{"recordsCount":416650,"pages":8333,"page":7416,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7417","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7415","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":"2021-05-21T09:04:35-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4135502605194_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4135502605194","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mibosquez@css.gob.pa","name":"MILAGROS BOSQUEZ","telephone":"507-9979691"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS AGENCIA DE PENONOME","hasEnquiries":false,"id":"2021-1-10-0-02-CM-413550","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CUERO DE SEGURIDAD COLOR NEGRO, CON PUNTA DE ACERO DE SEGURIDAD, PROTECCION EN PUNTA PARA DESGASTE PLANTILA DE ACERO, SUELA ULTRA LIVIANA CON PLANTILLA INTERNA DE CONFORT LAVABLE","id":"1","quantity":13.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T15:40:14-05:00"},"title":"BOTAS AGENCIA DE PENONOME","value":{"amount":325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4135502605194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4135502605194_202307281618","date":"2021-05-21T09:04:35.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-21T09:03:28-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0098852605191_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098852605191","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE CHANGUINOLA, CORREGIMIENTO DE GUABITO. A UN COSTADO DE LA IGLESIA CATOLICA DE GUABITO."},"contactPoint":{"email":"guabito.cebg@gmail.com","name":"Aixa Cajina","telephone":"507-7597391"},"id":"21464","identifier":{"id":"21464","legalName":"C.E.B.G. GUABITO","scheme":"PA-PRP"},"name":"C.E.B.G. GUABITO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUMINIISTRO DE MATERIAL Y MANO DE OBRA PARA LA COLOCACION DE BALBOSAS EN DOS AULAS (0.48X0.48) INCLUYENDO ZOCALOS Y TOPPING DE 5CM","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009885","items":[{"classification":{"description":"Instalación de mármol, piedra o azulejos","id":"72102503","scheme":"UNSPSC"},"description":"102.42 M2 SUMINISTRO DE BALDOSAS Y MATERIAL Y MANO DE OBRA PARA LA COLOACION DE BALDOSAS EN DOS AULAS (0.48X0.48) INCLUYE ZOCALOS Y TOPPING DE 5 CM ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3945.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21464","name":"C.E.B.G. GUABITO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE SUMINIISTRO DE MATERIAL Y MANO DE OBRA PARA LA COLOCACION DE BALBOSAS EN DOS AULAS (0.48X0.48) INCLUYENDO ZOCALOS Y TOPPING DE 5CM","value":{"amount":3945.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098852605191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0098852605191_202307281012","date":"2021-05-21T09:03:28.617-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-21T09:03:02-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0012672605189_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012672605189","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PLAZA LAS CUMBRES, LOCALES 25, 26 Y 27 FRENTE AL COLEGIO FRANCISCO BECKMANN."},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-500-5256"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PODIUM PARA USO EN ACTIVIDADES DE LA REGIONAL EDUCATIVA DE PANAMA NORTE.","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001267","mainProcurementCategory":"goods","minValue":{"amount":625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PODIUM PARA USO EN ACTIVIDADES DE LA REGIONAL EDUCATIVA DE PANAMA NORTE.","value":{"amount":625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012672605189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0012672605189_202307281618","date":"2021-05-21T09:03:02.253-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-05-21T09:02:42-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0139182605188_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0139182605188","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Gerencia de Compras de ETESA ubicada en Avenida Ricardo J. Alfaro, Edificio Sun Tower Mall, Piso 3 Torre B"},"contactPoint":{"email":"yordas@etesa.com.pa","name":"Yariela Ordas","telephone":"507-5013883"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de captura, procesamiento y análisis de registros de lluvia, durante 6 meses.","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013918","items":[{"classification":{"description":"Análisis de base de datos","id":"81111806","scheme":"UNSPSC"},"description":"Servicio de captura, procesamiento y análisis de registros de lluvia, durante 6 meses.\r\n","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T09:53:59-05:00"},"title":"Servicio de captura, procesamiento y análisis de registros de lluvia, durante 6 meses.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0139182605188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0139182605188_202307280956","date":"2021-05-21T09:02:42.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T09:01:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4135482605186_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135482605186","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413548","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 15 Y 16 DE MARZO DE 2021 AVISO DE CONV. L/P DE MAYOR CUANTIA 1000740414-08-93... TAMAÑO 4X8\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE  PUBLICACION 15 Y 16 DE MARZO DE 2021 L/P DE MAYOR CUANTIA 1000740395-08-46... TAMAÑO 4X8\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 15 Y 16 DE MARZO DE 2021 L/P DE MAYOR CUANTIA 10000741688-08-36 TAMAÑO 4X8\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 15 Y 16 DE MARZO DE 2021 L/P DE MAYOR CUANTIA N° 028-2021 1000730378... TAMAÑO 4X8\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4096.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T16:09:15-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":4096.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135482605186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4135482605186_202307281618","date":"2021-05-21T09:01:58.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-05-21T09:01:53-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0004132605185_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004132605185","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"yeypi20@gmail.com","name":"Yenifer Pinto","telephone":"507-69427036"},"id":"34787","identifier":{"id":"34787","legalName":"Junta Comunal Quebrada del Rosario","scheme":"PA-PRP"},"name":"Junta Comunal Quebrada del Rosario","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES, PROYECTO OTRAS ASISTENCIAS SOCIALES","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000413","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE LENTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":155.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34787","name":"Junta Comunal Quebrada del Rosario"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:17:40-05:00"},"title":"COMPRA DE LENTES, PROYECTO OTRAS ASISTENCIAS SOCIALES","value":{"amount":155.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004132605185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0004132605185_202307281059","date":"2021-05-21T09:01:53.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T09:00:22-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4135472605182_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4135472605182","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLA CON TAPÓN DE DESINFECCIÓN Y PRELLENADA CON SOLUCIÓN ISOTÓNICA DE CLORURO DE SODIO.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-413547","items":[{"classification":{"description":"Jeringas médicas de aspiración o irrigación","id":"42142601","scheme":"UNSPSC"},"description":"JERINGUILLA CON TAPÓN DE DESINFECCIÓN Y PRELLENADA CON SOLUCIÓN ISOTÓNICA DE CLORURO DE SODIO.  Presentación:   Pre-llenada con 3 cc de solución isotónica de cloruro de sodio al 0.9% en jeringa de 10 cc.  FICHA TECNICA 010000272, C.T.N.I. 107744.","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas de aspiración o irrigación","id":"42142601","scheme":"UNSPSC"},"description":"JERINGUILLA CON TAPÓN DE DESINFECCIÓN Y PRELLENADA CON SOLUCIÓN ISOTÓNICA DE CLORURO DE SODIO. Presentación: Pre-llenada con 5 cc de solución isotónica de cloruro de sodio al 0.9% en jeringa de 10 cc. FICHA TECNICA 010000272, C.T.N.I. 107744.","id":"2","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas de aspiración o irrigación","id":"42142601","scheme":"UNSPSC"},"description":"JERINGUILLA CON TAPÓN DE DESINFECCIÓN Y PRELLENADA CON SOLUCIÓN ISOTÓNICA DE CLORURO DE SODIO. Presentación: Pre-llenada con 10 cc de solución isotónica de cloruro de sodio al 0.9% en jeringa de 10 cc. FICHA TECNICA 010000272, C.T.N.I. 107744.","id":"3","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-26T11:00:00-05:00","maxExtentDate":"2021-05-26T11:00:00-05:00","startDate":"2021-05-21T09:28:50-05:00"},"title":"JERINGUILLA CON TAPÓN DE DESINFECCIÓN Y PRELLENADA CON SOLUCIÓN ISOTÓNICA DE CLORURO DE SODIO.","value":{"amount":22200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4135472605182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4135472605182_202307281059","date":"2021-05-21T09:00:22.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T09:00:19-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4135462605181_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4135462605181","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000760108-06-01\nSODIO CLORURO, 0.9%, SOL, 3000ML, I.V.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-413546","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO, 0.9%, SOL, 3000ML, I.V.","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12564.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12564.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-24T11:00:00-05:00","maxExtentDate":"2021-05-24T11:00:00-05:00","startDate":"2021-05-21T09:16:47-05:00"},"title":"SOLICITUD N° 1000760108-06-01\nSODIO CLORURO, 0.9%, SOL, 3000ML, I.V.","value":{"amount":12564.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4135462605181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4135462605181_202307281618","date":"2021-05-21T09:00:19.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-21T09:00:06-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0279602605180_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279602605180","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B. G San José N°2 de San Francisco , Veraguas"},"contactPoint":{"email":"italiacruscomagno@gmail.com","name":"Italia cruscomagno","telephone":"507-64767037"},"id":"21964","identifier":{"id":"21964","legalName":"SAN JOSÉ Nº 2","scheme":"PA-PRP"},"name":"SAN JOSÉ Nº 2","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumos para la limpieza y desinfección de insectos y serpiente , y siembra de algunos rubros dentro de los predios de nuestro Centro Educativo.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027960","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"Galones de herbicida de glifosato","id":"1","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"Galones de herbicida Gramoxone","id":"2","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"Litro de insecticida Arrivo","id":"3","quantity":3.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"Sobre de insecticida hormitox de 500 gramos","id":"4","quantity":3.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"Quintales de abono completo 12-24-12","id":"5","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"Quintales de urea","id":"6","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de mano","id":"40151506","scheme":"UNSPSC"},"description":"Bomba de fumigar de 20 litros (5 galones)mochila","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"libras de maíz de semilla hibrido pioner","id":"8","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantillas de pimienta dulce","id":"10151521","scheme":"UNSPSC"},"description":"Sobre de semilla de pimentón cada sobre contiene 10 semillas","id":"9","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"onza de tomate de semilla perita","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"Onzas de semilla de habichuela","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"onzas de semilla de pepino","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":415.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21964","name":"SAN JOSÉ Nº 2"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:23:47-05:00"},"title":"Compra de insumos para la limpieza y desinfección de insectos y serpiente , y siembra de algunos rubros dentro de los predios de nuestro Centro Educativo.","value":{"amount":415.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279602605180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0279602605180_202307280956","date":"2021-05-21T09:00:06.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-21T08:59:53-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0755242605179_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755242605179","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA BILINGÜE PEDREGAL"},"contactPoint":{"email":"ledys-05@hotmail.com","name":"Ledis de Perez","telephone":"507-7211290"},"id":"21690","identifier":{"id":"21690","legalName":"PEDREGAL","scheme":"PA-PRP"},"name":"PEDREGAL","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE PRODUCTOS DE BIOSEGURIDAD PARA EL SEGUNDO Y TERCER TRIMESTRE DE 2021 DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075524","items":[{"classification":{"description":"Máscaras de paciente para uso quirúrgico","id":"42295407","scheme":"UNSPSC"},"description":"10 CAJAS DE MASCARILLAS DE PROTECCIÓN FACIAL DE COLOR CELESTE PARA BIOSEGURIDAD EN EL CENTRO  EDUCATIVO.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza de amoniaco","id":"47131804","scheme":"UNSPSC"},"description":"100 GALONES DE AMONIO CUATERNARIO DE 5,25 POR CIENTO PARA LA DESINFECCIÓN DE CALZADOS DE DE LAS DIFERENTES AREAS DEL CENTRO EDUCATIVO COMO MEDIDADS DE BIOSEGURIDAD.","id":"2","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas absorbentes","id":"47131906","scheme":"UNSPSC"},"description":"100 UNIDADES DE BANDEJAS  ANTIRRESVALANTE PARA DEPOSITAR EL AMONIO CUATERNARIO CON SUS RESPECTIVAS  ALFOMBRAS  COMO MEDIDAS DE BIOSEGURIDAD DEL CENTRO","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espejos o paneles acrílicos transparentes","id":"60121602","scheme":"UNSPSC"},"description":"25 UNIDADES DE ACRÍLICOS  TRANSPARENTE PARA ESCRITORIOS CON MEDIDAS  DE 60 CENTIMETROS  DE ALTURA  Y 100 DE ANCHO PARA MEDIDAS DE BIOSEGURIDAD DEL CENTRO EDUCATIVO","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"4 CAJAS DE CARETAS FACIALES PLÁSTICAS PARA LAS MEDIDAS DE BIOSEGURIDAD EN EL CENTRO EDUCATIVO.","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes carburantes gelificados","id":"15101606","scheme":"UNSPSC"},"description":"100 GALONES DE ALCOHOL DE 70 PORCIENTO PARA USO DE LAS MEDIDAS DE BIOSEGURIDAD DEL CENTRO EDUCATIVO.","id":"6","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"5 CAJAS DE GUANTES QUIRÚRGICOS DE LÁTEX DESECHABLE PARA USO DE LAS MEDIDAS DE BIOSEGURIDAD EN EL CENTRO EDUCATIVO.","id":"7","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de resistencia","id":"41112211","scheme":"UNSPSC"},"description":"15 TERMÓMETROS DIGITALES INFRAROJO SIN CONTACTO MANUALES PARA USO DE LAS MEDIDAS DE BIOSEGUIRDAD EN EL CENTRO EDUCATIVO","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termógrafos","id":"41112207","scheme":"UNSPSC"},"description":"5 TERMÓMETROS DIGITALES CON TRÍPODES PARA USO DE BIOSEGURIDAD EN EL CENTRO EDUCATIVO.","id":"9","quantity":5.0,"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":"2 BOMBAS CON CAPACIDAD DE 10 LITROS PARA DESINFECTAR LOS SALONES Y ÁREAS DEL PLANTEL AL INTERCAMBIAR LA JORNADA DE CLASE COMO MEDIDAS DE BIOSEGURIDAD EN EL CENTRO EDUCATIVO.