds-emvi6n-2021-0-02-0-09-CM-0147612718782_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-09-CM-0147612718782","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de aire acondicionado  oficinas Censales del  (INEC) en la sede Provincial de la Contraloría General de la República, en Santiago de Veraguas.","hasEnquiries":false,"id":"2021-0-02-0-09-CM-014761","items":[{"classification":{"description":"Tuberías flexibles o umbilicales submarinas","id":"20142402","scheme":"UNSPSC"},"description":"Tuberías de cobre para aire acondicionado flexible de 7/8\" cobre.\r\nMarca: GD-COOPER, Casa productora: GD-COOPER, País de origen: USA/China, Modelo: Flex 7/8.\r\n","id":"1","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tuberías de cobre para aire acondicionado flexible de 3/8\" cobre.\r\nMarca: GD-COOPER, Casa productora: GD-COOPER, País de origen: USA/China, Modelo: Flex 3/8\r\n","id":"2","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento térmico","id":"30141505","scheme":"UNSPSC"},"description":"Aislamiento térmico flexible de 7/8\"x1/2\"x6' de largo\r\nMarca: Favor Cool, Casa productora: Favor Cool CO., País de origen: USA/China, Modelo: A 3/4.\r\n","id":"3","quantity":25.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aislantes eléctricos","id":"39121721","scheme":"UNSPSC"},"description":"Aislamiento térmico flexible de 3/8\"x1/2\"x6' de largo.\r\nMarca: Favor Cool, Casa productora: Favor Cool CO., País de origen: USA/China, Modelo: TSJ-4X12.\r\n","id":"4","quantity":25.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Cordón Caucho 4x12\r\nMarca: Pelps Dodgep, Casa productora: Pelps Dodge, País de origen: USA, Modelo: TSJ4X12\r\n","id":"5","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero","id":"30101504","scheme":"UNSPSC"},"description":"Ángulo de 1 ½ \"x 1 ½\" x 3/16 de espesor de 20 pies de largo (hierro negro).\r\nMarca: metales, Casa productora: metales, País de origen: Panamá, Modelo: AG-11/2.\r\n","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chapa de hierro","id":"30102503","scheme":"UNSPSC"},"description":"Platina de 1 1/4\" x 3/16 de espesor de 20 pies de largo (hierro negro).\r\nMarca: metales, Casa productora: metales, País de origen: Panamá, Modelo: PL-11/4.\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores rotatorios de metales","id":"23171612","scheme":"UNSPSC"},"description":"Disco de corte de 7\" x .45 para metal.\r\nMarca: Dewalt, casaproductora: Dewalt, País de origen: USA, Modelo: DWT.045.\r\n","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codos de cobre de 7/8\"- 90 grados.\r\nMarca: Nacobre, casa productora: Nacobre, País de origen: México, Modelo: C7/8-90\r\n","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codos de cobre de 7/8\"- 45 grados.\r\nMarca: Nacobre, casa productora: Nacobre, País de origen: México, Modelo: C7/8-45\r\n","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de aire","id":"40151501","scheme":"UNSPSC"},"description":"Bombas de condensado 110 voltios.\r\nMarca: Diversitch, casa productora: Diversitech, País de origen: USA/CHINA, Modelo: BC110V.\r\n","id":"11","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 3/8\" plástica reforzada.\r\nMarca: Diversitch, casa productora: Diversitech, País de origen: USA/CHINA, Modelo: MPR-3/8.\r\n","id":"12","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Spray de espuma expansiva.\r\nMarca: Diversitch, casa productora: Diversitech, País de origen: USA/CHINA, Modelo: D-EEXP\r\n","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"Protectores de línea 220v Split piso techo de A/A 36,000 btu.Marca: Avtek, casa productora: Avtek Co., País de origen: USA/VNZ, modelo: AV220v.","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1718.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T07:56:02-05:00"},"title":"Adquisición de materiales de aire acondicionado  oficinas Censales del  (INEC) en la sede Provincial de la Contraloría General de la República, en Santiago de Veraguas.","value":{"amount":1718.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-09-CM-0147612718782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-09-CM-0147612718782_202307281751","date":"2021-10-07T14:52:31.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-07T14:51:23-05:00","id":"ocds-emvi6n-2021-1-08-0-06-LP-0320682718780_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-06-LP-0320682718780","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, TRASLADO, INSTALACIÓN, PUESTA EN MARCHA, ETC., DE LOS EQUIPOS DEL LABORATORIO REGIONAL DE CALIDAD AMBIENTAL DEL MIAMBIENTE EN LOS CANELOS DE DIVISA,  PROVINCIA DE HERRERA.","hasEnquiries":false,"id":"2021-1-08-0-06-LP-032068","items":[{"classification":{"description":"Servicios de fabricación de maquinaria o equipos para productos químicos o farmacéuticos","id":"73161510","scheme":"UNSPSC"},"description":"SUMINISTRO, TRASLADO, INSTALACIÓN, PUESTA EN MARCHA, CALIBRACIÓN, CALIFICACIÓN Y CAPACITACIÓN EN USO, MANTENIMIENTO RUTINARIO Y PREVENTIVO (LOCAL Y EN FÁBRICA), DE LOS EQUIPOS EN LA SECCIÓN DE FISICOQUÍMICA Y MICROBIOLOGÍA. VER PLIEGO ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":470000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":64,"endDate":"2021-12-15T14:00:00-05:00","maxExtentDate":"2021-12-15T14:00:00-05:00","startDate":"2021-10-11T14:28:59-05:00"},"title":"SUMINISTRO, TRASLADO, INSTALACIÓN, PUESTA EN MARCHA, ETC., DE LOS EQUIPOS DEL LABORATORIO REGIONAL DE CALIDAD AMBIENTAL DEL MIAMBIENTE EN LOS CANELOS DE DIVISA,  PROVINCIA DE HERRERA.","value":{"amount":470000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4204663","date":"2021-12-15T10:31:11-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de fabricación de maquinaria o equipos para productos químicos o farmacéuticos","classification":{"description":"Servicios de fabricación de maquinaria o equipos para productos químicos o farmacéuticos","id":"73161510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":499999.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":499999,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-06-LP-0320682718780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-06-LP-0320682718780_202307281321","date":"2021-10-07T14:51:23.743-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-10-07T14:51:00-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0146792718779_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0146792718779","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Ph Scala, Edificio Suntower Mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE SILLAS PLEGABLES , MESAS PLEGABLES Y EQUIPO DE AUDIOVISUAL ( MONTAJE Y DESMONTAJE Y TRANSPORTE)","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014679","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS PLEGABLES","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de cámping","id":"49121602","scheme":"UNSPSC"},"description":"MESAS PLEGABLES","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"equipo AUDIOVISUAL PROYECTOR BOCINA TELEVISOR DE 65 PULGADAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1016.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALQUILER DE SILLAS PLEGABLES , MESAS PLEGABLES Y EQUIPO DE AUDIOVISUAL ( MONTAJE Y DESMONTAJE Y TRANSPORTE)","value":{"amount":1016.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0146792718779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0146792718779_202307281321","date":"2021-10-07T14:51:00.017-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-10-07T14:50:24-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0192132718777_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0192132718777","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"maortega@miviot.gob.pa","name":"Maria fernanda Ortega","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMOS PARA EL MANTENIMIENTO Y REPARACIÓN DEL MINI CARGADOR M-21 MARCA NEW HOLLAND SERIE NEM485058, RETROEXCAVADORA R-24 MARCA NEW HOLLAND SERIE NEHH01055","hasEnquiries":false,"id":"2021-0-14-0-08-CM-019213","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA MINI CARGADOR MARCA NEW HOLLAND NEM485058\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO SECUNDARIO PARA L190 MINI CARGADOR NEW HOLLAND NEM485058\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA L190 MINI CARGADOR MARCA NEW HOLLAND NEM485058\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE LINEA DE COMBUSTIBLE L170 PARA MINI CARGADOR MARCA NEW HOLLAND NEM485058\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE L220 MINI CARGADOR MARCA NEW HOLLAND SERIE NEM485058\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO HIDRAULICO PARA L220 MINI CARGADOR MARCA NEW HOLLAND SERIE NEM485058\t","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE 30 MIC L1745 PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE 110,W190,RG140,D150 PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE SECUNDARIO PARA MOTOR PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PRIMARIO PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO HIDRAULICO PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE TRANSMISIÓN PARA B95B PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS CILINDRO ESTABILIZADOR PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS DE ABRIR EL BALDE PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS DEL CILINDRO DEL BOOM PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS DEL CILINDRO DEL MEDIO PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS DEL BALDE TRASERO PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS DE LOS GEMELOS PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS DE LEVANTE DEL BALDE DELANTERO PARA RETROEXCAVADORA MARCA NEW HOLLAND SERIE NEHH01055 Y SERIE NEHH02547\t","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5296.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T11:17:31-05:00"},"title":"SUMINISTRO DE INSUMOS PARA EL MANTENIMIENTO Y REPARACIÓN DEL MINI CARGADOR M-21 MARCA NEW HOLLAND SERIE NEM485058, RETROEXCAVADORA R-24 MARCA NEW HOLLAND SERIE NEHH01055","value":{"amount":5296.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0192132718777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0192132718777_202307281751","date":"2021-10-07T14:50:24.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T14:49:29-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0073762718775_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0073762718775","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA. VILLA GUADALUPE. CHITRÉ."},"contactPoint":{"email":"antonioalmengor24@hotmail.com","name":"Ramon Nieto ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 607-CV-21 REPUESTOS PARA VEHICULO ISUZU PICKUP PLACA G05320 AÑO 2016","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007376","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACOS MARCA Y CASA P. RUVILLE PAÍS ALEMANIA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"BANDAS MARCA Y CASA P. JBK PAÍS JAPÓN. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE MARCA Y CASA P. TECSERVICE PAÍS USA. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":127.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T15:44:35-05:00"},"title":"REQ: 607-CV-21 REPUESTOS PARA VEHICULO ISUZU PICKUP PLACA G05320 AÑO 2016","value":{"amount":127.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0073762718775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0073762718775_202307281337","date":"2021-10-07T14:49:29.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:49:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4371462718774_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4371462718774","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"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":"ANTISUERO PARA LA IDENTIFICACION DE SHIGUELLA (GRUPO A.B.C.D.)\n1000796119-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437146","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTISUERO PARA LA IDENTIFICACION DE SHIGUELLA (GRUPO A.B.C.D.)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":566.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-13T10:00:00-05:00","maxExtentDate":"2021-10-13T10:00:00-05:00","startDate":"2021-10-07T15:03:16-05:00"},"title":"ANTISUERO PARA LA IDENTIFICACION DE SHIGUELLA (GRUPO A.B.C.D.)