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Propulsores gelificados","id":"12131805","scheme":"UNSPSC"},"description":"25 DISPENSADORES DE RELLENO DE 100 ML CON SENSORES DE GEL ALCOHOLADO PARA USO DE LAS MEDIDAS DE BIOSEGURIDAD DEL CENTRO EDUCATIVO.","id":"11","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Propulsores gelificados","id":"12131805","scheme":"UNSPSC"},"description":"20 DISPENSADORES DE RELLENO DE JABÓN LÍQUIDO DE 100 ML CON SENSORES PARA LAS MEDIDAS DE BIOSEGURIDAD EN EL CENTRO EDUCATIVO.","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones lubricantes","id":"15121517","scheme":"UNSPSC"},"description":"50 GALONES DE JABÓN EN LÍQUIDO QUE ELIMINE EL 99.9 POR CIENTO DE GÉRMENES PARA EL USO DE LAS MEDIDAS DE BIOSEGURIDAD EN EL CENTRO EDUCATIVO","id":"13","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rociadores de gatillo o pulverización de uso doméstico","id":"52151644","scheme":"UNSPSC"},"description":"60 ATOMIZADORES MANUALES DE 16 ONZAS ( ALCOHOL) PARA EL USO DE MEDIDAS DE BIOSEGURIDAD EN EL CENTRO EDUCATIVO.","id":"14","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"100 AREOSOLES AMBIENTALES DE 354 GRAMOS QUE ELIMINE EL 99.9 PORCIENTO DE GERMENES Y BACTERIAS PARA EL USO DE LAS MEDIDAS DE BIOSEGURIDAD EN CENTRO EDUCATIVO","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"100 GALONES DE GEL ALCOHOLADA PARA USO DE LAS MEDIDAS DE BIOSEGURIDAD EN EL CENTRO EDUCATIVO","id":"16","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"60 PARES DE BATERIAS ALCALINAS TRIPLE PARA LOS TERMÓMETROS DE MANOS QUE SERAN UTILIZADAS EN LAS MEDIDAS DE BIOSEGURIDAD DEL CENTRO EDUCATIVO.","id":"17","quantity":60.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6715.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21690","name":"PEDREGAL"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T12:15:28-05:00"},"title":"COMPRAS DE PRODUCTOS DE BIOSEGURIDAD PARA EL SEGUNDO Y TERCER TRIMESTRE DE 2021 DEL CENTRO EDUCATIVO","value":{"amount":6715.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755242605179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0755242605179_202307280956","date":"2021-05-21T08:59:53.663-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:59:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4135452605178_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135452605178","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON ,EDIFICIO 519, PISO 5TO.PUERTA 7, COMPRAS"},"contactPoint":{"email":"mergonzalez@css.gob.pa","name":"Meredith Gonzalez","telephone":"507-5131816"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO, COREDTIVO CON MANO DE OBRA  Y REPUESTO ORIGINALES PARA EL VEHICULO 1284","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413545","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO, COREDTIVO CON MANO DE OBRA  Y REPUESTO ORIGINALES PARA EL VEHICULO 1284","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":477.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:28:47-05:00"},"title":"SERVICIO DE MANTENIMIENTO, COREDTIVO CON MANO DE OBRA  Y REPUESTO ORIGINALES PARA EL VEHICULO 1284","value":{"amount":477.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135452605178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4135452605178_202307281618","date":"2021-05-21T08:59:45.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-05-21T08:58:11-05:00","id":"ocds-emvi6n-2021-1-42-0-06-CM-0064532605175_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0064532605175","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARCHIVADORES DE 4 GAVETAS VERTICAL DE METAL, COLOR NEGRO,  ESCRITORIOS Y SILLAS SECRETARIAL, SOLICITADO POR IPACOOP, COCLÉ.","hasEnquiries":false,"id":"2021-1-42-0-06-CM-006453","items":[{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"ARCHIVADORES DE 4 GAVETAS, VERTICAL (METAL), COLOR NEGRO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIOS SECRETARIAL DE LARGO 120 Y ALTO 075, CON LLAVES","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLAS SECRETARIAL CON BRAZOS, COLOR NEGRO","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3407.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ARCHIVADORES DE 4 GAVETAS VERTICAL DE METAL, COLOR NEGRO,  ESCRITORIOS Y SILLAS SECRETARIAL, SOLICITADO POR IPACOOP, COCLÉ.","value":{"amount":3407.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0064532605175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-06-CM-0064532605175_202307281012","date":"2021-05-21T08:58:11.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-21T08:57:41-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0316892605173_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0316892605173","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VIA CAÑAZAS ABAJO, CORREGIMIENTO DE SANTIAGO ESTE"},"contactPoint":{"email":"vmendoza@mida.gob.pa","name":"VICTOR RAUL MENDOZA","telephone":"507-9761214"},"id":"22619","identifier":{"id":"22619","legalName":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTO ANIMAL","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031689","items":[{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" antibiotico, Penicilina G Procainica  inyectable de 100 ml","id":"1","quantity":25.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"antibiotico,  Penicilina G. Procainica, Benzatinica, estreptomicina, dipirona, clorfeniramina, glicerol guayacol inyectable de 25 ml","id":"2","quantity":25.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"antibiotico Oxitetraciclina Larga accion inyectable  de 100 ml","id":"3","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"Jeringas Antimastiticas lincomicina intramamaria  de 25 grs","id":"4","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Enrofloxacina intectable  de 100 ml","id":"5","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Amprolio 20%  de 100 ml","id":"6","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Gentamicina inyectable  de 100 ml","id":"7","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"multivitamínico aves 24 sobrede 25 grs","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" diminazene diaceruta, oxitetraciclina, antipirina, cianocobalamina.  de 100 ml","id":"9","quantity":4.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Ceftiofur inyectable de 100 ml","id":"10","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"Sulfa con Trimetropin  inyectable de 100 ml","id":"11","quantity":4.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" sulfa trimetropin, caolin, pectina Oral  de 180 ml","id":"12","quantity":8.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"Hierro Dextrano inyectable  de 100 ml","id":"13","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Calcio Inyectable  de 100 ml","id":"14","quantity":6.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Purgante Bovino oral   de 250 grs","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Xilacina inyectable de 50 ml","id":"16","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"Oxitocina inyectable de 100 ml","id":"17","quantity":8.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"Diclofenaco  inyectable de 100 ml","id":"18","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"spray cicatrizante plata uso cutaneo de 350 ml","id":"19","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Ketoprofeno intectable  de 50 ml","id":"20","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Dipirona  inyectablede 100 ml","id":"21","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"Vitamina K inyectable de 30 ml","id":"22","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Reconstituyente intravenoso   de 500 ml","id":"23","quantity":8.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Amitraz uso aspercion baños  de 1000 ml","id":"24","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"Yodo desinfectante uso en superficies  de 1000 ml","id":"25","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"Hematopoyeticoi nyectable  de 100 ml","id":"26","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"caseina, lactosa inyectable de 100 ml","id":"27","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" friponil cutaneo linea dorsal  de 1000 ml","id":"28","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"Complejo B  inyectablede 100 ml","id":"29","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"Ivermectina 1%  inyectable de 500 ml","id":"30","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Albendazole oral de 500 ml","id":"31","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"Fembendazole oral de 500 ml","id":"32","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"Minerales Inyectables  de 500 ml","id":"33","quantity":6.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Vitamina ADE3 inyectable de 500 ml","id":"34","quantity":8.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"Calcio vitaminado inyectable    de 250 ml","id":"35","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Ivermectina pasta equinos oral de 25 ml","id":"36","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Inmidocarp inyectable de 100 ml","id":"37","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"fembendazole 22% sobre oral  caja sobres de 10 grs","id":"38","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":" Fosforo- Magnesio inyectable  de 500 ml","id":"39","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2803.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22619","name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T13:45:30-05:00"},"title":"MEDICAMENTO ANIMAL","value":{"amount":2803.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0316892605173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0316892605173_202307281618","date":"2021-05-21T08:57:41.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-05-21T08:57:30-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0060202605172_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0060202605172","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"crocero@arap.gob.pa","name":"CONNIE ROCERO","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Atarrayas PAW","hasEnquiries":false,"id":"2021-1-26-0-08-CM-006020","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Atarraya PAW ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1123.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T11:16:25-05:00"},"title":"Atarrayas PAW","value":{"amount":1123.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0060202605172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0060202605172_202307280956","date":"2021-05-21T08:57:30.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-05-21T08:54:51-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0000982605169_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0000982605169","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"HORCONCITO, CALLE PRINCIPAL"},"contactPoint":{"email":"yajairapitti94@gmail.com","name":"Yetzuri Yajaira Montes Pitti","telephone":"507-62388577"},"id":"34847","identifier":{"id":"34847","legalName":"JUNTA COMUNAL DE HORCONCITOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE HORCONCITOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS  ASISTENCIAS SOCIALES (DONACIONES) COMPRA DE MEDICAMENTOS A FAVOR DE NADJY MADRID","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000098","items":[{"classification":{"description":"Ofloxacina","id":"51101518","scheme":"UNSPSC"},"description":"AFLOXAN 300MG","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34847","name":"JUNTA COMUNAL DE HORCONCITOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:15:51-05:00"},"title":"OTRAS  ASISTENCIAS SOCIALES (DONACIONES) COMPRA DE MEDICAMENTOS A FAVOR DE NADJY MADRID","value":{"amount":48.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0000982605169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0000982605169_202307281011","date":"2021-05-21T08:54:51.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-05-21T08:54:17-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0138232605167_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0138232605167","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mplaya@contraloria.gob.pa","name":"Martin playa  ","telephone":"507-5104902"},"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 Audífonos para la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013823","items":[{"classification":{"description":"Adaptadores de clavijas de auriculares","id":"52161604","scheme":"UNSPSC"},"description":"Audífono con Micrófono para oficina. \r\n\r\nModelo: H390\r\nMarca: Logitec\r\nCasa productora: Logitec Co.\r\nPaís de Origen: Estados Unidos, China\r\nGarantía: 1 año por defecto de fabricación y Mano de Obra","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.9,"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":"2021-05-25T09:40:45-05:00"},"title":"Adquisición de Audífonos para la Contraloría General de la República.","value":{"amount":288.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0138232605167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0138232605167_202307281618","date":"2021-05-21T08:54:17.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-21T08:53:59-05:00","id":"ocds-emvi6n-2021-0-18-01-15-CM-0531932605166_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0531932605166","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"emuict03-24@hotmail.com","name":"robert checa","telephone":"5206172"},"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":"ALIMENTOS SECOS PARA LA BASE DEL COMANDO GENERAL","hasEnquiries":false,"id":"2021-0-18-01-15-CM-053193","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA EN PAQUETES DE 5 LIBRAS DE 70% GRANOS ENTEROS Y 30% GRANOS QUEBRADOS \r\nMARCA: POPULAR\r\nPAIS DE ORIGEN: PANAMA\r\n","id":"1","quantity":155.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6161.25,"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":"2021-05-21T09:00:08-05:00"},"title":"ALIMENTOS SECOS PARA LA BASE DEL COMANDO GENERAL","value":{"amount":6161.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0531932605166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-15-CM-0531932605166_202307281059","date":"2021-05-21T08:53:59.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:53:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4135432605165_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135432605165","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ:1000757209-08-93\nHORA:11:30 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON EN POLVO\nJabón en Polvo: con olor agradable de 200 gramos o su medida equivalente como mínimo.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413543","items":[{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABON EN POLVO \r\nJabón en Polvo: con olor agradable de 200 gramos o su medida equivalente como mínimo.","id":"1","quantity":1400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":336.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:30:10-05:00"},"title":"JABON EN POLVO\nJabón en Polvo: con olor agradable de 200 gramos o su medida equivalente como mínimo.","value":{"amount":336.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135432605165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4135432605165_202307280956","date":"2021-05-21T08:53:48.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-21T08:53:07-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0150012605164_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0150012605164","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sngarcia@tribunal-electoral.gob.pa","name":"Skyrus Garcia ","telephone":"507-5078248"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"útiles de oficina","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015001","items":[{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"Tijeras de metal de 82 con mango de plástico color negro","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"papel para fotocopiadora ","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":" \tboligrafos","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"\tboligrafos","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":" \tlapiz","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"marcadores","id":"6","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"grapadoras","id":"7","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"marcadores","id":"8","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"clips","id":"9","quantity":9.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para carpetas o abrazaderas","id":"44122105","scheme":"UNSPSC"},"description":"gancho","id":"10","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"folder ","id":"11","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":" \tbanderitas","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel offset","id":"14121904","scheme":"UNSPSC"},"description":" \tquita y pon ","id":"13","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"folder colgante","id":"14","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"plias AAA","id":"15","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":" \tplias AA","id":"16","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líquido corrector","id":"44121802","scheme":"UNSPSC"},"description":" \tcorrector blanco","id":"17","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"marcadores ","id":"18","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacapuntas","id":"44121619","scheme":"UNSPSC"},"description":"sacapuntas electrico","id":"19","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"borrador","id":"20","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"grapa","id":"21","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"quita grapas","id":"22","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"libreta espiral","id":"23","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":" \treglas","id":"24","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T13:21:23-05:00"},"title":"útiles de oficina","value":{"amount":2400.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0150012605164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0150012605164_202307280956","date":"2021-05-21T08:53:07.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-21T08:49:29-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0026972605157_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0026972605157","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACON, DIAGONAL A LA UNIVERSIDAD TECNOLOGICA, ANTES DE LLEGAR A CENTENIAL MALL."},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO VARIOS DE TRANSPORTE.","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002697","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS CON MODELO 175/70 R14, 4 LONAS, PARA LOS VEHICULOS:\r\nCHEVROLET AVEO CON PLACA # G10428 y G10429. MARCA: HILO, MODELO:GENESIS XPI, PROCEDENCIA: CHINA","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS CON MODLO 265/60R18, 4 LONAS PARA EL VEHICULO MITSUBISHI\r\nMONTERO CON PLACA #G09359. MARCA: HILO, MODELO: SPORT XVI,\r\nPROCEDENCIA: CHINA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS CON MODELO 195 /R15, 8 LONAS PARA EL VEHICULO TOYOTA BIG HIACE PLACA #G09988 Y TOYOTA HIACE PLACA # G10395. MARCA: HILO, MODELO: BRAWN XCI, PROCEDENCIA: CHINA","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":" LLANTAS CON MODELO 265/70R16, 6 LONAS PARA EL VEHICULO NISSAN\r\nFRONTIER PLACA # G00819 Y NISSAN FRONTIER PLACA CON PLACA #996341. MARCA: HILO, MODELO: TERRAIN XT1, PROCEDENCIA: CHINA","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS CON MODELO 205 / 70R 15, 4 LONAS PARA EL VEHICULO NISSAN\r\nURVAN CON PLACA # G00818: MARCA: HILO, MODELO: GENEYS XP1:\r\nPROCEDENCIA: CHINA","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS CON MODELO 215/70R16, LONAS PARA LA AMBULANCIA HYUNDAI H1 CON PLACA # G03794:MARCA: ANCHEE MODELO: AC828","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS CON MODELO 255 / 60R18, 4 LONAS PARA EL VEHICULO\r\nNISSAN FRONTIER CON PLACA # G09596. MARCA: TRACMAX, MODELO: HT,PROCEDENCIA: CHINA","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS CON MODELO 700/R16 12 LONAS PARA EL VEHICULO TOYOTA\r\nCOASTER CON PLACA # G03984: MARCA: CENTARA, MODELO: KAMERMAX,\r\nPROCEDENCIA: CHINA","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS CON MODELO 7.50/R16, LONAS 12 PARA EL VEHICULO NISSAN BUS W41CON PLACA #892355","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":" SERVICIO SUMINISTRO E INSTALACION DE VALVULA TR413 30MM LARGO","id":"10","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ALINIAMIENTO PARA LOS VEHICULOS CHEVROLET AVEO PLACA # G10428 Y\r\nG10429, MITSUBISHI MONTERO PLACA #G09359, TOYOTA BIG HIACE PLACA #G09988 Y TOYOTA HIACE PLACA #G10395, NISSAN FRONTIER #G00819 Y NISSAN FRONTIER PLACA #996341, NISSAN URVAN(12 UNIDADES)","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALANCE RIN 14 Y 15 PARA LOS VEHICULOSCHEVROLET AVEO PLACA # G10428 Y G10429, TOYOTA BIG HIACE PLACA # G09988, TOYOTA HIACE PLACA # G10395 NISSAN URVAN PLACA# G 00818","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALANCE RIN 16 Y 18 VEHICULOS MITSUBISHI MONTERO PLACA #G09359, NISSAN\r\nFRONTIER PLACA #G09596,NISSAN FRONTIER PLACA #G00819,NISSAN FRONTIER\r\nPLACA #996341,HYUNDAI H1 PLACA G03794, TOYOTA COSTER PLACA G03984 ","id":"13","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4891.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T08:08:28-05:00"},"title":"INSUMO VARIOS DE TRANSPORTE.","value":{"amount":4891.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0026972605157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0026972605157_202307280956","date":"2021-05-21T08:49:29.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:48:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4135422605155_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135422605155","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413542","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 16 Y 17 DE MARZO DE 2021 AVISO DE CONV. L/P DE MAYOR CUANTIA 1000744066-08-28... TAMAÑO 4X7\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 17 Y 18 DE MARZO DE 2021 AVISO DE CONVOCATORIA 1000741675-08-35... TAMAÑO 4X7\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 18 Y 19 DE MARZO DE 2021 LICITACION PUBLICA DE MAYOR CUANTIA 1000743630-08-40... TAMAÑO 4X7\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 19 Y 22 DE MARZO DE 2021 AVISO DE CONVOCATORIA L/P DE MAYOR CUANTIA 1000741176-08-28 TAMAÑO 4X7\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T07:14:41-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":3360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135422605155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4135422605155_202307281059","date":"2021-05-21T08:48:36.27-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-27T14:12:19-05:00","id":"4013466","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.85,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llaves ajustables","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.79,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"Lavabos","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.88,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llaves ajustables","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.68,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llaves ajustables","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.11,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.38,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"Masillas","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.58,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"description":"Tubos múltiples de desviación","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.61,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"Tornillos de rosca para laminados","id":"9","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.28,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.43,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.24,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.13,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero","id":"13","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.09,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"14","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.73,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"15","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.61,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"16","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.64,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.56,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"18","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.04,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"19","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.69,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"20","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codo de tubería","id":"21","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.56,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"22","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.83,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"23","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.08,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"24","quantity":20.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.11,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"25","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.59,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"26","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":342.23,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"27","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.23,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"28","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.23,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"29","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.23,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"30","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.23,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.91,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"32","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.72,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."}],"value":{"amount":988.91,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-21T08:48:14-05:00","id":"ocds-emvi6n-2021-0-07-0-09-CM-0410392605154_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0410392605154","parties":[{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-3926246"},"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"secretaria_comercial@juan-xxiii.com","telephone":"998-4575 Ex 131"},"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L.","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"address":{"streetAddress":"CALLE 3RA SANTIAGO DIAGONAL AL PARQUE"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"998-6651"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]},{"contactPoint":{"email":"raulspiegel@grupospiegel.net","telephone":"998-4828       "},"id":"3394-105-50823-66","name":"GRUPO SPIEGEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"empresa.baru@hotmail.com","telephone":"507-3150730"},"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE PLOMERIA HERRERIA Y ELECTRICIDAD  NECESARIOS PARA LA INTERVENCION A CENTROS EDUCATIVOS EN EL PROGRAMA RETORNO A CLASES. DE LA DREV.","hasEnquiries":false,"id":"2021-0-07-0-09-CM-041039","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO REDONDO CON ASIENTO Y TAPA BLANCO","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"LLAVE DE CHORRO DE 1/2\" CON ROSCA DE ACERO INOXIDABLE COLOR BRONCE AMERICANA IDEAL PARA MANGUERA.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"TALPIS DE METAL PARA ÑLAVAMANOS DE 11/4\" X 12\".","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"TEFLON DE 3/4","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"LLAVE DE COMPUERTA DE 1/2\" DE BRONCE, CON ROSCA EN AMBOS EXTREMOS AMERICANA.","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"ASIENTOS REDONDOS PARA INODOROS","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"MASILLAS DE PLOMERO 14 ONZAS","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"description":"TUBO P.V.C. DE 1/2\" X 20 DE AGUA CALIBRE 40","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"TORNILLO TIRAFONDO DE 2 1/2\" PUNTA DE BROCA PARA TECHO.","id":"9","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"ELECTRODOS DE SOLDAR #6011 X 1/8","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"TUBO DE ACERO CUADRADO DE 1\" X 1\" X 1/8 \" DE ESPESOR X 20 PIES DE LARGO","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ANGULO DE ACERO DE 1 1/2\" X 1 1/2\" X 3/16\"","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL DE 7\"","id":"13","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ABANICOS + control de velocidad + TUBO DE EXTENCION","id":"14","quantity":60.0,"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 BAQUELITA PARA INTERUPTOR SENCILLO COLOR BLANCO","id":"15","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOTOCELDA CON MONTAJE EN VASTAGO DE 120V, 2000 WAST TRES HILOS","id":"16","quantity":50.0,"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 PARA TOMACORRIENTE DOBLE DE 110V","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BALASTROS ELECTRONICOS 2X32 WATS","id":"18","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBOS FLOURESCENTE LUZ BLANCA DE 17 WAST 24\"","id":"19","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBERIA DE 1/2 X 10\" PVC","id":"20","quantity":50.0,"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":"CODO DE 1/2\" PVC ELECTRICA","id":"21","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PANTALLA ACRILICA 48\" X 24\" PRISMATICA","id":"22","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ROCETA DE PORCELANA DE 100 WAST SIN CADENA","id":"23","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PEGAMENTO PVC ELECTRICO 1 PINTA","id":"24","quantity":20.