\n1000796119-08-37","value":{"amount":566.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4371462718774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4371462718774_202307281751","date":"2021-10-07T14:49:27.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T14:49:23-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0088382718773_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088382718773","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé Modulo 3."},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AZUCENA AGUILAR  G.","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Pastilla Hipoclorito de Calcio / Hipoclorito de Calcio Granulado REQ#70 Foris","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008838","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PASTILLA DE HIPOCLORITO DE CALCIO 3\" DE 65% A 70% TANQUE DE 22.7 KLS. PARA AGUA POTABLE. ","id":"1","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIPOCLORITO CALCIO GRANULADO 65%-70%, TANQUE 45 KLS, PARA AGUA POTABLE.","id":"2","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T15:27:46-05:00"},"title":"Compra de Pastilla Hipoclorito de Calcio / Hipoclorito de Calcio Granulado REQ#70 Foris","value":{"amount":2996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088382718773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0088382718773_202307281435","date":"2021-10-07T14:49:23.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-07T14:48:55-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0067412718771_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0067412718771","parties":[{"address":{"streetAddress":"BASE SENAFRONT UBICADO FRENTE AL PARQUE SUMMIT GAMBOA"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"527-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 3 MOTORES FUERA DE BORDA  DE 40 CABALLOS DE FUERZA 2 TIEMPOS, PATA CORTA CON ACCESORIOS TANQUE DE COMBUSTIBLE 6.6 GALONES  JUEGO DE HERRAMOENTAS MANGUERAS Y BOMBA MANUAL (PERA)","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006741","items":[{"classification":{"description":"Motores hidráulicos","id":"26101501","scheme":"UNSPSC"},"description":"\tADQUISICION DE 3 MOTORES FUERA DE BORDA DE 40 CABALLOS DE FUERZA 2 TIEMPOS, PATA CORTA CON ACCESORIOS TANQUE DE COMBUSTIBLE 6.6 GALONES JUEGO DE HERRAMOENTAS MANGUERAS Y BOMBA MANUAL (PERA)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9450.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T14:58:54-05:00"},"title":"ADQUISICION DE 3 MOTORES FUERA DE BORDA  DE 40 CABALLOS DE FUERZA 2 TIEMPOS, PATA CORTA CON ACCESORIOS TANQUE DE COMBUSTIBLE 6.6 GALONES  JUEGO DE HERRAMOENTAS MANGUERAS Y BOMBA MANUAL (PERA)","value":{"amount":9450.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0067412718771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0067412718771_202307281321","date":"2021-10-07T14:48:55.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-07T14:48:37-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0331372718769_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0331372718769","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"S/B- 766-REPUESTOS PARA LOS VEHÍCULOS NISSAN FRONTIER AÑO 2009 MOTOR # QD-32 PLACAS 614225, 891461, 891422, FORD RANGER  AÑO 2008 MOTOR WLAT852752 DE LA DIRECCIÓN DE SALUD ANIMAL","hasEnquiries":false,"id":"2021-0-10-0-08-CM-033137","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PRIMARIO PARA NISSAN FRONTIER AÑO 2009 MOTOR # QD32, MARCA: JHF, PAIS DE ORIGEN; KOREA, CASA PRODUCTORA: JHF, GARANTIA: 3 MESES, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SECUNDARIO PARA NISSAN FRONTIER AÑO 2009 MOTOR # QD32, MARCA: JHF, PAIS DE ORIGEN; KOREA, CASA PRODUCTORA: JHF, GARANTIA: 3 MESES, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES\t","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DEL MOTOR PARA NISSAN FRONTIER AÑO 2009 MOTOR # QD32, MARCA: AIR FILTER, PAIS DE ORIGEN; KOREA, CASA PRODUCTORA: AIR CORP, GARANTIA: 3 MESES, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DEL MOTOR PARA NISSAN FRONTIER AÑO 2009 MOTOR # QD32, MARCA: FRAM, PAIS DE ORIGEN; U.S.A., CASA PRODUCTORA: FRAM LLT GARANTIA: 3 MESES, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA FORD RANGER AÑO 2008 MOTOR # WLAT852752, MARCA: NAPA/JHF, PAIS DE ORIGEN; U.S.A., CASA PRODUCTORA: NAPA CORP. GARANTIA: 3 MESES, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DEL MOTOR PARA FORD RANGER AÑO 2008 MOTOR # WLAT852752, MARCA: NAPA/AIR FILTER, PAIS DE ORIGEN; U.S.A., CASA PRODUCTORA: NAPA CORP. GARANTIA: 3 MESES, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DEL MOTOR PARA FORD RANGER AÑO 2008 MOTOR # WLAT852752, MARCA: NAPA/KAYSER, PAIS DE ORIGEN; U.S.A., CASA PRODUCTORA: NAPA CORP. GARANTIA: 3 MESES, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":197.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"S/B- 766-REPUESTOS PARA LOS VEHÍCULOS NISSAN FRONTIER AÑO 2009 MOTOR # QD-32 PLACAS 614225, 891461, 891422, FORD RANGER  AÑO 2008 MOTOR WLAT852752 DE LA DIRECCIÓN DE SALUD ANIMAL","value":{"amount":197.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0331372718769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0331372718769_202307281751","date":"2021-10-07T14:48:37.643-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-07T14:48:29-05:00","id":"ocds-emvi6n-2021-1-30-0-02-CM-0131182718768_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-02-CM-0131182718768","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DECORACIÓN PARA CLAUSURA DE CONGRESO EN CONMEMORACIÓN A LA FUNDACIÓN DE AGUADULCE EL10 DE OCTUBRE 2021.","hasEnquiries":false,"id":"2021-1-30-0-02-CM-013118","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"SERVICIO DE DECORACIÓN QUE INCLUYE: 40- ARTESANÍAS A BASE DE HENEQUÉN, 15 MESAS RECT. CON SUS MANTELES, 15- CENTRO DE MESA ESTILO PLAYERO CON VELAS, MADERA Y FRUTAS, 25- CORTINAJES PARA DECORAR PILASTRAS, 40 SILLAS CON FORROS DE TELA, BANNER.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T08:53:40-05:00"},"title":"SERVICIO DE DECORACIÓN PARA CLAUSURA DE CONGRESO EN CONMEMORACIÓN A LA FUNDACIÓN DE AGUADULCE EL10 DE OCTUBRE 2021.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-02-CM-0131182718768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-02-CM-0131182718768_202307281337","date":"2021-10-07T14:48:29.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-10-07T14:48:11-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0058392718764_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0058392718764","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CAMPANA"},"contactPoint":{"email":"capiraconsejo@hotmail.com","name":"Mahoney Rodriguez","telephone":"507-2485454"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005839","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS EPSON 544, NEGRA, CIAN, MAGENTA Y AZUL","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"PAPEL 8 1/2X11","id":"2","quantity":4.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"PAPEL 8 1/2X14","id":"3","quantity":3.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"FOLDER LARGO","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"FOLDER CORTO","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T15:09:22-05:00"},"title":"UTILES DE OFICINA","value":{"amount":149.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0058392718764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0058392718764_202307281321","date":"2021-10-07T14:48:11.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-07T14:48:01-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0116982718763_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0116982718763","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOFTWARE (PROGRAMA) PARA DISEÑO DE TARJETA DE IDENTIFICACION - \"CARDSTUDIO ESTANDAR 2.0\" - (LICENCIA ELECTRONICA)","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011698","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SOFTWARE (PROGRAMA) PARA DISEÑO DE TARJETA DE IDENTIFICACION - \"CARDSTUDIO ESTANDAR 2.0\" - (LICENCIA ELECTRONICA)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T15:21:10-05:00"},"title":"SOFTWARE (PROGRAMA) PARA DISEÑO DE TARJETA DE IDENTIFICACION - \"CARDSTUDIO ESTANDAR 2.0\" - (LICENCIA ELECTRONICA)","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0116982718763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0116982718763_202307281321","date":"2021-10-07T14:48:01.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:48:00-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4371442718762_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4371442718762","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROV. CSS – CHIRIQUI – CARRETERA INTERAMERICANA VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-728-3125"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL (ACETAMINOFEN), 500 mg, comprimido, v.o.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-437144","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFEN), 500 mg, comprimido, v.o.","id":"1","quantity":9000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.0,"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":5,"endDate":"2021-10-13T11:00:00-05:00","maxExtentDate":"2021-10-13T11:00:00-05:00","startDate":"2021-10-07T14:59:15-05:00"},"title":"PARACETAMOL (ACETAMINOFEN), 500 mg, comprimido, v.o.","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4371442718762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4371442718762_202307281435","date":"2021-10-07T14:48:00.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:47:29-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4371432718761_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4371432718761","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA  ALTA."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"750-0388 / 750-0327"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VALVULA DE SEGURIDAD PARA AUTOCLAVE  Y TRAMPA DE VAPOR TRAMPA DE VAPOR PARA AUTOCLAVE","hasEnquiries":false,"id":"2021-1-10-0-01-LP-437143","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VALVULA DE SEGURIDAD PARA AUTOCLAVE STURDY.","id":"1","quantity":1.0,"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":"TRAMPA DE VAPOR TRAMPA DE VAPOR PARA AUTOCLAVE STURDY.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":185.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-12T10:00:00-05:00","maxExtentDate":"2021-10-12T10:00:00-05:00","startDate":"2021-10-07T14:53:06-05:00"},"title":"VALVULA DE SEGURIDAD PARA AUTOCLAVE  Y TRAMPA DE VAPOR TRAMPA DE VAPOR PARA AUTOCLAVE","value":{"amount":185.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4371432718761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4371432718761_202307281337","date":"2021-10-07T14:47:29.41-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-10-07T14:47:02-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0006062718760_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0006062718760","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Junta Comunal de Veladero-Frente a la Iglesia Catolica"},"contactPoint":{"email":"juanruperto15@gmail.com","name":"Juan Ruperto Degracia Murillo","telephone":"507-62057567"},"id":"34130","identifier":{"id":"34130","legalName":"JUNTA COMUNAL DE VELADERO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE VELADERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Uniforme de Futbol, Compra de Balones de Futbol y Compra de Malla para Puerta","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000606","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Compra de Uniforme de Futbol","id":"1","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Compra de Balones de Futbol","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Redes o mallas deportivas","id":"49221505","scheme":"UNSPSC"},"description":"Compra de Maya para portería\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4017.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34130","name":"JUNTA COMUNAL DE VELADERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T15:46:46-05:00"},"title":"Compra de Uniforme de Futbol, Compra de Balones de Futbol y Compra de Malla para Puerta","value":{"amount":4017.