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMBILLOS FLOURESCENTES LED DE 9 WAST","id":"25","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"MULTICONDUCTOR CIRCULAR DE COBRE DE 600 VOLTIOS 3 X 12 AWG NORMAL UL. ROLLO DE 152 MTS","id":"26","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONDUCTOR ELECTRICO CALIBRE #12  COLOR NEGRO COBRE SOLIDO DE 600 VOLTIOS. ROLLO DE 152 MTS","id":"27","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONDUCTOR ELECTRICO CALIBRE #12 COLOR BLANCO COBRE SOLIDO DE 600 VOLTIOS. ROLLO DE 152 MTS","id":"28","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONDUCTOR ELECTRICO CALIBRE #12 COLOR ROJO COBRE SOLIDO DE 600 VOLTIOS. ROLLO DE 152 MTS","id":"29","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONDUCTOR ELECTRICO CALIBRE #12 COLOR AMARILLO COBRE SOLIDO DE 600 VOLTIOS","id":"30","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONDUCTOR ELECTRICO CALIBRE \"14 DESNUDO COBRE SOLIDO DE 600 VOLTIOS","id":"31","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":"TAPE ELECTRICO DE 3/4 X 30\" DE VINILO COLOR NEGRO","id":"32","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15800.99,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."},{"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."},{"id":"3394-105-50823-66","name":"GRUPO SPIEGEL, S.A."},{"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-27T09:00:00-05:00","maxExtentDate":"2021-05-27T09:00:00-05:00","startDate":"2021-05-21T10:25:55-05:00"},"title":"COMPRA DE MATERIALES DE PLOMERIA HERRERIA Y ELECTRICIDAD  NECESARIOS PARA LA INTERVENCION A CENTROS EDUCATIVOS EN EL PROGRAMA RETORNO A CLASES. DE LA DREV.","value":{"amount":15800.99,"currency":"PAB"}},"bids":{"details":[{"id":"4013466","date":"2021-05-27T08:30:26-05:00","status":"valid","items":[{"id":"1","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.85,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Llaves ajustables","classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.79,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Lavabos","classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.88,"currency":"PAB"}},"quantity":60},{"id":"4","description":"Llaves ajustables","classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.68,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Llaves ajustables","classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.11,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.38,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Masillas","classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.58,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Tubos múltiples de desviación","classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.61,"currency":"PAB"}},"quantity":50},{"id":"9","description":"Tornillos de rosca para laminados","classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.28,"currency":"PAB"}},"quantity":2000},{"id":"10","description":"Soldadura","classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.43,"currency":"PAB"}},"quantity":20},{"id":"11","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.24,"currency":"PAB"}},"quantity":10},{"id":"12","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.13,"currency":"PAB"}},"quantity":20},{"id":"13","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.09,"currency":"PAB"}},"quantity":40},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.73,"currency":"PAB"}},"quantity":60},{"id":"15","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.61,"currency":"PAB"}},"quantity":80},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.64,"currency":"PAB"}},"quantity":50},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.56,"currency":"PAB"}},"quantity":100},{"id":"18","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.04,"currency":"PAB"}},"quantity":50},{"id":"19","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.69,"currency":"PAB"}},"quantity":200},{"id":"20","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}},"quantity":50},{"id":"21","description":"Codo de tubería","classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.56,"currency":"PAB"}},"quantity":50},{"id":"22","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.83,"currency":"PAB"}},"quantity":20},{"id":"23","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.08,"currency":"PAB"}},"quantity":100},{"id":"25","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.59,"currency":"PAB"}},"quantity":100},{"id":"31","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.91,"currency":"PAB"}},"quantity":1},{"id":"32","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.72,"currency":"PAB"}},"quantity":30},{"id":"24","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.11,"currency":"PAB"}},"quantity":20},{"id":"26","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":342.23,"currency":"PAB"}},"quantity":1},{"id":"27","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.23,"currency":"PAB"}},"quantity":1},{"id":"28","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.23,"currency":"PAB"}},"quantity":1},{"id":"29","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.23,"currency":"PAB"}},"quantity":1},{"id":"30","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.23,"currency":"PAB"}},"quantity":1}],"value":{"amount":1860,"currency":"PAB"},"tenderers":[{"id":"1948956","name":"Cooperativa de S.M. Juan XXIII, R.L.","ruc":"1-513-153-21"}]},{"id":"4013328","date":"2021-05-26T22:29:29-05:00","status":"disqualified","items":[{"id":"1","description":"INODORO REDONDO CON ASIENTO Y TAPA BLANCO\r\nMARCA: EDESA\r\nCASA PRODUCTORA: EDESA\r\nPAIS DE ORIGEN: ECUADOR\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"INODORO REDONDO CON ASIENTO Y TAPA BLANCO\r\nMARCA: EDESA\r\nCASA PRODUCTORA: EDESA\r\nPAIS DE ORIGEN: ECUADOR\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.95,"currency":"PAB"}},"quantity":40},{"id":"2","description":"LLAVE DE CHORRO DE 1/2\" CON ROSCA DE ACERO INOXIDABLE COLOR BRONCE AMERICANA IDEAL PARA MANGUERA.\r\nMARCA: PRICE PFISTER\r\nCASA PRODUCTORA: PRICE PFISTER\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"LLAVE DE CHORRO DE 1/2\" CON ROSCA DE ACERO INOXIDABLE COLOR BRONCE AMERICANA IDEAL PARA MANGUERA.\r\nMARCA: PRICE PFISTER\r\nCASA PRODUCTORA: PRICE PFISTER\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.51,"currency":"PAB"}},"quantity":100},{"id":"3","description":"TALPIS DE METAL PARA LAVAMANOS DE 11/4\" X 12\".\r\nMARCA: AQUINA\r\nCASA PRODUCTORA: ALPINA FAUCET CORP\r\nPAIS DE ORIGEN: TAIWAN\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"TALPIS DE METAL PARA LAVAMANOS DE 11/4\" X 12\".\r\nMARCA: AQUINA\r\nCASA PRODUCTORA: ALPINA FAUCET CORP\r\nPAIS DE ORIGEN: TAIWAN\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"30181504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.88,"currency":"PAB"}},"quantity":60},{"id":"4","description":"TEFLON DE 3/4\r\nMARCA: BEST VALUE\r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"TEFLON DE 3/4\r\nMARCA: BEST VALUE\r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.78,"currency":"PAB"}},"quantity":50},{"id":"5","description":"LLAVE DE COMPUERTA DE 1/2\" DE BRONCE, CON ROSCA EN AMBOS EXTREMOS AMERICANA.\r\nMARCA: PRICE PFISTER\r\nCASA PRODUCTORA: PRICE PFISTER\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"LLAVE DE COMPUERTA DE 1/2\" DE BRONCE, CON ROSCA EN AMBOS EXTREMOS AMERICANA.\r\nMARCA: PRICE PFISTER\r\nCASA PRODUCTORA: PRICE PFISTER\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.68,"currency":"PAB"}},"quantity":30},{"id":"6","description":"ASIENTOS REDONDOS PARA INODOROS\r\nMARCA: TUPAN\r\nCASA PRODUCTORA: TUPAN\r\nPAIS DE ORIGEN: BRASIL\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"ASIENTOS REDONDOS PARA INODOROS\r\nMARCA: TUPAN\r\nCASA PRODUCTORA: TUPAN\r\nPAIS DE ORIGEN: BRASIL\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.61,"currency":"PAB"}},"quantity":100},{"id":"7","description":"MASILLAS DE PLOMERO 14 ONZAS\r\nMARCA: BLACK SWAN\r\nCASA PRODUCTORA: BLACK SWAN\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"MASILLAS DE PLOMERO 14 ONZAS\r\nMARCA: BLACK SWAN\r\nCASA PRODUCTORA: BLACK SWAN\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"31201605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.55,"currency":"PAB"}},"quantity":10},{"id":"8","description":"TUBO P.V.C. DE 1/2\" X 20 DE AGUA CALIBRE 40\r\nMARCA: DURMAN\r\nCASA PRODUCTORA: DURMAN ESQUIVEL\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"TUBO P.V.C. DE 1/2\" X 20 DE AGUA CALIBRE 40\r\nMARCA: DURMAN\r\nCASA PRODUCTORA: DURMAN ESQUIVEL\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"20122205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.5,"currency":"PAB"}},"quantity":50},{"id":"9","description":"TORNILLO TIRAFONDO DE 2 1/2\" PUNTA DE BROCA PARA TECHO.\r\nMARCA: DURA +\r\nCASA PRODUCTORA: DURA +\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"TORNILLO TIRAFONDO DE 2 1/2\" PUNTA DE BROCA PARA TECHO.\r\nMARCA: DURA +\r\nCASA PRODUCTORA: DURA +\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"31161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.36,"currency":"PAB"}},"quantity":2000},{"id":"10","description":"ELECTRODOS DE SOLDAR #6011 X 1/8\r\nMARCA: SEQ\r\nCASA PRODUCTORA: SOLDADURA Y EQUIPOS, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"ELECTRODOS DE SOLDAR #6011 X 1/8\r\nMARCA: SEQ\r\nCASA PRODUCTORA: SOLDADURA Y EQUIPOS, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"23171509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.49,"currency":"PAB"}},"quantity":20},{"id":"11","description":"TUBO DE ACERO CUADRADO DE 1\" X 1\" X 1/8 \" DE ESPESOR X 20 PIES DE LARGO\r\nMARCA: METALCO\r\nCASA PRODUCTORA: YANGSU YONGANG\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"TUBO DE ACERO CUADRADO DE 1\" X 1\" X 1/8 \" DE ESPESOR X 20 PIES DE LARGO\r\nMARCA: METALCO\r\nCASA PRODUCTORA: YANGSU YONGANG\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.26,"currency":"PAB"}},"quantity":10},{"id":"12","description":"ANGULO DE ACERO DE 1 1/2\" X 1 1/2\" X 3/16\"\r\nMARCA: METALCO\r\nCASA PRODUCTORA: YANGSU YONGANG\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"ANGULO DE ACERO DE 1 1/2\" X 1 1/2\" X 3/16\"\r\nMARCA: METALCO\r\nCASA PRODUCTORA: YANGSU YONGANG\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.37,"currency":"PAB"}},"quantity":20},{"id":"13","description":"DISCO DE CORTE DE METAL DE 7\"\r\nMARCA: BEST VALUE\r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"DISCO DE CORTE DE METAL DE 7\"\r\nMARCA: BEST VALUE\r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.96,"currency":"PAB"}},"quantity":40},{"id":"14","description":"ABANICOS + control de velocidad + TUBO DE EXTENCION\r\nMARCA: PANASONIC\r\nCASA PRODUCTORA: PANASONIC\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"ABANICOS + control de velocidad + TUBO DE EXTENCION\r\nMARCA: PANASONIC\r\nCASA PRODUCTORA: PANASONIC\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.46,"currency":"PAB"}},"quantity":60},{"id":"15","description":"TAPA BAQUELITA PARA INTERUPTOR SENCILLO COLOR BLANCO\r\nMARCA: LEVITON\r\nCASA PRODUCTORA: LEVITON\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"TAPA BAQUELITA PARA INTERUPTOR SENCILLO COLOR BLANCO\r\nMARCA: LEVITON\r\nCASA PRODUCTORA: LEVITON\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.69,"currency":"PAB"}},"quantity":80},{"id":"16","description":"FOTOCELDA CON MONTAJE EN VASTAGO DE 120V, 2000 WATS TRES HILOS\r\nMARCA: ARTMARK\r\nCASA PRODUCTORA: ARTMARK\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"FOTOCELDA CON MONTAJE EN VASTAGO DE 120V, 2000 WATS TRES HILOS\r\nMARCA: ARTMARK\r\nCASA PRODUCTORA: ARTMARK\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.9,"currency":"PAB"}},"quantity":50},{"id":"17","description":"TAPA PARA TOMACORRIENTE DOBLE DE 110V\r\nMARCA: LEVITON\r\nCASA PRODUCTORA: LEVITON\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"TAPA PARA TOMACORRIENTE DOBLE DE 110V\r\nMARCA: LEVITON\r\nCASA PRODUCTORA: LEVITON\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.71,"currency":"PAB"}},"quantity":100},{"id":"18","description":"BALASTROS ELECTRONICOS 2X32 WATS\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"BALASTROS ELECTRONICOS 2X32 WATS\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.66,"currency":"PAB"}},"quantity":50},{"id":"19","description":"TUBOS FLOURESCENTE LUZ BLANCA DE 17 WAST 24\"\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"TUBOS FLOURESCENTE LUZ BLANCA DE 17 WAST 24\"\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.69,"currency":"PAB"}},"quantity":200},{"id":"20","description":"TUBERIA DE 1/2 X 10\" PVC\r\nMARCA: TUBOTEC\r\nCASA PRODUCTORA: TUBOTEC\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"TUBERIA DE 1/2 X 10\" PVC\r\nMARCA: TUBOTEC\r\nCASA PRODUCTORA: TUBOTEC\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.14,"currency":"PAB"}},"quantity":50},{"id":"21","description":"CODO DE 1/2\" PVC ELECTRICA\r\nMARCA: TUBOTEC\r\nCASA PRODUCTORA: TUBOTEC\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"CODO DE 1/2\" PVC ELECTRICA\r\nMARCA: TUBOTEC\r\nCASA PRODUCTORA: TUBOTEC\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"40142317","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.58,"currency":"PAB"}},"quantity":50},{"id":"22","description":"PANTALLA ACRILICA 48\" X 24\" PRISMATICA\r\nMARCA: POLYMER\r\nCASA PRODUCTORA: POLYMER\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"PANTALLA ACRILICA 48\" X 24\" PRISMATICA\r\nMARCA: POLYMER\r\nCASA PRODUCTORA: POLYMER\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.29,"currency":"PAB"}},"quantity":20},{"id":"23","description":"ROCETA DE PORCELANA DE 100 WATS SIN CADENA\r\nMARCA: LEVITON\r\nCASA PRODUCTORA: LEVITON\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"ROCETA DE PORCELANA DE 100 WATS SIN CADENA\r\nMARCA: LEVITON\r\nCASA PRODUCTORA: LEVITON\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.98,"currency":"PAB"}},"quantity":100},{"id":"25","description":"BOMBILLOS FLOURESCENTES LED DE 9 WATS\r\nMARCA: DURALITE\r\nCASA PRODUCTORA: DURALITE\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"BOMBILLOS FLOURESCENTES LED DE 9 WATS\r\nMARCA: DURALITE\r\nCASA PRODUCTORA: DURALITE\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.41,"currency":"PAB"}},"quantity":100},{"id":"31","description":"CONDUCTOR ELECTRICO CALIBRE \"14 DESNUDO COBRE SOLIDO DE 600 VOLTIOS\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"CONDUCTOR ELECTRICO CALIBRE \"14 DESNUDO COBRE SOLIDO DE 600 VOLTIOS\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.96,"currency":"PAB"}},"quantity":1},{"id":"32","description":"TAPE ELECTRICO DE 3/4 X 30\" DE VINILO COLOR NEGRO\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"TAPE ELECTRICO DE 3/4 X 30\" DE VINILO COLOR NEGRO\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.64,"currency":"PAB"}},"quantity":30},{"id":"24","description":"PEGAMENTO PVC ELECTRICO 1 PINTA\r\nMARCA: BLACK SWAN\r\nCASA PRODUCTORA: BLACK SWAN\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"PEGAMENTO PVC ELECTRICO 1 PINTA\r\nMARCA: BLACK SWAN\r\nCASA PRODUCTORA: BLACK SWAN\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.64,"currency":"PAB"}},"quantity":20},{"id":"26","description":"MULTICONDUCTOR CIRCULAR DE COBRE DE 600 VOLTIOS 3 X 12 AWG NORMAL UL. ROLLO DE 152 MTS\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"MULTICONDUCTOR CIRCULAR DE COBRE DE 600 VOLTIOS 3 X 12 AWG NORMAL UL. ROLLO DE 152 MTS\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":322.08,"currency":"PAB"}},"quantity":1},{"id":"27","description":"CONDUCTOR ELECTRICO CALIBRE #12 COLOR NEGRO COBRE SOLIDO DE 600 VOLTIOS. ROLLO DE 152 MTS\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"CONDUCTOR ELECTRICO CALIBRE #12 COLOR NEGRO COBRE SOLIDO DE 600 VOLTIOS. ROLLO DE 152 MTS\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.65,"currency":"PAB"}},"quantity":1},{"id":"28","description":"CONDUCTOR ELECTRICO CALIBRE #12 COLOR BLANCO COBRE SOLIDO DE 600 VOLTIOS. ROLLO DE 152 MTS\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"CONDUCTOR ELECTRICO CALIBRE #12 COLOR BLANCO COBRE SOLIDO DE 600 VOLTIOS. ROLLO DE 152 MTS\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.65,"currency":"PAB"}},"quantity":1},{"id":"29","description":"CONDUCTOR ELECTRICO CALIBRE #12 COLOR ROJO COBRE SOLIDO DE 600 VOLTIOS. ROLLO DE 152 MTS\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"CONDUCTOR ELECTRICO CALIBRE #12 COLOR ROJO COBRE SOLIDO DE 600 VOLTIOS. ROLLO DE 152 MTS\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.65,"currency":"PAB"}},"quantity":1},{"id":"30","description":"CONDUCTOR ELECTRICO CALIBRE #12 COLOR AMARILLO COBRE SOLIDO DE 600 VOLTIOS\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","classification":{"description":"CONDUCTOR ELECTRICO CALIBRE #12 COLOR AMARILLO COBRE SOLIDO DE 600 VOLTIOS\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: VER DOCUMENTO ADJUNTO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":1940,"currency":"PAB"},"tenderers":[{"id":"86907","name":"Felix Alberto Lopez Diaz","ruc":"8-153-2680-33"}]},{"id":"4010924","date":"2021-05-26T10:34:48-05:00","status":"disqualified","items":[{"id":"1","description":"JGO DE INODORO BLANCO ASIENTO Y TAPA\r\nPROMAX S,A. CHINA","classification":{"description":"JGO DE INODORO BLANCO ASIENTO Y TAPA\r\nPROMAX S,A. CHINA","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.11,"currency":"PAB"}},"quantity":40},{"id":"2","description":"LlLLAVE DE CHORRO DE 1/2 C/R \r\nPRICE FISTER   USA","classification":{"description":"LlLLAVE DE CHORRO DE 1/2 C/R \r\nPRICE FISTER   USA","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.1,"currency":"PAB"}},"quantity":100},{"id":"3","description":"TALPPIS P/LAVAMANO DE 11/4 X 12 METAL\r\nAQUA QUINA  - CHINA","classification":{"description":"TALPPIS P/LAVAMANO DE 11/4 X 12 METAL\r\nAQUA QUINA  - CHINA","id":"30181504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.1,"currency":"PAB"}},"quantity":60},{"id":"4","description":"ROLLO TEFLON 3/4   BLANCO \r\nPROMAX S,A. CHINA","classification":{"description":"ROLLO TEFLON 3/4   BLANCO \r\nPROMAX S,A. CHINA","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.0,"currency":"PAB"}},"quantity":50},{"id":"5","description":"LLAVE PASO DE 1/2\"  C/R BRONCE C/COMPUERTA \r\nPRICE PFISTER   USA","classification":{"description":"LLAVE PASO DE 1/2\"  C/R BRONCE C/COMPUERTA \r\nPRICE PFISTER   USA","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.1,"currency":"PAB"}},"quantity":30},{"id":"6","description":"ASIENTOS REDONDOS P/INODORO \r\nPROMAX S,A. CHINA","classification":{"description":"ASIENTOS REDONDOS P/INODORO \r\nPROMAX S,A. CHINA","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.1,"currency":"PAB"}},"quantity":100},{"id":"7","description":"MASILLA PARA PLOMERIA \r\nPUTTY   USA","classification":{"description":"MASILLA PARA PLOMERIA \r\nPUTTY   USA","id":"31201605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.1,"currency":"PAB"}},"quantity":10},{"id":"8","description":"TUBO PVC DE 1/2 X 20  K-40 \r\nDURVAN S,A.   PANAMA","classification":{"description":"TUBO PVC DE 1/2 X 20  K-40 \r\nDURVAN S,A.   PANAMA","id":"20122205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.01,"currency":"PAB"}},"quantity":50},{"id":"9","description":"TORNILO P/TECHO DE 21/2  P/BROCA \r\nPROMAX S,A.  CHINA","classification":{"description":"TORNILO P/TECHO DE 21/2  P/BROCA \r\nPROMAX S,A.  CHINA","id":"31161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.17,"currency":"PAB"}},"quantity":2000},{"id":"10","description":"SOLDADURA 6011 1/8  \r\nPROMAX S,A.  CHINA","classification":{"description":"SOLDADURA 6011 1/8  \r\nPROMAX S,A.  CHINA","id":"23171509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.76,"currency":"PAB"}},"quantity":20},{"id":"11","description":"TUBO CUADRADO DE 1 X 1  X 20  1/8  \r\nMETAL PAN S,A.  PANAMA","classification":{"description":"TUBO CUADRADO DE 1 X 1  X 20  1/8  \r\nMETAL PAN S,A.  PANAMA","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.11,"currency":"PAB"}},"quantity":10},{"id":"12","description":"ANGULO DE 11/2 X 11/2  X 20  3/16\r\nMETAL PAN S,A.  PANAMA","classification":{"description":"ANGULO DE 11/2 X 11/2  X 20  3/16\r\nMETAL PAN S,A.  PANAMA","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.11,"currency":"PAB"}},"quantity":20},{"id":"13","description":"DISCO DE CORTE METAL DE 7\r\nDEWALT   CHINA","classification":{"description":"DISCO DE CORTE METAL DE 7\r\nDEWALT   CHINA","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.91,"currency":"PAB"}},"quantity":40},{"id":"14","description":"ABANICOS  PARA TECHO \r\nKDK   CHINA","classification":{"description":"ABANICOS  PARA TECHO \r\nKDK   CHINA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.11,"currency":"PAB"}},"quantity":60},{"id":"15","description":"TRAPAS P/INT. COLOR BLANCA\r\nAGUILA   COSTA RICA","classification":{"description":"TRAPAS P/INT. COLOR BLANCA\r\nAGUILA   COSTA RICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.4,"currency":"PAB"}},"quantity":80},{"id":"16","description":"FOTOCELDA   2000WTS\r\nWOD  PRO   USA","classification":{"description":"FOTOCELDA   2000WTS\r\nWOD  PRO   USA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.1,"currency":"PAB"}},"quantity":50},{"id":"17","description":"TAPE  P/TOMA DOBLE \r\nEAGLE   COSTA RICA","classification":{"description":"TAPE  P/TOMA DOBLE \r\nEAGLE   COSTA RICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.4,"currency":"PAB"}},"quantity":100},{"id":"18","description":"BALASTRO 2 X 32  WTS  \r\nSILVANYA  COSTA  RICA","classification":{"description":"BALASTRO 2 X 32  WTS  \r\nSILVANYA  COSTA  RICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.4,"currency":"PAB"}},"quantity":50},{"id":"19","description":"TUBOS DE LUZ BLANCA  DE 17W  \r\nSYLVANIA   COSTA RICA","classification":{"description":"TUBOS DE LUZ BLANCA  DE 17W  \r\nSYLVANIA   COSTA RICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.0,"currency":"PAB"}},"quantity":200},{"id":"20","description":"TUBO PVC  DE 1/2 X 10   ELECTRICO \r\nDURVAN S,A.    PANAMA","classification":{"description":"TUBO PVC  DE 1/2 X 10   ELECTRICO \r\nDURVAN S,A.    PANAMA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.46,"currency":"PAB"}},"quantity":50},{"id":"21","description":"CODO ELECTRICO DE 1/2 PVC  \r\nDURVAN   S,A.  PANAMA","classification":{"description":"CODO ELECTRICO DE 1/2 PVC  \r\nDURVAN   S,A.  PANAMA","id":"40142317","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.4,"currency":"PAB"}},"quantity":50},{"id":"22","description":"PANTALLA ACRILICA  24 X 48\r\nPROMAX S,A.  -  CHINA","classification":{"description":"PANTALLA ACRILICA  24 X 48\r\nPROMAX S,A.  -  CHINA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.1,"currency":"PAB"}},"quantity":20},{"id":"23","description":"ROCETA DE PORCELANA \r\nLEVINTON  USA","classification":{"description":"ROCETA DE PORCELANA \r\nLEVINTON  USA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.81,"currency":"PAB"}},"quantity":100},{"id":"25","description":"BOMBILLOS LED  9WTS  \r\nEARTH BULB   CHINA","classification":{"description":"BOMBILLOS LED  9WTS  \r\nEARTH BULB   CHINA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.06,"currency":"PAB"}},"quantity":100},{"id":"31","description":"CONDUCTOR ELKECTRICO CABLE 14 DESNUDO \r\nPHELPS DODGE    COSTA RICA \r\n500  PIE DE LARGO","classification":{"description":"CONDUCTOR ELKECTRICO CABLE 14 DESNUDO \r\nPHELPS DODGE    COSTA RICA \r\n500  PIE DE LARGO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.11,"currency":"PAB"}},"quantity":1},{"id":"32","description":"TUBO PVC  ELECTRICO DE 3/4 X 10 \r\nDURVAN S,A. PANAMA","classification":{"description":"TUBO PVC  ELECTRICO DE 3/4 X 10 \r\nDURVAN S,A. PANAMA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.71,"currency":"PAB"}},"quantity":30},{"id":"24","description":"PEGAMENTO PINTA P/PVC  \r\nDURVAN S,A.  PANAMA","classification":{"description":"PEGAMENTO PINTA P/PVC  \r\nDURVAN S,A.  PANAMA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.1,"currency":"PAB"}},"quantity":20},{"id":"26","description":"CONDUCTOR 3-12   ELECTRICO \r\n PHELPS  DODGE  COSTA RICA","classification":{"description":"CONDUCTOR 3-12   ELECTRICO \r\n PHELPS  DODGE  COSTA RICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":305.11,"currency":"PAB"}},"quantity":1},{"id":"27","description":"CONDUTOR NEGRO No 12  \r\nPHELPS  DODGE  COSTA RICA","classification":{"description":"CONDUTOR NEGRO No 12  \r\nPHELPS  DODGE  COSTA RICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.11,"currency":"PAB"}},"quantity":1},{"id":"28","description":"CONDUTOR BLANCO No 12  \r\nPHELPS  DODGE   COSTA RICA","classification":{"description":"CONDUTOR BLANCO No 12  \r\nPHELPS  DODGE   COSTA RICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.11,"currency":"PAB"}},"quantity":1},{"id":"29","description":"CONDUTOR ELECTRICO No 12 ROJO  \r\nPHELPS DODGE   COSTA RICA","classification":{"description":"CONDUTOR ELECTRICO No 12 ROJO  \r\nPHELPS DODGE   COSTA RICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.11,"currency":"PAB"}},"quantity":1},{"id":"30","description":"CONDUCTOR ELECTRICO No 12  AMARILLO \r\nPHELPS DODGE   COSTA RICA","classification":{"description":"CONDUCTOR ELECTRICO No 12  AMARILLO \r\nPHELPS DODGE   COSTA RICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.11,"currency":"PAB"}},"quantity":1}],"value":{"amount":1810,"currency":"PAB"},"tenderers":[{"id":"1927975","name":"GRUPO SPIEGEL, S.A.","ruc":"3394-105-50823-66"}]},{"id":"4013431","date":"2021-05-27T08:08:53-05:00","status":"disqualified","items":[{"id":"1","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.11,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Llaves ajustables","classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.07,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Lavabos","classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.65,"currency":"PAB"}},"quantity":60},{"id":"4","description":"Llaves ajustables","classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.44,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Llaves ajustables","classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.67,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.4,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Masillas","classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.61,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Tubos múltiples de desviación","classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.66,"currency":"PAB"}},"quantity":50},{"id":"9","description":"Tornillos de rosca para laminados","classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.25,"currency":"PAB"}},"quantity":2000},{"id":"10","description":"Soldadura","classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.41,"currency":"PAB"}},"quantity":20},{"id":"11","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.86,"currency":"PAB"}},"quantity":10},{"id":"12","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.24,"currency":"PAB"}},"quantity":20},{"id":"13","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.32,"currency":"PAB"}},"quantity":40},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.84,"currency":"PAB"}},"quantity":60},{"id":"15","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.68,"currency":"PAB"}},"quantity":80},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.39,"currency":"PAB"}},"quantity":50},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.62,"currency":"PAB"}},"quantity":100},{"id":"18","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.09,"currency":"PAB"}},"quantity":50},{"id":"19","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.41,"currency":"PAB"}},"quantity":200},{"id":"20","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.2,"currency":"PAB"}},"quantity":50},{"id":"21","description":"Codo de tubería","classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.56,"currency":"PAB"}},"quantity":50},{"id":"22","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.25,"currency":"PAB"}},"quantity":20},{"id":"23","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.71,"currency":"PAB"}},"quantity":100},{"id":"25","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.32,"currency":"PAB"}},"quantity":100},{"id":"31","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.85,"currency":"PAB"}},"quantity":1},{"id":"32","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.17,"currency":"PAB"}},"quantity":30},{"id":"24","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.25,"currency":"PAB"}},"quantity":20},{"id":"26","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":377.41,"currency":"PAB"}},"quantity":1},{"id":"27","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.19,"currency":"PAB"}},"quantity":1},{"id":"28","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.19,"currency":"PAB"}},"quantity":1},{"id":"29","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.19,"currency":"PAB"}},"quantity":1},{"id":"30","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.19,"currency":"PAB"}},"quantity":1}],"value":{"amount":2112,"currency":"PAB"},"tenderers":[{"id":"88374","name":"PRODECA INTERNACIONAL, S.A.","ruc":"1176596-1-577274-72"}]},{"id":"4011445","date":"2021-05-26T12:22:50-05:00","status":"disqualified","items":[{"id":"1","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.65,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Llaves ajustables","classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.65,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Lavabos","classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.65,"currency":"PAB"}},"quantity":60},{"id":"4","description":"Llaves ajustables","classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.35,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Llaves ajustables","classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.65,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.15,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Masillas","classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.05,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Tubos múltiples de desviación","classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.15,"currency":"PAB"}},"quantity":50},{"id":"9","description":"Tornillos de rosca para laminados","classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.75,"currency":"PAB"}},"quantity":2000},{"id":"10","description":"Soldadura","classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.65,"currency":"PAB"}},"quantity":20},{"id":"11","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.65,"currency":"PAB"}},"quantity":10},{"id":"12","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.65,"currency":"PAB"}},"quantity":20},{"id":"13","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.15,"currency":"PAB"}},"quantity":40},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.65,"currency":"PAB"}},"quantity":60},{"id":"15","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.35,"currency":"PAB"}},"quantity":80},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.85,"currency":"PAB"}},"quantity":50},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.35,"currency":"PAB"}},"quantity":100},{"id":"18","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.65,"currency":"PAB"}},"quantity":50},{"id":"19","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.55,"currency":"PAB"}},"quantity":200},{"id":"20","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.25,"currency":"PAB"}},"quantity":50},{"id":"21","description":"Codo de tubería","classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.95,"currency":"PAB"}},"quantity":50},{"id":"22","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.65,"currency":"PAB"}},"quantity":20},{"id":"23","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.15,"currency":"PAB"}},"quantity":100},{"id":"25","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.85,"currency":"PAB"}},"quantity":100},{"id":"31","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.65,"currency":"PAB"}},"quantity":1},{"id":"32","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.65,"currency":"PAB"}},"quantity":30},{"id":"24","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.85,"currency":"PAB"}},"quantity":20},{"id":"26","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":374.65,"currency":"PAB"}},"quantity":1},{"id":"27","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.65,"currency":"PAB"}},"quantity":1},{"id":"28","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.65,"currency":"PAB"}},"quantity":1},{"id":"29","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.65,"currency":"PAB"}},"quantity":1},{"id":"30","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":2031,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0410392605154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-09-CM-0410392605154_202307281618","date":"2021-05-21T08:48:14.