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0006062718760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0006062718760_202307281337","date":"2021-10-07T14:47:02.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-07T14:46:03-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0008902718758_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008902718758","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"musgolandia@hotmail.com","name":"Luis Gómez","telephone":"507-66474187"},"id":"36041","identifier":{"id":"36041","legalName":"Junta Comunal de Cordillera","scheme":"PA-PRP"},"name":"Junta Comunal de Cordillera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES (LENTES)","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000890","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES MARCA FRESH FACE CODIGO 533838","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES MARCA MARCHANNYE CODIGO 59877BB","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES CODIGO 381884","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES CODIGO 771747","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES CODIGO 34522","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES MARCA OLICAPRI CODIGO 85295","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES MARCA CALVIN KLEIN CODIGO 598692BB","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES MARCA WINKO CODIGO 541777","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES MARCA GUCCI CODIGO 770631","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES MARCA CHARMANT CODIGO 381977","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES MARCA VAGGIO CODIGO 533999","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES MARCA WEEKEND CODIGO 535138","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES MARCA SKETCHEER CODIGO 99034","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES MARCA STTOP POLO CODIGO 95730","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"SOLO LENTES (AROS PROPIOS)","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES MARCA: HARLEY DAVIDSON CODIGO 6121","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2396.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36041","name":"Junta Comunal de Cordillera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T16:24:54-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES (LENTES)","value":{"amount":2396.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008902718758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0008902718758_202307281751","date":"2021-10-07T14:46:03.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:45:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4371422718756_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4371422718756","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá.  A UN LADO DE LA ESTACION DEL TREN DE LA 05  de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro e instalación de archivadores de kardex","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437142","items":[{"classification":{"description":"Armarios para portaobjetos","id":"41123303","scheme":"UNSPSC"},"description":"suministro e instalación de archivadores de kardex","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T15:00:13-05:00"},"title":"suministro e instalación de archivadores de kardex","value":{"amount":5750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4371422718756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4371422718756_202307281321","date":"2021-10-07T14:45:39.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-07T14:45:05-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0294702718753_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0294702718753","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VERAGUAS, SONA, HICACO"},"contactPoint":{"email":"amoresp18@outlook.com","name":"Pastor Amores Aparicio","telephone":"507-9593926"},"id":"37661","identifier":{"id":"37661","legalName":"C.E.B.G.  El Hicaco","scheme":"PA-PRP"},"name":"C.E.B.G.  El Hicaco","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOTOBOMBA  PARA FUMIGAR DE GASOLINA","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029470","items":[{"classification":{"description":"Bombas de irrigación","id":"40151507","scheme":"UNSPSC"},"description":"MOTOBOMBA PARA FUMIGAR DE GASOLINA DE 14 LITROS, SR 420","id":"1","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37661","name":"C.E.B.G.  El Hicaco"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T15:07:54-05:00"},"title":"MOTOBOMBA  PARA FUMIGAR DE GASOLINA","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0294702718753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0294702718753_202307281337","date":"2021-10-07T14:45:05.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T14:44:37-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0073752718751_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0073752718751","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA, VILLA GUADALUPE, CHITRÉ"},"contactPoint":{"email":"aivillarrealc@minsa.gob.pa","name":"Alejandra Villarreal Caballero","telephone":"996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 586-DIS-21 | MATERIALES PARA ALIMENTACIÓN ELÉCTRICA A CASETA","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007375","items":[{"classification":{"description":"Accesorios de cable","id":"26121630","scheme":"UNSPSC"},"description":"CABLE SERV DE ALUM TRIPLE #6 | MARCA: PHELPS DODGE | CASA PROD: ELEMENTOS INDUSTRIALES | PAÍS: COSTA RICA","id":"1","quantity":77.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL 4 CIRC 125A 1F G.E. | MARCA: GE | CASA: ELEMENTOS INDUSTRIALES | PAÍS: USA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"BREAKER 60A DOBLE G.E | MARCA: GE | CASA: ELEMENTOS INDUSTRIALES | PAÍS: USA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERR. SENCILLO #1451-ICP LEVITON | MARCA: LEVINTON | CASA: ELEMENTOS INDUSTRIALES | PAÍS: USA ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA INTER. SENC CREMA 86001-I LEV | MARCA: LEVINTON | CASA: ELEMENTOS INDUSTRIALES | PAÍS: USA ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMA DOBLE POL. 15 A-125V (270V) CREMA | MARCA: EAGLE | CASA: ELECTRISAS | PAÍS: CHINA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA TOMA/INT. DOBLE 2132 V CREMA | MARCA: EAGLE | CASA P: ELECTRISAS | PAÍS: CHINA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJILLA UTIL 2\"X4\"X1/2\" METAL | MARCA: S/M | CASA: ELECTRISTSAS | PAÍS: CHINA","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anclas de tornillo","id":"31162104","scheme":"UNSPSC"},"description":"TACO 1/4\"X2\" PLAST. | MARCA: S/M | CASA: MAFESA | PAÍS: CHINA","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORN 10 X 1\" P/MADERA | MARCA: S/M | CASA: HERRAMIENTAS Y TORNILLOS | PAÍS: CHINA","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"BREAKER 20A SENCILLO G.3 | MARCA: GE | CASA: ELEMENTOS INDUSTRIALES | PAÍS: USA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE. ELECT. 3/4\"X66' SUPER 33+ | MARCA: SCOTCH | CASA: ELEMENTOS INDUSTRIALES | PAÍS: USA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"TUBO GALV. C20 S/R 2 1/2\" X 5.80M NAC | MARCA: S/M | CASA: METALES MILLA OCHO | PAÍS: CHINA","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":332.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T10:39:03-05:00"},"title":"REQ. 586-DIS-21 | MATERIALES PARA ALIMENTACIÓN ELÉCTRICA A CASETA","value":{"amount":332.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0073752718751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0073752718751_202307281435","date":"2021-10-07T14:44:37.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:43:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4371392718750_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4371392718750","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE TONER LEXMARK MODELO MS310DN-DN504 TONER LEXMARK MS310 DN 50F4000 ORIGINAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437139","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"UNIDADES DE TONER LEXMARK MODELO MS310DN-DN504 TONER LEXMARK MS310 DN 50F4000 ORIGINAL\r\n","id":"1","quantity":15.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T07:16:16-05:00"},"title":"UNIDADES DE TONER LEXMARK MODELO MS310DN-DN504 TONER LEXMARK MS310 DN 50F4000 ORIGINAL","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4371392718750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4371392718750_202307281751","date":"2021-10-07T14:43:48.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-07T14:43:47-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0551212718749_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0551212718749","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES VARIOS PARA EL MANTENIMIENTO DEL TECHO DE LAS INSTALACIONES DE LA ESCUELA DE INFANTERÍA EN QUEBRADA PIEDRA, CHIRIQUI DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055121","items":[{"classification":{"description":"Pinturas o medios de esmaltado","id":"60122701","scheme":"UNSPSC"},"description":"PINTURA PARA TECHO IMPERMEABILIZANTE ROJO (5 GALONES)","id":"1","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":845.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T09:13:43-05:00"},"title":"ADQUISICIÓN DE MATERIALES VARIOS PARA EL MANTENIMIENTO DEL TECHO DE LAS INSTALACIONES DE LA ESCUELA DE INFANTERÍA EN QUEBRADA PIEDRA, CHIRIQUI DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":845.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0551212718749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0551212718749_202307281321","date":"2021-10-07T14:43:47.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T14:43:44-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0265242718748_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265242718748","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FENOBARBITAL. REQ. 441","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026524","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENOBARBITAL 64MG VO. F.T. 10677. FENOBARBITAL 64 mg, comprimido, V.O.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:42:23-05:00"},"title":"FENOBARBITAL. REQ. 441","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265242718748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0265242718748_202307281321","date":"2021-10-07T14:43:44.457-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-27T13:41:03-05:00","id":"4198752","items":[{"classification":{"description":"CEMENTO GRIS\r\nMarca: Argos\r\nCasa Productora: Argos Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS\r\nMarca: Argos\r\nCasa Productora: Argos Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"1","quantity":490.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.11,"currency":"PAB"}}},{"classification":{"description":"ARENA DE MAR O CONTINENTAL LAVADA.\r\nMarca: Arena Balboa\r\nCasa Productora: Arenera Balboa\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11111701","scheme":"UNSPSC"},"description":"ARENA DE MAR O CONTINENTAL LAVADA.\r\nMarca: Arena Balboa\r\nCasa Productora: Arenera Balboa\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"2","quantity":50.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":264.01,"currency":"PAB"}}},{"classification":{"description":"PIEDRA #4\r\nMarca: Eco Roca\r\nCasa Productora: Cantera Eco Roca\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA #4\r\nMarca: Eco Roca\r\nCasa Productora: Cantera Eco Roca\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"3","quantity":70.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.01,"currency":"PAB"}}},{"classification":{"description":"ACERO GRADO 60 DE 1/2 X 30' DEFORMADO.\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"11101704","scheme":"UNSPSC"},"description":"ACERO GRADO 60 DE 1/2 X 30' DEFORMADO.\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"4","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.01,"currency":"PAB"}}},{"classification":{"description":"ACERO GRADO 40 DE 3/8\" X 30' DEFORMADO\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"11101704","scheme":"UNSPSC"},"description":"ACERO GRADO 40 DE 3/8\" X 30' DEFORMADO\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"5","quantity":220.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":236.61,"currency":"PAB"}}},{"classification":{"description":"ACERO GRADO 60 DE 5/8\" X 30' DEFORMADO\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"11101704","scheme":"UNSPSC"},"description":"ACERO GRADO 60 DE 5/8\" X 30' DEFORMADO\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"6","quantity":275.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":248.31,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 1\" X 6\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 1\" X 6\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"7","quantity":760.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":248.71,"currency":"PAB"}}},{"classification":{"description":"TUBO DE PVC DE 12\" X 20'\r\nMarca: Amanco\r\nCasa Productora: Wavin\r\nPaís de Origen: Costa Rica\r\nGarantía: Ver documento adjunto","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE PVC DE 12\" X 20'\r\nMarca: Amanco\r\nCasa Productora: Wavin\r\nPaís de Origen: Costa Rica\r\nGarantía: Ver documento adjunto","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":727.71,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 1\" X 12\" X 9'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 1\" X 12\" X 9'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"9","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.89,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 2\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 2\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"10","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":236.11,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 2\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 2\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":242.95,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 4\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 4\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"12","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.41,"currency":"PAB"}}},{"classification":{"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 1'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 1'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"13","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":233.71,"currency":"PAB"}}},{"classification":{"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 2'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 2'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"14","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235.89,"currency":"PAB"}}},{"classification":{"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 3'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 3'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"15","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":238.07,"currency":"PAB"}}},{"classification":{"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 4'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 4'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"16","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.27,"currency":"PAB"}}},{"classification":{"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 13'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 13'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"17","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":262.11,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 5'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 5'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.42,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 7'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 7'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.59,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 9'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 9'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"20","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":277.35,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 14'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 14'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"21","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":295.67,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 20'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 20'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"22","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":323.17,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 12\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 12\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"23","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":258.91,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"24","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.11,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"25","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":323.11,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 20'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 20'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"26","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":414.86,"currency":"PAB"}}},{"classification":{"description":"PIEZA MADERA SÓLIDA DE AMARGO - AMARGO CIRCULAR DE 0.40 M DE RADIO Y 0.25 M DE ESPESOR\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"PIEZA MADERA SÓLIDA DE AMARGO - AMARGO CIRCULAR DE 0.40 M DE RADIO Y 0.25 M DE ESPESOR\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"27","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.31,"currency":"PAB"}}},{"classification":{"description":"PLATINA DE 4\" X 24\" X 3/8 ESPESOR\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"11101704","scheme":"UNSPSC"},"description":"PLATINA DE 4\" X 24\" X 3/8 ESPESOR\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"28","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":244.97,"currency":"PAB"}}},{"classification":{"description":"MADERA AMARGO - AMARGO DE 1\" X 12\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 1\" X 12\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"29","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.31,"currency":"PAB"}}},{"classification":{"description":"PERNOS DE 3/8V X 6\"\r\nMarca: Yateng\r\nCasa Productora: Chengyi Trading Co.\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"11101704","scheme":"UNSPSC"},"description":"PERNOS DE 3/8V X 6\"\r\nMarca: Yateng\r\nCasa Productora: Chengyi Trading Co.\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"30","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":237.26,"currency":"PAB"}}},{"classification":{"description":"ÁNGULO DE 4? X 4? X 3/8? CON 4 AGUJEROS DE 3/8? DE DIAMETRO\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"30101503","scheme":"UNSPSC"},"description":"ÁNGULO DE 4? X 4? X 3/8? CON 4 AGUJEROS DE 3/8? DE DIAMETRO\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"31","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.99,"currency":"PAB"}}},{"classification":{"description":"ZINC GALV. DE 12' CALIBRE 26\r\nMarca: Metalco\r\nCasa Productora: Metalco Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"30102012","scheme":"UNSPSC"},"description":"ZINC GALV. DE 12' CALIBRE 26\r\nMarca: Metalco\r\nCasa Productora: Metalco Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"32","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":267.71,"currency":"PAB"}}},{"classification":{"description":"CORREA DE BARRA (PLATINA) DE 1/2 X 30' Y 3/16? DE ESPESOR\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"31162310","scheme":"UNSPSC"},"description":"CORREA DE BARRA (PLATINA) DE 1/2 X 30' Y 3/16? DE ESPESOR\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"33","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":237.11,"currency":"PAB"}}},{"classification":{"description":"GORRO DE METAL GALVANIZADO CALIBRE 26 (CUMBRERA), LAMINA GALVANIZADA CALIBRE 26, FORMA CONICA DE 0.5 M DE ALTURA Y BASE DE DIAMETRO DE 1.40 M MINIMO\r\nMarca: Metalco\r\nCasa Productora: Metalco Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"31261602","scheme":"UNSPSC"},"description":"GORRO DE METAL GALVANIZADO CALIBRE 26 (CUMBRERA), LAMINA GALVANIZADA CALIBRE 26, FORMA CONICA DE 0.5 M DE ALTURA Y BASE DE DIAMETRO DE 1.40 M MINIMO\r\nMarca: Metalco\r\nCasa Productora: Metalco Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"34","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.11,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-107-271-24","name":"Gloria Batista de Lopez"}],"value":{"amount":1707.51,"currency":"PAB"}}],"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-10-07T14:42:51-05:00","id":"ocds-emvi6n-2021-0-14-0-08-LP-0192122718747_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-LP-0192122718747","parties":[{"contactPoint":{"email":"hcconstruccion@hotmail.com","telephone":"507-225-7626"},"id":"1283974-1-601227-01","name":"H.C. CONSTRUCCION, INC.","roles":["tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERR"},"contactPoint":{"email":"asrodriguez@miviot.gob.pa","name":"Anggiee Rodriguez","telephone":"579-9317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]},{"contactPoint":{"email":"inadeka@hotmail.com","telephone":"507-2326466"},"id":"4-107-271-24","name":"Gloria Batista de Lopez","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA CONSTRUCCIÓN DE 5 VIVIENDAS DE MADERA TIPO TAMBO POR AUTOGESTIÓN EN LA COMARCA EMBERA WOUNANN.","hasEnquiries":false,"id":"2021-0-14-0-08-LP-019212","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"1","quantity":490.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA DE MAR O CONTINENTAL LAVADA.","id":"2","quantity":50.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA #4","id":"3","quantity":70.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO GRADO 60 DE 1/2 X 30' DEFORMADO.","id":"4","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO GRADO 40 DE 3/8\" X 30' DEFORMADO\n","id":"5","quantity":220.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO GRADO 60 DE 5/8\" X 30' DEFORMADO","id":"6","quantity":275.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 1\" X 6\" X 10'","id":"7","quantity":760.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE PVC DE 12\" X 20'","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 1\" X 12\" X 9'","id":"9","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 2\" X 4'","id":"10","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 2\" X 10'","id":"11","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 4\" X 10'","id":"12","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 1'","id":"13","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 2'","id":"14","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 3'","id":"15","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 4'","id":"16","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 13'","id":"17","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 5'","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 7'","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 9'","id":"20","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 14'","id":"21","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 20'","id":"22","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 2\" X 12\" X 4'","id":"23","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 4'","id":"24","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 10'","id":"25","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 20'","id":"26","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"PIEZA MADERA SÓLIDA DE AMARGO - AMARGO CIRCULAR DE 0.40M DE RADIO Y 0.25M DE ESPESOR.","id":"27","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"PLATINA DE 4\" X 24\" X 3/8 ESPESOR","id":"28","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA AMARGO - AMARGO DE 1\" X 12\" X 4'","id":"29","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"PERNOS DE 3/8V X 6\"","id":"30","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"ÁNGULO DE 4\" X 4\" 3/8\" CON 4 AGUJEROS DE 3/8 DE DIÁMETRO.","id":"31","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"ZINC GALV. DE 12' CALIBRE 26","id":"32","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de montaje","id":"31162310","scheme":"UNSPSC"},"description":"CORREA DE BARRA (PLATINA) DE 1/2\" X 30' Y 3/16\" DE ESPESOR.","id":"33","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cascos y envolturas de metal","id":"31261602","scheme":"UNSPSC"},"description":"GORRO DE METAL GALVANIZADO CALIBRE 26 (CUMBRERA). LÁMINA GALVANIZADA CALIBRE 26, FORMA CÓNICA DE 0.5M DE ALTURA Y BASE DE DIÁMETRO DE 1.40M MÍNIMO","id":"34","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":134437.8,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"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":"1283974-1-601227-01","name":"H.C. CONSTRUCCION, INC."