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:46:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4135412605151_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135412605151","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, EDIFICIO BOLIVAR, ÁREA DE COORDINACIÓN DE PRESTACIONES ECONÓMICAS, PUERTA PB18"},"contactPoint":{"email":"elbethancourt@css.org.pa","name":"Elizamath Bethancourt","telephone":"366-2510"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE TARJETA MAXI-BUSTER CONTROL BOARD PARA MÁQUINA FIRMADORA DE CHEQUES MARCA FORMAX MODELO FD-680 SERIE #H17481","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413541","items":[{"classification":{"description":"Tarjeta madre posterior o paneles o conjuntos","id":"43201610","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE TARJETA MAXI-BUSTER CONTROL BOARD PARA MÁQUINA FIRMADORA DE CHEQUES MARCA FORMAX MODELO FD-680 SERIE #H17481","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":895.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T15:51:25-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE TARJETA MAXI-BUSTER CONTROL BOARD PARA MÁQUINA FIRMADORA DE CHEQUES MARCA FORMAX MODELO FD-680 SERIE #H17481","value":{"amount":895.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135412605151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4135412605151_202307281618","date":"2021-05-21T08:46:25.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-05-21T08:46:00-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0004122605148_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004122605148","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"leonesdelasminas@gmail.com","name":"Yarinet Yariela Aizprua Pimentel","telephone":"507-66117378"},"id":"34752","identifier":{"id":"34752","legalName":"JUNTA COMUNAL DE LEONES ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LEONES ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMBUSTIBLE (DIESEL)","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000412","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"COMPRA DE COMBUSTIBLE (DIESEL)","id":"1","quantity":342.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34752","name":"JUNTA COMUNAL DE LEONES "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T08:59:27-05:00"},"title":"COMPRA DE COMBUSTIBLE (DIESEL)","value":{"amount":990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004122605148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0004122605148_202307280956","date":"2021-05-21T08:46:00.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:45:22-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4135402605145_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4135402605145","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMITRIPTILINA, 25MG, CAPSULA O TABLETA V.O\nCONCENTRACION: 25MG POR CAPSULA O COMPRIMIDO\nFORMA FARMACEUTICA: CAPSULA O COMPRIMIDO\nCTNI: 10471","hasEnquiries":false,"id":"2021-1-10-0-04-LP-413540","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMITRIPTILINA, 25MG, CAPSULA O TABLETA V.O CONCENTRACION: 25MG POR CAPSULA O COMPRIMIDO FORMA FARMACEUTICA: CAPSULA O COMPRIMIDO CTNI: 10471","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-27T09:00:00-05:00","maxExtentDate":"2021-05-27T09:00:00-05:00","startDate":"2021-05-21T09:06:04-05:00"},"title":"AMITRIPTILINA, 25MG, CAPSULA O TABLETA V.O\nCONCENTRACION: 25MG POR CAPSULA O COMPRIMIDO\nFORMA FARMACEUTICA: CAPSULA O COMPRIMIDO\nCTNI: 10471","value":{"amount":21000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4135402605145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4135402605145_202307281011","date":"2021-05-21T08:45:22.007-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-05-21T08:43:57-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0126542605144_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0126542605144","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA TOYOTA HI-LUX","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012654","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE TACOS FRE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DISC BRAKE FR","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":187.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:15:40-05:00"},"title":"REPUESTOS PARA TOYOTA HI-LUX","value":{"amount":187.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0126542605144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0126542605144_202307281011","date":"2021-05-21T08:43:57.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2021-05-21T08:43:40-05:00","id":"ocds-emvi6n-2021-3-65-0-08-CM-0022442605143_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0022442605143","parties":[{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]},{"address":{"streetAddress":"CALLE 50 EDIFICIO PH GLOBAL PLAZA PISO 8"},"contactPoint":{"email":"cmorris@supervalores.gob.pa","name":"Cecilia Morris ","telephone":"507-5011718"},"id":"26496","identifier":{"id":"26496","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER HP 80-A NEGRO (CF280A) LASERJET ORIGINAL","hasEnquiries":false,"id":"2021-3-65-0-08-CM-002244","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"TONER HP 80A-NEGRO (CF280A) LASERJET ORIGINAL. MARCA: HEWLETT PACKARD, MODELO CF280A, CASA PRODUCTORA: HEWLETT PACKARD DEVELOPMENT COMPANY, PAIS DE ORIGEN: CHINA, TAIWAN Y JAPON, GARANTIA: UN (1) AÑO        ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26496","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:53:22-05:00"},"title":"TONER HP 80-A NEGRO (CF280A) LASERJET ORIGINAL","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0022442605143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-65-0-08-CM-0022442605143_202307281618","date":"2021-05-21T08:43:40.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-21T08:42:16-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0062582605141_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062582605141","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, Ave Mariano Rivera"},"contactPoint":{"email":"misoto@minsa.gob.pa","name":"Maricruz Soto Campos","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Respuestos para Monitor de Signos vitales","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006258","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PARTE DELANTERA DE MONITOR DE SIGNOS VITALES \r\nCOMPATIBLE CON MONITOR MARCA CONTEC MODELO\r\nCMS8000","id":"1","quantity":6.0,"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":"PARTE TRASERA DE MONITOR DE SIGNOS VITALES \r\nCOMPATIBLE CON MARCA CONTEC, MODELO CMS8000","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA COMPATIBLE CON MONITOR MARCA CONTEC, \r\nMODELO CMS8000","id":"3","quantity":6.0,"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":"FUENTE DE PODER COMPATIBLE CON MONITOR MARCA \r\nCONTEC, MODELO CMS8000","id":"4","quantity":6.0,"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":"TARJETA MADRE COMPATIBLE CON MONITOR MARCA \r\nCONTEC, MODELO CMS8000","id":"5","quantity":6.0,"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":"CABLE DE OXIMETRO COMPATIBLE CON MONITOR \r\nMARCA CONTEC, MODELO CMS8000","id":"6","quantity":6.0,"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":"CABLE ECG DE 5 DERIVACIONES COMPATIBLE CON \r\nMONITOR MARCA CONTEC, MODELO CMS8000","id":"7","quantity":6.0,"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":"BRAZALETE DE PRESIÓN NO INVASIVA COMPATIBLE\r\nCON MONITOR MARCA CONTEC, MODELO CMS8000","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9758.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Respuestos para Monitor de Signos vitales","value":{"amount":9758.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062582605141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0062582605141_202307280956","date":"2021-05-21T08:42:16.153-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-21T08:41:15-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0577812605139_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0577812605139","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera vía San Francisco Santiago de Veraguas"},"contactPoint":{"email":"jannettmarilin@gmail.com","name":"Marilin Abrego Ramos","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sobres de granitos- CIDETE","hasEnquiries":false,"id":"2021-1-90-0-09-CM-057781","items":[{"classification":{"description":"Granito","id":"11111604","scheme":"UNSPSC"},"description":"Sobre de granito color gris medidas 0.70 m x 2.20 m\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":596.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T10:30:30-05:00"},"title":"Sobres de granitos- CIDETE","value":{"amount":596.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0577812605139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0577812605139_202307281059","date":"2021-05-21T08:41:15.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-05-21T08:39:25-05:00","id":"ocds-emvi6n-2021-1-45-0-04-CM-0151842605135_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-04-CM-0151842605135","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá EDIFICIO BICSA PISO 29"},"contactPoint":{"email":"raalvarado@atp.gob.pa","name":"Ricardo Alvarado","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y REPARACION DEL VEHICULO OFICIAL VITAR AÑO 2016 PLACA #G04813 CHASIS JS3TD04V1G4102791 MOTOR J24B1294190.","hasEnquiries":false,"id":"2021-1-45-0-04-CM-015184","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Suministro de llantas 225/60r18 marca: Ling Long; País Cina; Garantia 3 meses desperfectos de fabrica\r\nValvulas de llantas: s/m, país China, \r\nJuego de tacos de freno delanteros Marca Kachima, país China, garantia de 3 meses en piezas\r\nJuego de tacos de f","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2192.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y REPARACION DEL VEHICULO OFICIAL VITAR AÑO 2016 PLACA #G04813 CHASIS JS3TD04V1G4102791 MOTOR J24B1294190.","value":{"amount":2192.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-04-CM-0151842605135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-04-CM-0151842605135_202307281618","date":"2021-05-21T08:39:25.447-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:39:14-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4135392605134_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4135392605134","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FINASTERIDA 5MG, TABLETA V.O\nREQUIERE CERTIFICADO DE INTERCAMBIABILIDAD\nCONCENTRACION: 5MG POR CAPSULA O COMPRIMIDO\nCTNI: 10505","hasEnquiries":false,"id":"2021-1-10-0-04-LP-413539","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FINASTERIDA 5MG, TABLETA V.O \r\nREQUIERE CERTIFICADO DE INTERCAMBIABILIDAD \r\nCONCENTRACION: 5MG POR CAPSULA O COMPRIMIDO \r\nCTNI: 10505","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-27T10:00:00-05:00","maxExtentDate":"2021-05-27T10:00:00-05:00","startDate":"2021-05-21T09:01:14-05:00"},"title":"FINASTERIDA 5MG, TABLETA V.O\nREQUIERE CERTIFICADO DE INTERCAMBIABILIDAD\nCONCENTRACION: 5MG POR CAPSULA O COMPRIMIDO\nCTNI: 10505","value":{"amount":15600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4135392605134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4135392605134_202307280956","date":"2021-05-21T08:39:14.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:39:08-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4135382605133_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4135382605133","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":"758-8321"},"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":"DEXAMETASONA FOSFATO SODICO 4MG/ML,VL2ML.\nCTNI: 10143.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-413538","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXAMETASONA FOSFATO SODICO 4MG/ML,VL2ML. CTNI: 10143.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1125.0,"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":5,"endDate":"2021-05-26T10:00:00-05:00","maxExtentDate":"2021-05-26T10:00:00-05:00","startDate":"2021-05-21T09:29:13-05:00"},"title":"DEXAMETASONA FOSFATO SODICO 4MG/ML,VL2ML.\nCTNI: 10143.","value":{"amount":1125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4135382605133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4135382605133_202307280956","date":"2021-05-21T08:39:08.933-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-11T14:37:24-05:00","id":"4013707","items":[{"classification":{"description":"REGULADOR DE OXIGENO PARA TANQUE GRANDE CON DOS RELOJ. RANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION CGA-540 PARA INSTALAR EN CILINDRO 200´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION,MODELO: M1-5","id":"41106503","scheme":"UNSPSC"},"description":"REGULADOR DE OXIGENO PARA TANQUE GRANDE CON DOS RELOJ. RANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION CGA-540 PARA INSTALAR EN CILINDRO 200´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION,MODELO: M1-5","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}}},{"classification":{"description":"REGULADOR DE OXIGENO PARA TANQUE CHICO CON RELOJ. RANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION TIPO YOKE CGA-870 PARA INSTALAR EN CILINDRO24´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION, MODELO M","id":"41106503","scheme":"UNSPSC"},"description":"REGULADOR DE OXIGENO PARA TANQUE CHICO CON RELOJ. RANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION TIPO YOKE CGA-870 PARA INSTALAR EN CILINDRO24´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION, MODELO M","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}}},{"classification":{"description":"REGULADOR DE CILINDRO DE OXIGENO MEDICO 50 PSI RANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION CGA-540 PARA INSTALAR EN CILINDRO 24´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION\r\nMODELO: M1-540-P\r\nMA","id":"41106503","scheme":"UNSPSC"},"description":"REGULADOR DE CILINDRO DE OXIGENO MEDICO 50 PSI RANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION CGA-540 PARA INSTALAR EN CILINDRO 24´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION\r\nMODELO: M1-540-P\r\nMA","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2332881-1-794838-28","name":"Endoservice S.A"}],"value":{"amount":730.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:38:46-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4135372605131_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4135372605131","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"endoservicesa@hotmail.es","telephone":"507-3960615"},"id":"2332881-1-794838-28","name":"Endoservice S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"isipanama2014@gmail.com","telephone":"507-3988001"},"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A","roles":["tenderer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"mds.dreyes@gmail.com","telephone":"507-68120396"},"id":"2-98-158-70","name":"Deyanira Reyes Aranda","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES REGULADORAS DE OXIGENO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-413537","items":[{"classification":{"description":"Inductores o reguladores","id":"41106503","scheme":"UNSPSC"},"description":"REGULADOR DE OXIGENO PARA TANQUE GRANDE CON DOS RELOJ. \r\nRANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION CGA-540 PARA INSTALAR EN CILINDRO 200´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inductores o reguladores","id":"41106503","scheme":"UNSPSC"},"description":"REGULADOR DE OXIGENO PARA TANQUE CHICO CON RELOJ. \r\nRANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION TIPO YOKE CGA-870 PARA INSTALAR EN CILINDRO24´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inductores o reguladores","id":"41106503","scheme":"UNSPSC"},"description":"REGULADOR DE CILINDRO DE OXIGENO MEDICO 50 PSI \r\nRANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION CGA-540 PARA INSTALAR EN CILINDRO 24´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"2332881-1-794838-28","name":"Endoservice S.A"},{"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A"},{"id":"2-98-158-70","name":"Deyanira Reyes Aranda"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-27T11:00:00-05:00","maxExtentDate":"2021-05-27T11:00:00-05:00","startDate":"2021-05-21T10:43:54-05:00"},"title":"UNIDADES REGULADORAS DE OXIGENO","value":{"amount":18000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4013607","date":"2021-05-27T10:02:12-05:00","status":"disqualified","items":[{"id":"1","description":"REGULADOR DE OXIGENO PARA TANQUE GRANDE CON DOS RELOJES. MARCA: WESTERN MEDICAL\r\nCATALOGO: M1-540-15FG, FABRICANTE: WESTERN ENTERPRISE,PAIS DE ORIGEN: US, GARANTIA: 90 DIAS POR DESPERFECTO DE FABRICA, TIEMPO DE ENTREGA: 30 DIAS HABILES","classification":{"description":"REGULADOR DE OXIGENO PARA TANQUE GRANDE CON DOS RELOJES. MARCA: WESTERN MEDICAL\r\nCATALOGO: M1-540-15FG, FABRICANTE: WESTERN ENTERPRISE,PAIS DE ORIGEN: US, GARANTIA: 90 DIAS POR DESPERFECTO DE FABRICA, TIEMPO DE ENTREGA: 30 DIAS HABILES","id":"41106503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":287.0,"currency":"PAB"}},"quantity":35},{"id":"2","description":"REGULADOR DE OXIGENO PARA TANQUE CHICO\r\nCON RELOJ. MARCA: WESTERN MEDICAL,CATALOGO: M1-870-15FG, FABRICANTE: WESTERN MEDICAL, PAIS DE ORIGEN: ESTADOS UNIDOS, GARANTIA: 90 DIAS POR DESPERFECTO DE FABRICA, TIEMPO DE ENTREGA: 30 DIAS HABILES","classification":{"description":"REGULADOR DE OXIGENO PARA TANQUE CHICO\r\nCON RELOJ. MARCA: WESTERN MEDICAL,CATALOGO: M1-870-15FG, FABRICANTE: WESTERN MEDICAL, PAIS DE ORIGEN: ESTADOS UNIDOS, GARANTIA: 90 DIAS POR DESPERFECTO DE FABRICA, TIEMPO DE ENTREGA: 30 DIAS HABILES","id":"41106503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.0,"currency":"PAB"}},"quantity":15},{"id":"3","description":"REGULADOR DE CILINDRO DE OXIGENO MEDICO 50\r\nPSI MARCA: WESTERN MEDICAL\r\nCATALOGO: M1-540-P, FABRICANTE: WESTERN MEDICAL, PAIS DE ORIGEN: ESTADOS UNIDOS. GARANTIA: 90 DIAS POR DESPERFECTO DE FABRICA, TIEMPO DE ENTREGA: 30 DIAS HABILES.","classification":{"description":"REGULADOR DE CILINDRO DE OXIGENO MEDICO 50\r\nPSI MARCA: WESTERN MEDICAL\r\nCATALOGO: M1-540-P, FABRICANTE: WESTERN MEDICAL, PAIS DE ORIGEN: ESTADOS UNIDOS. GARANTIA: 90 DIAS POR DESPERFECTO DE FABRICA, TIEMPO DE ENTREGA: 30 DIAS HABILES.","id":"41106503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":285.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":887,"currency":"PAB"},"tenderers":[{"id":"2016280","name":"Deyanira Reyes Aranda","ruc":"2-98-158-70"}]},{"id":"4013707","date":"2021-05-27T09:53:42-05:00","status":"valid","items":[{"id":"1","description":"REGULADOR DE OXIGENO PARA TANQUE GRANDE CON DOS RELOJ. RANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION CGA-540 PARA INSTALAR EN CILINDRO 200´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION,MODELO: M1-5","classification":{"description":"REGULADOR DE OXIGENO PARA TANQUE GRANDE CON DOS RELOJ. RANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION CGA-540 PARA INSTALAR EN CILINDRO 200´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION,MODELO: M1-5","id":"41106503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":35},{"id":"2","description":"REGULADOR DE OXIGENO PARA TANQUE CHICO CON RELOJ. RANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION TIPO YOKE CGA-870 PARA INSTALAR EN CILINDRO24´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION, MODELO M","classification":{"description":"REGULADOR DE OXIGENO PARA TANQUE CHICO CON RELOJ. RANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION TIPO YOKE CGA-870 PARA INSTALAR EN CILINDRO24´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION, MODELO M","id":"41106503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":15},{"id":"3","description":"REGULADOR DE CILINDRO DE OXIGENO MEDICO 50 PSI RANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION CGA-540 PARA INSTALAR EN CILINDRO 24´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION\r\nMODELO: M1-540-P\r\nMA","classification":{"description":"REGULADOR DE CILINDRO DE OXIGENO MEDICO 50 PSI RANGO DE FLUJO DE 2-15 LPM,PRESION MAXIMA DE ENTRADA 3000PSI, MANOMETRO DE 2\" DE DIAMETRO, CONEXION CGA-540 PARA INSTALAR EN CILINDRO 24´ / COMPATIBLE CON LOS EXISTENTES EN AL ISTITUCION\r\nMODELO: M1-540-P\r\nMA","id":"41106503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":730,"currency":"PAB"},"tenderers":[{"id":"1968703","name":"Endoservice S.A","ruc":"2332881-1-794838-28"}]},{"id":"4013362","date":"2021-05-27T09:00:14-05:00","status":"disqualified","items":[{"id":"1","description":"REGULADOR PARA TANQUE GRANDE CON 2 RELOJ\r\nRANGO DE FLUJO 2-15 LPM PRESION MAXIMA\r\nMANOMETRO DE 2\" DIAMETRO CONEXION \r\nCGA-540\r\nMARCA AMCAREMED CAT GR-0-540\r\nFABRICA AMCAREMED TECHNOLOGY CO.\r\nPAIS CHINA\r\nGARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABILES","classification":{"description":"REGULADOR PARA TANQUE GRANDE CON 2 RELOJ\r\nRANGO DE FLUJO 2-15 LPM PRESION MAXIMA\r\nMANOMETRO DE 2\" DIAMETRO CONEXION \r\nCGA-540\r\nMARCA AMCAREMED CAT GR-0-540\r\nFABRICA AMCAREMED TECHNOLOGY CO.\r\nPAIS CHINA\r\nGARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABILES","id":"41106503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":35},{"id":"2","description":"REGULADOR DE OXIGENO PARA TANQUE CHICO \r\nCON RELOJ RANGO DE FLUJO 2-15 LPM\r\nMANOMETRO 2\" DIAMETRO CONEXION TIPO YOKE\r\nCGA-870\r\nMARCA AMCAREMED CAT GR-02-870\r\nFABRICA AMCAREMED TECHNOLOGY CO.\r\nPAIS CHINA\r\nGARANTIA 1 AÑO \r\nENTREGA 30 DIAS HABILES","classification":{"description":"REGULADOR DE OXIGENO PARA TANQUE CHICO \r\nCON RELOJ RANGO DE FLUJO 2-15 LPM\r\nMANOMETRO 2\" DIAMETRO CONEXION TIPO YOKE\r\nCGA-870\r\nMARCA AMCAREMED CAT GR-02-870\r\nFABRICA AMCAREMED TECHNOLOGY CO.\r\nPAIS CHINA\r\nGARANTIA 1 AÑO \r\nENTREGA 30 DIAS HABILES","id":"41106503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":15},{"id":"3","description":"REGULADOR DE CILINDRO DE OXIGENO MEDICO \r\n50 PSI RANGO DE FLUJO 2-15 LPM PRESION MAXIMA ENTRADA 3000 PSI\r\nCONEXION CG-540\r\nMARCA AMCAREMED CAT AM-0-GR-582\r\nFABRICA AMCAREMED TECHNOLOGY CO.\r\nPAIS CHINA\r\nGARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABILES","classification":{"description":"REGULADOR DE CILINDRO DE OXIGENO MEDICO \r\n50 PSI RANGO DE FLUJO 2-15 LPM PRESION MAXIMA ENTRADA 3000 PSI\r\nCONEXION CG-540\r\nMARCA AMCAREMED CAT AM-0-GR-582\r\nFABRICA AMCAREMED TECHNOLOGY CO.\r\nPAIS CHINA\r\nGARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABILES","id":"41106503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":650,"currency":"PAB"},"tenderers":[{"id":"2006191","name":"IFARMA LABS, S.A","ruc":"2388164-1-803167-44"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4135372605131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4135372605131_202307281059","date":"2021-05-21T08:38:46.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-21T08:37:58-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0433722605129_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433722605129","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mcaballero@presidencia.gob.pa","name":"Mayte Caballero","telephone":"507-9050"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMO DE LIMPIEZA Y ASEO PARA LA DIRECCION DE ASISTENCIA SOCIAL SEDE Y REGIONALES","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043372","items":[{"classification":{"description":"Preparados tópicos de alcanfor","id":"51241225","scheme":"UNSPSC"},"description":"PAQUETE DE ALCANFORINA 225 gr","id":"1","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA 32X40 PAQUETES DE 6 UNIDADES","id":"2","quantity":1800.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA 23X30 PAQUETE DE 12 UNIDADES","id":"3","quantity":2400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"HIPOCLORITO DE SODIO 3%","id":"4","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA (AEROSOL) 450 ml","id":"5","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"GALON DE DESINFECTANTE (AROMAS VARIADOS)","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"PASTILLAS DESODORANTE CON GANCHO (1.5 ONZAS)","id":"7","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL (400 ml)","id":"8","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barrenderos de oxígeno","id":"12163802","scheme":"UNSPSC"},"description":"POTASA (8 gr)","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caños","id":"40141705","scheme":"UNSPSC"},"description":"DESTAPA CAÑOS CHUPONES","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPONJAS DE LAVAR CON BRILLO (4X2)","id":"11","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"FLECOS DE TRAPEADOR NYLON (400gr)","id":"12","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON EN POLVO (450 gr)","id":"13","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fibras de nilón","id":"11151502","scheme":"UNSPSC"},"description":"LIMPIONES DE FIBRA","id":"14","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"description":"CEPILLO SANITARIO DE PLASTICO","id":"15","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"RECOGEDOR DE BASURA PLASTICO","id":"16","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO JUMBO INDUSTRIAL (500 mts)","id":"17","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA JUMBO INDUSTRIAL (240 mts)","id":"18","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes o manoplas","id":"53102504","scheme":"UNSPSC"},"description":"GUANTES DE FREGAR DE PLASTICO","id":"19","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALON DE GEL ALCOHOLADA","id":"20","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8480.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T10:44:03-05:00"},"title":"SUMINISTRO DE INSUMO DE LIMPIEZA Y ASEO PARA LA DIRECCION DE ASISTENCIA SOCIAL SEDE Y REGIONALES","value":{"amount":8480.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433722605129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0433722605129_202307281011","date":"2021-05-21T08:37:58.317-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-02T16:08:33-05:00","id":"4016967","items":[{"classification":{"description":"Software de gestión de recursos humanos.  Marca: ULTRA CAPITAL\r\nModelo: ULTRA CAPITAL\r\nCasa Productora: ULTRATECH","id":"43231505","scheme":"UNSPSC"},"description":"Software de gestión de recursos humanos.  Marca: ULTRA CAPITAL\r\nModelo: ULTRA CAPITAL\r\nCasa Productora: ULTRATECH","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41650.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2085582-1-754130-40","name":"ULTRA TECH INC, S.A"}],"value":{"amount":38925.23,"currency":"PAB"}}],"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-05-21T08:36:42-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0099652605127_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0099652605127","parties":[{"contactPoint":{"email":"eduardo@casadelsoftware.com","telephone":"507-2014000"},"id":"155648137-2-2017-3","name":"La Casa del Software, S.A","roles":["tenderer"]},{"contactPoint":{"email":"karauz@aseinfo.com.sv","telephone":"507-3022940"},"id":"155665890-2-2018-71","name":"ASEINFO PANAMA LTDA S.A","roles":["tenderer"]},{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"contactPoint":{"email":"contacto@ultratech-inc.com","telephone":"507-3874125"},"id":"2085582-1-754130-40","name":"ULTRA TECH INC, S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mvaloy@mire.gob.pa","name":"Madelen Valoy ","telephone":"507-5114206"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SOFTWARE PARA RECURSOS HUMANOS","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009965","items":[{"classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"description":"Adquisición de Software de Recursos Humanos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"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":"155648137-2-2017-3","name":"La Casa del Software, S.A"},{"id":"155665890-2-2018-71","name":"ASEINFO PANAMA LTDA S.A"},{"id":"2085582-1-754130-40","name":"ULTRA TECH INC, S.A"}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-05-31T10:00:00-05:00","maxExtentDate":"2021-05-31T10:00:00-05:00","startDate":"2021-05-21T17:06:32-05:00"},"title":"ADQUISICIÓN DE SOFTWARE PARA RECURSOS HUMANOS","value":{"amount":49000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4016680","date":"2021-05-31T09:19:01-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de recursos humanos Evolution, incluye Licencia e Implementación","classification":{"description":"Software de gestión de recursos humanos Evolution, incluye Licencia e Implementación","id":"43231505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48991.41,"currency":"PAB"}},"quantity":1}],"value":{"amount":48991,"currency":"PAB"},"tenderers":[{"id":"2026911","name":"ASEINFO PANAMA LTDA S.A","ruc":"155665890-2-2018-71"}]},{"id":"4016973","date":"2021-05-31T09:53:36-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de recursos humanos","classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39162.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":39162,"currency":"PAB"},"tenderers":[{"id":"2007963","name":"La Casa del Software, S.A","ruc":"155648137-2-2017-3"}]},{"id":"4016967","date":"2021-05-31T09:44:46-05:00","status":"valid","items":[{"id":"1","description":"Software de gestión de recursos humanos.  Marca: ULTRA CAPITAL\r\nModelo: ULTRA CAPITAL\r\nCasa Productora: ULTRATECH","classification":{"description":"Software de gestión de recursos humanos.  Marca: ULTRA CAPITAL\r\nModelo: ULTRA CAPITAL\r\nCasa Productora: ULTRATECH","id":"43231505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41650.