},{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"},{"id":"4-107-271-24","name":"Gloria Batista de Lopez"}],"tenderPeriod":{"durationInDays":30,"endDate":"2021-11-25T11:00:00-05:00","maxExtentDate":"2021-11-25T11:00:00-05:00","startDate":"2021-10-26T10:27:04-05:00"},"title":"SUMINISTRO DE MATERIALES PARA CONSTRUCCIÓN DE 5 VIVIENDAS DE MADERA TIPO TAMBO POR AUTOGESTIÓN EN LA COMARCA EMBERA WOUNANN.","value":{"amount":134437.8,"currency":"PAB"}},"bids":{"details":[{"id":"4198752","date":"2021-11-25T10:20:35-05:00","status":"valid","items":[{"id":"4","description":"ACERO GRADO 60 DE 1/2 X 30' DEFORMADO.\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"ACERO GRADO 60 DE 1/2 X 30' DEFORMADO.\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.01,"currency":"PAB"}},"quantity":110},{"id":"5","description":"ACERO GRADO 40 DE 3/8\" X 30' DEFORMADO\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"ACERO GRADO 40 DE 3/8\" X 30' DEFORMADO\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":236.61,"currency":"PAB"}},"quantity":220},{"id":"6","description":"ACERO GRADO 60 DE 5/8\" X 30' DEFORMADO\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"ACERO GRADO 60 DE 5/8\" X 30' DEFORMADO\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":248.31,"currency":"PAB"}},"quantity":275},{"id":"7","description":"MADERA AMARGO - AMARGO DE 1\" X 6\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 1\" X 6\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":248.71,"currency":"PAB"}},"quantity":760},{"id":"8","description":"TUBO DE PVC DE 12\" X 20'\r\nMarca: Amanco\r\nCasa Productora: Wavin\r\nPaís de Origen: Costa Rica\r\nGarantía: Ver documento adjunto","classification":{"description":"TUBO DE PVC DE 12\" X 20'\r\nMarca: Amanco\r\nCasa Productora: Wavin\r\nPaís de Origen: Costa Rica\r\nGarantía: Ver documento adjunto","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":727.71,"currency":"PAB"}},"quantity":5},{"id":"9","description":"MADERA AMARGO - AMARGO DE 1\" X 12\" X 9'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 1\" X 12\" X 9'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.89,"currency":"PAB"}},"quantity":450},{"id":"10","description":"MADERA AMARGO - AMARGO DE 2\" X 2\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 2\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":236.11,"currency":"PAB"}},"quantity":25},{"id":"11","description":"MADERA AMARGO - AMARGO DE 2\" X 2\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 2\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":242.95,"currency":"PAB"}},"quantity":25},{"id":"12","description":"MADERA AMARGO - AMARGO DE 2\" X 4\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 4\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.41,"currency":"PAB"}},"quantity":160},{"id":"13","description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 1'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 1'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":233.71,"currency":"PAB"}},"quantity":150},{"id":"14","description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 2'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 2'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235.89,"currency":"PAB"}},"quantity":300},{"id":"15","description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 3'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 3'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":238.07,"currency":"PAB"}},"quantity":150},{"id":"16","description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 4'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 4'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.27,"currency":"PAB"}},"quantity":150},{"id":"17","description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 13'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA PINOTEA CEPILLADA DE 2\" X 6\" X 13'\r\nMarca: Pinotea\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":262.11,"currency":"PAB"}},"quantity":20},{"id":"18","description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 5'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 5'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.42,"currency":"PAB"}},"quantity":100},{"id":"19","description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 7'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 7'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.59,"currency":"PAB"}},"quantity":100},{"id":"20","description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 9'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 9'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":277.35,"currency":"PAB"}},"quantity":50},{"id":"21","description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 14'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 14'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":295.67,"currency":"PAB"}},"quantity":100},{"id":"22","description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 20'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 8\" X 20'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":323.17,"currency":"PAB"}},"quantity":150},{"id":"23","description":"MADERA AMARGO - AMARGO DE 2\" X 12\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 2\" X 12\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":258.91,"currency":"PAB"}},"quantity":45},{"id":"24","description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.11,"currency":"PAB"}},"quantity":10},{"id":"25","description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 10'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":323.11,"currency":"PAB"}},"quantity":65},{"id":"26","description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 20'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 4\" X 8\" X 20'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":414.86,"currency":"PAB"}},"quantity":20},{"id":"27","description":"PIEZA MADERA SÓLIDA DE AMARGO - AMARGO CIRCULAR DE 0.40 M DE RADIO Y 0.25 M DE ESPESOR\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"PIEZA MADERA SÓLIDA DE AMARGO - AMARGO CIRCULAR DE 0.40 M DE RADIO Y 0.25 M DE ESPESOR\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.31,"currency":"PAB"}},"quantity":5},{"id":"28","description":"PLATINA DE 4\" X 24\" X 3/8 ESPESOR\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"PLATINA DE 4\" X 24\" X 3/8 ESPESOR\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":244.97,"currency":"PAB"}},"quantity":150},{"id":"29","description":"MADERA AMARGO - AMARGO DE 1\" X 12\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"MADERA AMARGO - AMARGO DE 1\" X 12\" X 4'\r\nMarca: Amargo Amargo\r\nCasa Productora: Maderas Rodríguez\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.31,"currency":"PAB"}},"quantity":185},{"id":"30","description":"PERNOS DE 3/8V X 6\"\r\nMarca: Yateng\r\nCasa Productora: Chengyi Trading Co.\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"PERNOS DE 3/8V X 6\"\r\nMarca: Yateng\r\nCasa Productora: Chengyi Trading Co.\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":237.26,"currency":"PAB"}},"quantity":700},{"id":"31","description":"ÁNGULO DE 4? X 4? X 3/8? CON 4 AGUJEROS DE 3/8? DE DIAMETRO\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"ÁNGULO DE 4? X 4? X 3/8? CON 4 AGUJEROS DE 3/8? DE DIAMETRO\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"30101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.99,"currency":"PAB"}},"quantity":50},{"id":"32","description":"ZINC GALV. DE 12' CALIBRE 26\r\nMarca: Metalco\r\nCasa Productora: Metalco Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"ZINC GALV. DE 12' CALIBRE 26\r\nMarca: Metalco\r\nCasa Productora: Metalco Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"30102012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":267.71,"currency":"PAB"}},"quantity":225},{"id":"33","description":"CORREA DE BARRA (PLATINA) DE 1/2 X 30' Y 3/16? DE ESPESOR\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"CORREA DE BARRA (PLATINA) DE 1/2 X 30' Y 3/16? DE ESPESOR\r\nMarca: Metalco\r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"31162310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":237.11,"currency":"PAB"}},"quantity":60},{"id":"34","description":"GORRO DE METAL GALVANIZADO CALIBRE 26 (CUMBRERA), LAMINA GALVANIZADA CALIBRE 26, FORMA CONICA DE 0.5 M DE ALTURA Y BASE DE DIAMETRO DE 1.40 M MINIMO\r\nMarca: Metalco\r\nCasa Productora: Metalco Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"GORRO DE METAL GALVANIZADO CALIBRE 26 (CUMBRERA), LAMINA GALVANIZADA CALIBRE 26, FORMA CONICA DE 0.5 M DE ALTURA Y BASE DE DIAMETRO DE 1.40 M MINIMO\r\nMarca: Metalco\r\nCasa Productora: Metalco Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"31261602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.11,"currency":"PAB"}},"quantity":5},{"id":"1","description":"CEMENTO GRIS\r\nMarca: Argos\r\nCasa Productora: Argos Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"CEMENTO GRIS\r\nMarca: Argos\r\nCasa Productora: Argos Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.11,"currency":"PAB"}},"quantity":490},{"id":"2","description":"ARENA DE MAR O CONTINENTAL LAVADA.\r\nMarca: Arena Balboa\r\nCasa Productora: Arenera Balboa\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"ARENA DE MAR O CONTINENTAL LAVADA.\r\nMarca: Arena Balboa\r\nCasa Productora: Arenera Balboa\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":264.01,"currency":"PAB"}},"quantity":50},{"id":"3","description":"PIEDRA #4\r\nMarca: Eco Roca\r\nCasa Productora: Cantera Eco Roca\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"PIEDRA #4\r\nMarca: Eco Roca\r\nCasa Productora: Cantera Eco Roca\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.01,"currency":"PAB"}},"quantity":70}],"value":{"amount":9578,"currency":"PAB"},"tenderers":[{"id":"86796","name":"Gloria Batista de Lopez","ruc":"4-107-271-24"}]},{"id":"4184932","date":"2021-11-25T07:42:08-05:00","status":"disqualified","items":[{"id":"4","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":267.15,"currency":"PAB"}},"quantity":110},{"id":"5","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.36,"currency":"PAB"}},"quantity":220},{"id":"6","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":274.31,"currency":"PAB"}},"quantity":275},{"id":"7","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":271.08,"currency":"PAB"}},"quantity":760},{"id":"8","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":585.94,"currency":"PAB"}},"quantity":5},{"id":"9","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":284.83,"currency":"PAB"}},"quantity":450},{"id":"10","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":258.47,"currency":"PAB"}},"quantity":25},{"id":"11","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.35,"currency":"PAB"}},"quantity":25},{"id":"12","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.8,"currency":"PAB"}},"quantity":160},{"id":"13","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":256.08,"currency":"PAB"}},"quantity":150},{"id":"14","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":258.28,"currency":"PAB"}},"quantity":300},{"id":"15","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.45,"currency":"PAB"}},"quantity":150},{"id":"16","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":262.64,"currency":"PAB"}},"quantity":150},{"id":"17","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":282.33,"currency":"PAB"}},"quantity":20},{"id":"18","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.8,"currency":"PAB"}},"quantity":100},{"id":"19","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":285.97,"currency":"PAB"}},"quantity":100},{"id":"20","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":295.14,"currency":"PAB"}},"quantity":50},{"id":"21","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":318.05,"currency":"PAB"}},"quantity":100},{"id":"22","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":354.72,"currency":"PAB"}},"quantity":150},{"id":"23","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":281.39,"currency":"PAB"}},"quantity":45},{"id":"24","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.55,"currency":"PAB"}},"quantity":10},{"id":"25","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.52,"currency":"PAB"}},"quantity":65},{"id":"26","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":455.55,"currency":"PAB"}},"quantity":20},{"id":"27","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":322.64,"currency":"PAB"}},"quantity":5},{"id":"28","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.24,"currency":"PAB"}},"quantity":150},{"id":"29","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":267.64,"currency":"PAB"}},"quantity":185},{"id":"30","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":262.33,"currency":"PAB"}},"quantity":700},{"id":"31","description":"Ángulos de hierro","classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":382.76,"currency":"PAB"}},"quantity":50},{"id":"32","description":"Hoja de cinc","classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":294.38,"currency":"PAB"}},"quantity":225},{"id":"33","description":"Correas de montaje","classification":{"description":"Correas de montaje","id":"31162310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.94,"currency":"PAB"}},"quantity":60},{"id":"34","description":"Cascos y envolturas de metal","classification":{"description":"Cascos y envolturas de metal","id":"31261602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":391.26,"currency":"PAB"}},"quantity":5},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":262.52,"currency":"PAB"}},"quantity":490},{"id":"2","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":286.71,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Piedra caliza","classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":286.71,"currency":"PAB"}},"quantity":70}],"value":{"amount":10269,"currency":"PAB"},"tenderers":[{"id":"86482","name":"H.C. CONSTRUCCION, INC.","ruc":"1283974-1-601227-01"}]},{"id":"4194679","date":"2021-11-18T17:41:15-05:00","status":"disqualified","items":[{"id":"4","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":110},{"id":"5","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":220},{"id":"6","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":275},{"id":"7","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":760},{"id":"8","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":5},{"id":"9","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":450},{"id":"10","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":25},{"id":"11","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":25},{"id":"12","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":160},{"id":"13","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":150},{"id":"14","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":300},{"id":"15","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":150},{"id":"16","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":150},{"id":"17","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":20},{"id":"18","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":100},{"id":"19","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":100},{"id":"20","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":50},{"id":"21","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":100},{"id":"22","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":150},{"id":"23","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":45},{"id":"24","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":10},{"id":"25","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":65},{"id":"26","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":20},{"id":"27","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":5},{"id":"28","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":150},{"id":"29","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":185},{"id":"30","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":700},{"id":"31","description":"Ángulos de hierro","classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":50},{"id":"32","description":"Hoja de cinc","classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":225},{"id":"33","description":"Correas de montaje","classification":{"description":"Correas de montaje","id":"31162310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":60},{"id":"34","description":"Cascos y envolturas de metal","classification":{"description":"Cascos y envolturas de metal","id":"31261602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":5},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":490},{"id":"2","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Piedra caliza","classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":70}],"value":{"amount":980,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]}]}},"ocid":"ocds-emvi6n-2021-0-14-0-08-LP-0192122718747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-LP-0192122718747_202307281750","date":"2021-10-07T14:42:51.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-07T14:40:33-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0133282718744_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0133282718744","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DE PLOTTER","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013328","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"MOTOR PARA PLOTTER DESIGNJET T2500 (SE REQUIERE EL MOTOR DEL MODELO ESPECÍFICO YA QUE ES UN REPUESTO PARA LA MAQUINA EN FUNCIÓN). INCLUYE PIEZA Y MANO DE OBRA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":415.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:20:02-05:00"},"title":"REPARACIÓN DE PLOTTER","value":{"amount":415.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0133282718744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0133282718744_202307281337","date":"2021-10-07T14:40:33.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-10-07T14:39:22-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0013412718742_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013412718742","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA PARA LA CONFECCION DE 5 BANNERS DE 3X1 PIE, DEL MUNICIPIO DE BOCAS DEL TORO","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001341","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"COMPRA PARA LA CONFECCION DE 5 BANNERS DE 3X1 PIE, DEL MUNICIPIO DE BOCAS DEL TORO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T14:45:55-05:00"},"title":"COMPRA PARA LA CONFECCION DE 5 BANNERS DE 3X1 PIE, DEL MUNICIPIO DE BOCAS DEL TORO","value":{"amount":45.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013412718742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0013412718742_202307281750","date":"2021-10-07T14:39:22.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-10-07T14:38:34-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0087672718739_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0087672718739","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS, ANTIGUA ESCUELA ELEMENTAL"},"contactPoint":{"email":"nalba@amp.gob.pa","name":"Nibar Alba","telephone":"501-5397"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CARTON COLGANTE, TAMAÑO 10\" X 15\", LEGAL VERDE - CAJA DE 25 UNIDADES","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008767","items":[{"classification":{"description":"Organizadores de documentos","id":"56101714","scheme":"UNSPSC"},"description":"CARTON COLGANTE, TAMAÑO 10\" X 15\", LEGAL VERDE - CAJA DE 25 UNIDADES","id":"1","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1035.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CARTON COLGANTE, TAMAÑO 10\" X 15\", LEGAL VERDE - CAJA DE 25 UNIDADES","value":{"amount":1035.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0087672718739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0087672718739_202307281750","date":"2021-10-07T14:38:34.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-10-07T14:37:53-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0071072718737_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0071072718737","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre Hsbc PB "},"contactPoint":{"email":"asalinas@superbancos.gob.pa","name":"ARGELIA SALINAS","telephone":"506-7870"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"migdalia@macstore.com.pa","telephone":"270-8850       "},"id":"537091-1-441028-82","name":"MAC STORE CORP.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TRES (3) ESTACIONES DE TRABAJO DE DISEÑO, SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS","hasEnquiries":false,"id":"2021-3-10-0-08-CM-007107","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"ESTACIONES DE TRABAJO DE DISEÑO 2.4GHZ 8C/16GB/5500M/2TB CON LAS SIGUIENTES ESPECIFICACIONES:\r\n ? PANTALLA DE 16 PULGADAS (DIAGONAL) RETROILUMINADA POR LED CON TECNOLOGÍA IPS; RESOLUCIÓN NATIVA DE 2560 X 1600 A 227 PIXELES POR PULGADA COMPATIBLE CON M","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13228.53,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"537091-1-441028-82","name":"MAC STORE CORP."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-15T10:00:00-05:00","maxExtentDate":"2021-10-15T10:00:00-05:00","startDate":"2021-10-08T16:06:46-05:00"},"title":"TRES (3) ESTACIONES DE TRABAJO DE DISEÑO, SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS","value":{"amount":13228.53,"currency":"PAB"}},"bids":{"details":[{"id":"4166357","date":"2021-10-13T10:15:06-05:00","status":"disqualified","items":[{"id":"1","description":"Apple MacBook Pro 16 2.4GHz 8core 9thgeneration Intel Core i9 processor, Turbo Boost up to 5.0GHz\r\n16GB 2666MHz DDR4 memory\r\nAMD Radeon Pro 5500M with 8GB of GDDR6 memory\r\n2TB SSD storage\r\n16-inch Retina display with True Tone\r\nFour Thunderbolt 3 ports\r\nT","classification":{"description":"Apple MacBook Pro 16 2.4GHz 8core 9thgeneration Intel Core i9 processor, Turbo Boost up to 5.0GHz\r\n16GB 2666MHz DDR4 memory\r\nAMD Radeon Pro 5500M with 8GB of GDDR6 memory\r\n2TB SSD storage\r\n16-inch Retina display with True Tone\r\nFour Thunderbolt 3 ports\r\nT","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4962.88,"currency":"PAB"}},"quantity":3}],"value":{"amount":4962,"currency":"PAB"},"tenderers":[{"id":"1929282","name":"MAC STORE CORP.","ruc":"537091-1-441028-82"}]}]}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0071072718737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0071072718737_202307281337","date":"2021-10-07T14:37:53.987-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:37:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4371362718736_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4371362718736","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"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":"HERPES SIMPLEX 1 IgG CLIA MONOTEST\nHERPES SIMPLEX 2 IgG CLIA MONOTEST\nEPSTEIN-BARR EBNA MONOTEST CLIA.\nREQ-1000794933-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437136","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HERPES SIMPLEX 1 IgG CLIA MONOTEST","id":"1","quantity":4.0,"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":"HERPES SIMPLEX 2 IgG CLIA MONOTEST","id":"2","quantity":4.0,"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":"EPSTEIN-BARR EBNA MONOTEST CLIA.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-13T10:30:00-05:00","maxExtentDate":"2021-10-13T10:30:00-05:00","startDate":"2021-10-07T14:59:07-05:00"},"title":"HERPES SIMPLEX 1 IgG CLIA MONOTEST\nHERPES SIMPLEX 2 IgG CLIA MONOTEST\nEPSTEIN-BARR EBNA MONOTEST CLIA.\nREQ-1000794933-08-37","value":{"amount":1520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4371362718736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4371362718736_202307281337","date":"2021-10-07T14:37:41.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-10-07T14:37:13-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0033202718735_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0033202718735","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"angel.batista@mibus.com.pa","name":"Angel luis batista ","telephone":"507-5210219"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC (9379) Adquisición de manómetro para circuito de aire acondicionado de la flota de buses.","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003320","items":[{"classification":{"description":"Manómetros","id":"41103311","scheme":"UNSPSC"},"description":"Kit de manometro con mangueras para sistema de refrigración ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2497.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T15:48:56-05:00"},"title":"SC (9379) Adquisición de manómetro para circuito de aire acondicionado de la flota de buses.","value":{"amount":2497.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0033202718735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0033202718735_202307281435","date":"2021-10-07T14:37:13.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-10-07T14:36:54-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0144932718734_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0144932718734","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE TINTAS PARA USO DE LA REGIONAL DE HERRERA","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014493","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA NEGRA EPSON T748XXL 120-AL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CYAN EPSON T748XXL 220-AL","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA MAGENTA EPSON T748XXL 320-AL","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA YELLOW EPSON T748XXL 420-AL","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T14:48:52-05:00"},"title":"ADQUISICION DE TINTAS PARA USO DE LA REGIONAL DE HERRERA","value":{"amount":449.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0144932718734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0144932718734_202307281750","date":"2021-10-07T14:36:54.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:36:51-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4371352718733_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4371352718733","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO UBICADO EN PLAZA CHANGUINOLA PLANTA  ALTA"},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"750-0388 / 750-0327"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TRANSDUCTORES DE CONT. UTERINAS (TOCO) TRANSDUCTOR PARA CONTRACCIÓN UTERINA y TRANSDUCTORES D/FRECUENCIA CARDÍACA DOPP TRANSDUCTOR DE FRECUENCIA CARDÍACA","hasEnquiries":false,"id":"2021-1-10-0-01-LP-437135","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TRANSDUCTORES DE CONT. UTERINAS (TOCO) TRANSDUCTOR PARA CONTRACCIÓN UTERINA ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TRANSDUCTORES D/FRECUENCIA CARDÍACA DOPP TRANSDUCTOR DE FRECUENCIA CARDÍACA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-12T10:30:00-05:00","maxExtentDate":"2021-10-12T10:30:00-05:00","startDate":"2021-10-07T14:45:40-05:00"},"title":"TRANSDUCTORES DE CONT. UTERINAS (TOCO) TRANSDUCTOR PARA CONTRACCIÓN UTERINA y TRANSDUCTORES D/FRECUENCIA CARDÍACA DOPP TRANSDUCTOR DE FRECUENCIA CARDÍACA","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4371352718733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4371352718733_202307281321","date":"2021-10-07T14:36:51.367-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:35:57-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4371342718731_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4371342718731","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000788902-06-01, \nTIRAS REACTIVAS DE GLUCOSAPARA SU USO EN ATENCION PRIMARIA DE SALUD. CTINI. 108000, Entrega Inmediata.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-437134","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSAPARA SU USO EN ATENCION PRIMARIA DE SALUD. DESCRIPCION DEL PRODUCTO: Tiras reactivas para la determinación de glucosa en sangre total, capilar para su uso en atención primaria en salud. Especificación Técnicas: 1. Tipo de mu","id":"1","quantity":90000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-14T14:00:00-05:00","maxExtentDate":"2021-10-14T14:00:00-05:00","startDate":"2021-10-07T14:48:38-05:00"},"title":"REQ. 1000788902-06-01, \nTIRAS REACTIVAS DE GLUCOSAPARA SU USO EN ATENCION PRIMARIA DE SALUD. CTINI. 108000, Entrega Inmediata.","value":{"amount":14580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4371342718731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4371342718731_202307281750","date":"2021-10-07T14:35:57.25-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T14:34:44-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0359822718728_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0359822718728","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Antiguo Hospital Gorgas, Edificio 265"},"contactPoint":{"email":"dkrebolledo@minsa.gob.pa","name":"Denisis Karla Rebolledo Otero","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pedido 21-3035 Suministro de Regulador Manómetro de Oxigeno de alta presión de uno o dos relojes según Ficha Técnica 23241","hasEnquiries":false,"id":"2021-0-12-0-08-CM-035982","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Suministro de Regulador Manómetro de Oxigeno de alta presión de uno o dos relojes según Ficha Técnica 23241","id":"1","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2819.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T14:54:47-05:00"},"title":"Pedido 21-3035 Suministro de Regulador Manómetro de Oxigeno de alta presión de uno o dos relojes según Ficha Técnica 23241","value":{"amount":2819.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0359822718728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0359822718728_202307281750","date":"2021-10-07T14:34:44.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-07T14:33:52-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0116972718726_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0116972718726","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAUTA PUBLICITARIA RADIAL EN EL PROGRAMA \"MICROFONO AL DIA\" QUE SE TRASMITE POR LA EMISORA INMACULADA FM. 100.7","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011697","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"PAUTA PUBLICITARIA RADIAL EN EL PROGRAMA \"MICROFONO AL DIA\" QUE SE TRASMITE POR LA EMISORA INMACULADA FM. 100.7, LOS DIAS LUNES, MIERCOLES Y VIERNES. ESTE SERVICIO ES DURANTE EL PERIODO DE 4 MESES.DESDE EL 15/8/21 AL 15/12/21","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T15:17:23-05:00"},"title":"PAUTA PUBLICITARIA RADIAL EN EL PROGRAMA \"MICROFONO AL DIA\" QUE SE TRASMITE POR LA EMISORA INMACULADA FM. 100.7","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0116972718726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0116972718726_202307281321","date":"2021-10-07T14:33:52.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T14:33:02-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0265232718724_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265232718724","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPIRONOLACTONA 25MG. REQ. 493","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026523","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESPIRONOLACTONA 25MG  V.O. F.T.10588 ESPIRONOLACTONA 25 mg, comprimido, V.O.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T14:13:22-05:00"},"title":"ESPIRONOLACTONA 25MG. REQ. 493","value":{"amount":1040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265232718724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0265232718724_202307281435","date":"2021-10-07T14:33:02.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-07T14:32:46-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0229372718722_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229372718722","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARAGUAS IMPRESOS CON EL LOGO DEL ÓRGANO JUDICIAL","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022937","items":[{"classification":{"description":"Paraguas","id":"53102505","scheme":"UNSPSC"},"description":"PARAGUAS GRANDE DE 6 PAÑOS EN COLOR NEGRO, IMPRESOS CON EL LOGO DEL ÓRGANO JUDICIAL A FULL COLOR EN DOS DE LOS PAÑOS","id":"1","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":346.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T10:39:44-05:00"},"title":"PARAGUAS IMPRESOS CON EL LOGO DEL ÓRGANO JUDICIAL","value":{"amount":346.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229372718722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0229372718722_202307281337","date":"2021-10-07T14:32:46.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T14:32:38-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0222762718721_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222762718721","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO"},"contactPoint":{"email":"bnewball@hst.gob.pa","name":"barbara newball","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1696 - CLONAZEPAM 2 MG., COMPRIMIDO RANURADO. F.T. 12326","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022276","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLONAZEPAM 2 MG., COMPRIMIDO RANURADO. F.T. 12326","id":"1","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T10:42:00-05:00"},"title":"21-1696 - CLONAZEPAM 2 MG., COMPRIMIDO RANURADO. F.T. 12326","value":{"amount":2175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222762718721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0222762718721_202307281337","date":"2021-10-07T14:32:38.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:32:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4371302718720_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4371302718720","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9429"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADRENALINA CLORURO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437130","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ADRENALINA CLORURO","id":"1","quantity":1500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-13T10:00:00-05:00","maxExtentDate":"2021-10-13T10:00:00-05:00","startDate":"2021-10-07T14:59:49-05:00"},"title":"ADRENALINA CLORURO","value":{"amount":675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4371302718720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4371302718720_202307281750","date":"2021-10-07T14:32:20.863-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:32:18-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4371292718719_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4371292718719","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-9130686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE HIDROCELULAR DE ESPUMA DE POLIURETANO 10X10CM","hasEnquiries":false,"id":"2021-1-10-0-06-LP-437129","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE HIDROCELULAR DE ESPUMA DE POLIURETANO 10X10CM","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-19T13:00:00-05:00","maxExtentDate":"2021-10-19T13:00:00-05:00","startDate":"2021-10-13T09:20:29-05:00"},"title":"APOSITO DE HIDROCELULAR DE ESPUMA DE POLIURETANO 10X10CM","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4371292718719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4371292718719_202307281435","date":"2021-10-07T14:32:18.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-07T14:32:09-05:00","id":"ocds-emvi6n-2021-0-16-0-05-CM-0179812718718_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-05-CM-0179812718718","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"ecjulio@mef.gob.pa","name":"Enrique Julio","telephone":"507-5077907"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación de Lancha de 22´pies de largo por 6´.5 pies de ancho, año 2016, realizar instalación de 3 capas de tela de fibra de vidrio con su resina ya que tiene una fractura y hueco en el casco.","hasEnquiries":false,"id":"2021-0-16-0-05-CM-017981","items":[{"classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"description":"Reparación de Lancha que mide 22´pies de largo por 6´.5 pies de ancho, de Año 2016. Debe realizar la instalación de 3 capas de tela de fibra de vidrio con su respectiva resina ya que la misma tiene una fractura y hueco en el casco se utiliza para dar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1391.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T14:33:32-05:00"},"title":"Reparación de Lancha de 22´pies de largo por 6´.5 pies de ancho, año 2016, realizar instalación de 3 capas de tela de fibra de vidrio con su resina ya que tiene una fractura y hueco en el casco.","value":{"amount":1391.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-05-CM-0179812718718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-05-CM-0179812718718_202307281321","date":"2021-10-07T14:32:09.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-07T14:32:02-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0439652718717_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439652718717","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Garzas"},"contactPoint":{"email":"cleyda77@hotmail.com","name":"Castor Emiliano Sanchez","telephone":"507-68542138"},"id":"30412","identifier":{"id":"30412","legalName":"Esc. republica de china ","scheme":"PA-PRP"},"name":"Esc. republica de china ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales electricos y mano de obra para instalación de lamparas reflectoras, tubos y focos para la iluminación de las areas laterales, internas, pasillos oficinas y baños del plantel","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043965","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Cambio de tubos de 9W","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Cambio de tubos de 18W","id":"2","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Instalación de foco F70 H.P.S (altura)","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Instalación de foco sodio 250 H.P.S (F250 H.P.S)","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Instalación de reflector led 100W","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Instalación de reflector led 200W","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Tubos led  9W T8 110V","id":"7","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Tubo led 18W T8 110V","id":"8","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Foco sodio 70 H.P.S. (F70 H.P.S.)","id":"9","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Foco sodio 250 H.P.S. ( F250 H.P.S.)","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Reflector led 100W 10000LM 60K 100-240V","id":"11","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Reflector led 200W 60K 2000LM 90-350V","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6517.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30412","name":"Esc. republica de china "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T16:35:36-05:00"},"title":"Compra de materiales electricos y mano de obra para instalación de lamparas reflectoras, tubos y focos para la iluminación de las areas laterales, internas, pasillos oficinas y baños del plantel","value":{"amount":6517.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439652718717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0439652718717_202307281321","date":"2021-10-07T14:32:02.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:32:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4371282718716_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4371282718716","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO No.2, ADMINISTRACIÓN DE LA DIRECCIÓN NACIONAL DE COMPRAS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"513-2446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE UN (1) PODIUM DE MADERA .","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437128","items":[{"classification":{"description":"Tarimas","id":"30161702","scheme":"UNSPSC"},"description":"PODIUM DE MADERA SOLIDA CEDRO, TAMAÑO 4 PIES DE ALTO X 2 PIES DE ANCHO, CON ACABADOS EN POLIURETANO COLOR MIEL, TAPIZADO EN PARTE SUPERIOR EN TELA VELVET LAURENS NAVY BLUE Y LOGO DE LA CSS EN PLANCHA DE BASE ACRILICO NEGRO 5MM DE ESPESOR MAS VINYL ADHESIV","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE UN (1) PODIUM DE MADERA .","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4371282718716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4371282718716_202307281435","date":"2021-10-07T14:32:00.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:30:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4371272718713_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4371272718713","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE COAGULACION AL VACIO, CON CITRATO DE SODIO AL 3.2%.\nREQ-1000795942-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437127","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO DE COAGULACION AL VACIO, CON CITRATO DE SODIO AL 3.2%.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-13T10:30:00-05:00","maxExtentDate":"2021-10-13T10:30:00-05:00","startDate":"2021-10-07T15:01:12-05:00"},"title":"TUBO DE COAGULACION AL VACIO, CON CITRATO DE SODIO AL 3.2%.\nREQ-1000795942-08-37","value":{"amount":660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4371272718713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4371272718713_202307281337","date":"2021-10-07T14:30:52.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:30:48-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4371262718712_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4371262718712","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64"},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DOSIMETRIA DE CUERPO ENTERO TIPO TLD82, DOSIMETRO PERSONAL DE CUERPO ENTERO OPTICAMENTE 3ESTIMULABLE CON CAPACIDAD","hasEnquiries":false,"id":"2021-1-10-0-15-LP-437126","items":[{"classification":{"description":"Dosímetros","id":"26141702","scheme":"UNSPSC"},"description":"SERVICIO DE DOSIMETRIA DE CUERPO ENTERO TIPO TLD82, DOSIMETRO PERSONAL DE CUERPO ENTERO OPTICAMENTE 3ESTIMULABLE CON CAPACIDAD","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1099.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-08T09:35:00-05:00","maxExtentDate":"2021-10-08T09:35:00-05:00","startDate":"2021-10-07T14:35:33-05:00"},"title":"SERVICIO DE DOSIMETRIA DE CUERPO ENTERO TIPO TLD82, DOSIMETRO PERSONAL DE CUERPO ENTERO OPTICAMENTE 3ESTIMULABLE CON CAPACIDAD","value":{"amount":1099.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4371262718712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4371262718712_202307281750","date":"2021-10-07T14:30:48.917-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T14:30:42-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4371252718711_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4371252718711","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"mscott@css.gob.pa","name":"Marjorie Scott Hudson","telephone":"758-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TELA INDIAN HEAD VERDE JADE DE 75\" DE ANCHO, DE 144 HILOS POR PULGADAS CUADRADA,100% ALGODÓN. SEGÚN DETALLE DE FORMULARIO DE PROPUESTA, N°1000793674-01-04.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-437125","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA INDIAN HEAD VERDE JADE DE 75\" DE ANCHO, DE 144 HILOS POR PULGADAS CUADRADA,100% ALGODÓN. SEGÚN DETALLE DE FORMULARIO DE PROPUESTA, N°1000793674-01-04.","id":"1","quantity":100.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":597.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T14:49:30-05:00"},"title":"TELA INDIAN HEAD VERDE JADE DE 75\" DE ANCHO, DE 144 HILOS POR PULGADAS CUADRADA,100% ALGODÓN. SEGÚN DETALLE DE FORMULARIO DE PROPUESTA, N°1000793674-01-04.","value":{"amount":597.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4371252718711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4371252718711_202307281435","date":"2021-10-07T14:30:42.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-10-07T14:28:04-05:00","id":"ocds-emvi6n-2021-1-01-0-07-CM-0192662718709_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-07-CM-0192662718709","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":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"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":"Suministro de almuerzo bufé, para el homenaje de colaboradores con 10, 20 y 25 años de servicio en el Área Central.","hasEnquiries":false,"id":"2021-1-01-0-07-CM-019266","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Suministro de almuerzo bufé, para ofrecer a los colaboradores con 10, 20 y 25 años de servicio en el Área Central, con motivo del Aniversario # 117  del Banco Nacional de Panamá. ","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2006.25,"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":"2021-10-11T14:45:47-05:00"},"title":"Suministro de almuerzo bufé, para el homenaje de colaboradores con 10, 20 y 25 años de servicio en el Área Central.","value":{"amount":2006.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-07-CM-0192662718709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-07-CM-0192662718709_202307281321","date":"2021-10-07T14:28:04.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-07T14:27:53-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0229362718708_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229362718708","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE REPUESTOS","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022936","items":[{"classification":{"description":"Kits de reparación del engrasador o el regulador","id":"27131610","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE REPUESTOS PARA EL VEHICULO MARCA: CHEVROLET MODELO: AVEO CON PLACA: G02432 OJ-345 AÑO 2013 VER ESPESIFICACIONES TECNICAS ADJUNTAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T16:34:32-05:00"},"title":"SUMINISTRO E INSTALACION DE REPUESTOS","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229362718708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0229362718708_202307281435","date":"2021-10-07T14:27:53.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-10-07T14:26:42-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0192652718707_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192652718707","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de almuerzo bufete, para el homenaje de colaboradores con 10, 20 y 25 años de servicio en el Área Central.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019265","mainProcurementCategory":"goods","minValue":{"amount":2006.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de almuerzo bufete, para el homenaje de colaboradores con 10, 20 y 25 años de servicio en el Área Central.","value":{"amount":2006.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192652718707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0192652718707_202307281750","date":"2021-10-07T14:26:42.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-10-07T14:25:09-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0043782718705_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0043782718705","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Renacimiento"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA MEJORAMIENTO A LOS CAMINOS DE PRODUCCIÓN EN EL DISTRITO","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004378","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO TIPO USO GENERAL","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2\" X 4\" X 18´ GALVANIZADAS CALIBRE 16","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"MALLAS ELECTRO SOLDADAS DE 2.35M X 6.0M X 4MM","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1196.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T14:28:14-05:00"},"title":"COMPRA DE MATERIALES PARA MEJORAMIENTO A LOS CAMINOS DE PRODUCCIÓN EN EL DISTRITO","value":{"amount":1196.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0043782718705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0043782718705_202307281337","date":"2021-10-07T14:25:09.007-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}