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":41650,"currency":"PAB"},"tenderers":[{"id":"1996762","name":"ULTRA TECH INC, S.A","ruc":"2085582-1-754130-40"}]}]}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0099652605127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0099652605127_202307281618","date":"2021-05-21T08:36:42.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:36:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4135362605126_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4135362605126","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calle 17 Central, Frente al Pio-Pio, Edificio Administrativo-Entre Piso"},"contactPoint":{"email":"ivpinzon@css.org.pa","name":"Ivette  Pinzón","telephone":"503-3430"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BECLOMETASONA DIPROPIONATO, 50CG/INHALACION, SOLUCION EN AEROSOL. FICHA TECNICA: 10774\nADJUNTO CAP. IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413536","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BECLOMETASONA DIPROPIONATO, 50CG/INHALACION, SOLUCION EN AEROSOL. FICHA TECNICA: 10774 \r\nADJUNTO CAP. IV","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-27T09:00:00-05:00","maxExtentDate":"2021-05-27T09:00:00-05:00","startDate":"2021-05-21T08:55:11-05:00"},"title":"BECLOMETASONA DIPROPIONATO, 50CG/INHALACION, SOLUCION EN AEROSOL. FICHA TECNICA: 10774\nADJUNTO CAP. IV","value":{"amount":15750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4135362605126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4135362605126_202307280956","date":"2021-05-21T08:36:24.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-05-21T08:35:39-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0151832605125_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0151832605125","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"mmarin@atp.gob.pa","name":"MARITZA MARIN","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de cartering, empacado hermeticamente en envases individuales biodegradables y ecologicas","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015183","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"servicio de catering para 40 personas,empacada hermerticamente en envases individuales biodegradables y ecologicas,para el 24 de mayo de 2021 en el area bancaria,torre bicsa  piso 28 \r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:55:12-05:00"},"title":"Suministro de cartering, empacado hermeticamente en envases individuales biodegradables y ecologicas","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0151832605125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0151832605125_202307280956","date":"2021-05-21T08:35:39.257-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-01T10:03:40-05:00","id":"4016669","items":[{"classification":{"description":"ESTUDIO DE IMPACTO AMBIENTAL CATEGORIA I DEL PROYECTO DENOMINADO: \"DEPOSITO DE DESECHOS ORGANICOS VEGETALES EXTRAIDOS DE LA LIMPIEZA DE UN SEGMENTO DEL RIO VENADO\"","id":"77101805","scheme":"UNSPSC"},"description":"ESTUDIO DE IMPACTO AMBIENTAL CATEGORIA I DEL PROYECTO DENOMINADO: \"DEPOSITO DE DESECHOS ORGANICOS VEGETALES EXTRAIDOS DE LA LIMPIEZA DE UN SEGMENTO DEL RIO VENADO\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"200860-1-395345-81","name":"CONSULTORIAS ESPECIALIZADAS G&G, S.A"}],"value":{"amount":9000.0,"currency":"PAB"}}],"buyer":{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO "},"date":"2021-05-21T08:35:19-05:00","id":"ocds-emvi6n-2021-2-97-0-15-CM-0032762605122_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0032762605122","parties":[{"contactPoint":{"email":"info@grupomorpho.com","telephone":"507-3999946"},"id":"155587370-2-2014-5","name":"GRUPO MORPHO, S.A.","roles":["tenderer"]},{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO ","roles":["buyer"]},{"contactPoint":{"email":"mealvareza@yahoo.com","telephone":"774-7134       "},"id":"200860-1-395345-81","name":"CONSULTORIAS ESPECIALIZADAS G&G, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"cvillamil@codesa.com.pa","telephone":"507-2364723"},"id":"24211-1-367307-4","name":"Corporacion de Desarrollo Ambiental S.A","roles":["tenderer"]},{"address":{"streetAddress":"ANTIGUA  BASE AREA HOWARD EDIF # 2 "},"contactPoint":{"email":"yvergara@app.gob.pa","name":"YARIVETT ESTHER VERGARA ","telephone":"507-5042500"},"id":"26489","identifier":{"id":"26489","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"adiliz.barrera@outlook.es","telephone":"507-65211832"},"id":"6-0714-01414-29","name":"Adiliz Aneth Barrera Marín","roles":["tenderer"]},{"contactPoint":{"email":"julio24rmg@gmail.com","telephone":"507-9983917"},"id":"6-56-1405-93","name":"Julio César Rodríguez Medina","roles":["tenderer"]},{"contactPoint":{"email":"ecospanama@ecospanama.com.pa","telephone":"507-3605451"},"id":"802342-1-495356-21","name":"Environmental Consulting & Services Inc (ECOSPANAM","roles":["tenderer"]},{"contactPoint":{"email":"diceasa@diceasa.com","telephone":"236-6104       "},"id":"841218-1-503485-23","name":"DICEA, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"hery161182.hd@gmail.com","telephone":"507-7743594"},"id":"8--761-83-51","name":"Heriberto Degracia Morales","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO DE IMPACTO AMBIENTAL CATEGORIA I DEL PROYECTO DENOMINADO: \"DEPOSITO DE DESECHOS ORGANICOS VEGETALES EXTRAIDOS DE LA LIMPIEZA DE UN SEGMENTO DEL RIO VENADO\"","hasEnquiries":false,"id":"2021-2-97-0-15-CM-003276","items":[{"classification":{"description":"Servicios de control de calidad medioambiental","id":"77101805","scheme":"UNSPSC"},"description":"ESTUDIO DE IMPACTO AMBIENTAL CATEGORIA I DEL PROYECTO DENOMINADO: \"DEPOSITO DE DESECHOS ORGANICOS VEGETALES EXTRAIDOS DE LA LIMPIEZA DE UN SEGMENTO DEL RIO VENADO\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":15247.5,"currency":"PAB"},"numberOfTenderers":8,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26489","name":"DEPARTAMENTO DE COMPRAS"},"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":"155587370-2-2014-5","name":"GRUPO MORPHO, S.A."},{"id":"200860-1-395345-81","name":"CONSULTORIAS ESPECIALIZADAS G&G, S.A"},{"id":"24211-1-367307-4","name":"Corporacion de Desarrollo Ambiental S.A"},{"id":"6-0714-01414-29","name":"Adiliz Aneth Barrera Marín"},{"id":"6-56-1405-93","name":"Julio César Rodríguez Medina"},{"id":"802342-1-495356-21","name":"Environmental Consulting & Services Inc (ECOSPANAM"},{"id":"841218-1-503485-23","name":"DICEA, S. A."},{"id":"8--761-83-51","name":"Heriberto Degracia Morales"}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-05-31T11:00:00-05:00","maxExtentDate":"2021-05-31T11:00:00-05:00","startDate":"2021-05-21T15:07:44-05:00"},"title":"ESTUDIO DE IMPACTO AMBIENTAL CATEGORIA I DEL PROYECTO DENOMINADO: \"DEPOSITO DE DESECHOS ORGANICOS VEGETALES EXTRAIDOS DE LA LIMPIEZA DE UN SEGMENTO DEL RIO VENADO\"","value":{"amount":15247.5,"currency":"PAB"}},"bids":{"details":[{"id":"4016723","date":"2021-05-30T21:21:02-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de control de calidad medioambiental","classification":{"description":"Servicios de control de calidad medioambiental","id":"77101805","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9997.97,"currency":"PAB"}},"quantity":1}],"value":{"amount":9997,"currency":"PAB"},"tenderers":[{"id":"2026929","name":"Adiliz Aneth Barrera Marín","ruc":"6-0714-01414-29"}]},{"id":"4016669","date":"2021-05-29T13:16:51-05:00","status":"valid","items":[{"id":"1","description":"ESTUDIO DE IMPACTO AMBIENTAL CATEGORIA I DEL PROYECTO DENOMINADO: \"DEPOSITO DE DESECHOS ORGANICOS VEGETALES EXTRAIDOS DE LA LIMPIEZA DE UN SEGMENTO DEL RIO VENADO\"","classification":{"description":"ESTUDIO DE IMPACTO AMBIENTAL CATEGORIA I DEL PROYECTO DENOMINADO: \"DEPOSITO DE DESECHOS ORGANICOS VEGETALES EXTRAIDOS DE LA LIMPIEZA DE UN SEGMENTO DEL RIO VENADO\"","id":"77101805","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9000,"currency":"PAB"},"tenderers":[{"id":"1933329","name":"CONSULTORIAS ESPECIALIZADAS G&G, S.A","ruc":"200860-1-395345-81"}]},{"id":"4016903","date":"2021-05-31T09:25:49-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de control de calidad medioambiental","classification":{"description":"Servicios de control de calidad medioambiental","id":"77101805","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6100.07,"currency":"PAB"}},"quantity":1}],"value":{"amount":6100,"currency":"PAB"},"tenderers":[{"id":"103025","name":"Corporacion de Desarrollo Ambiental S.A","ruc":"24211-1-367307-4"}]},{"id":"4017302","date":"2021-05-31T10:33:33-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de control de calidad medioambiental","classification":{"description":"Servicios de control de calidad medioambiental","id":"77101805","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9989.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9989,"currency":"PAB"},"tenderers":[{"id":"1929545","name":"DICEA, S. A.","ruc":"841218-1-503485-23"}]},{"id":"4017121","date":"2021-05-31T10:14:44-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de control de calidad medioambiental","classification":{"description":"Servicios de control de calidad medioambiental","id":"77101805","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3745.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":3745,"currency":"PAB"},"tenderers":[{"id":"2002844","name":"Environmental Consulting & Services Inc (ECOSPANAM","ruc":"802342-1-495356-21"}]},{"id":"4017312","date":"2021-05-31T10:46:12-05:00","status":"disqualified","items":[{"id":"1","description":"ESTUDIO DE IMPACTO AMBIENTAL CATEGORIA I DEL PROYECTO DENOMINADO: \"DEPOSITO DE DESECHOS ORGANICOS VEGETALES EXTRAIDOS DE LA LIMPIEZA DE UN SEGMENTO DEL RIO VENADO\"","classification":{"description":"ESTUDIO DE IMPACTO AMBIENTAL CATEGORIA I DEL PROYECTO DENOMINADO: \"DEPOSITO DE DESECHOS ORGANICOS VEGETALES EXTRAIDOS DE LA LIMPIEZA DE UN SEGMENTO DEL RIO VENADO\"","id":"77101805","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7490.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":7490,"currency":"PAB"},"tenderers":[{"id":"1984179","name":"GRUPO MORPHO, S.A.","ruc":"155587370-2-2014-5"}]},{"id":"4011286","date":"2021-05-31T10:57:11-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de control de calidad medioambiental","classification":{"description":"Servicios de control de calidad medioambiental","id":"77101805","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7276.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":7276,"currency":"PAB"},"tenderers":[{"id":"1986453","name":"Heriberto Degracia Morales","ruc":"8--761-83-51"}]},{"id":"4016665","date":"2021-05-29T12:13:04-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de control de calidad medioambiental","classification":{"description":"Servicios de control de calidad medioambiental","id":"77101805","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9576.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":9576,"currency":"PAB"},"tenderers":[{"id":"2026896","name":"Julio César Rodríguez Medina","ruc":"6-56-1405-93"}]}]}},"ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0032762605122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-97-0-15-CM-0032762605122_202307281011","date":"2021-05-21T08:35:19.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:34:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4135332605121_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135332605121","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413533","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 1 Y 2 DE MARZO DE 2021 LICITACION PUBLICA DE MAYOR CUANTIA 1000737231-08-47 TAMAÑO 4X7\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 1 Y 2 DE MARZO DE 2021 AVISO DE CONVOCATORIA L/P DE MAYOR CUANTIA 1000739183...TAMAÑO 4X7\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 3 Y 4 DE MARZO DE 2021 SOLICITUD DE PRECIOS LP DE MAYOR CUANTIA 1000739284-09-13 TAMAÑO 4X7\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 3 Y 4 DE MARZO DE 2021 AVISO DE CONVOCATORIA 1000738169-04-02 TAMAÑO 4X7\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 4 Y 5 DE MARZO DE 2021 LICITACION PUBLICA DE MAYOR CUANTIA N°.020-2021 1000736604... TAMAÑO 4X7\"","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T16:51:28-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":4480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135332605121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4135332605121_202307281011","date":"2021-05-21T08:34:36.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-05-21T08:34:23-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0054922605120_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0054922605120","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 977 a"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"confección de banderas y escudos","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005492","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"banderas nacionales","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Emblemas","id":"55121720","scheme":"UNSPSC"},"description":"estandartes","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Emblemas","id":"55121720","scheme":"UNSPSC"},"description":"porta estandarte ","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T09:51:52-05:00"},"title":"confección de banderas y escudos","value":{"amount":4770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0054922605120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0054922605120_202307281059","date":"2021-05-21T08:34:23.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:34:03-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4135322605119_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4135322605119","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HIERRO (SAL FERROSA) 50-100MG, TAB V.O\nCONCENTRACION: 50-100mg (HIERRO ELEMENTAL)\nFORMA FARMACEUTICA: COMPRIMIDO\nCTNI: 10643","hasEnquiries":false,"id":"2021-1-10-0-04-LP-413532","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIERRO (SAL FERROSA) 50-100MG, TAB V.O \r\nCONCENTRACION: 50-100mg (HIERRO ELEMENTAL) \r\nFORMA FARMACEUTICA: COMPRIMIDO \r\nCTNI: 10643","id":"1","quantity":72000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-27T08:30:00-05:00","maxExtentDate":"2021-05-27T08:30:00-05:00","startDate":"2021-05-21T09:04:01-05:00"},"title":"HIERRO (SAL FERROSA) 50-100MG, TAB V.O\nCONCENTRACION: 50-100mg (HIERRO ELEMENTAL)\nFORMA FARMACEUTICA: COMPRIMIDO\nCTNI: 10643","value":{"amount":13680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4135322605119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4135322605119_202307281618","date":"2021-05-21T08:34:03.447-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-21T08:33:47-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0035662605117_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035662605117","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL."},"contactPoint":{"email":"enitsaavedra25@gmail.com","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE KIT DE PROMOCION QUE SERAN ENTREGADOS EL DIA 28 DE MAYOEN LA CONMEMORACION AL MES DE LA ETNIA NEGRA,DONDE EL DEPARTAMENTO DE PROMOCION ESTARA PROMOVIENDO MEDIANTE EXPOSICION.","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003566","items":[{"classification":{"description":"Recuerdos o souvenirs","id":"49101602","scheme":"UNSPSC"},"description":"KIT DE COSTURA DE LA ETNIA NEGRA:INCLUYE PORTA AGUJA,ESTUCHE DE AGUJA,ESTUCHE DE ALFILERES,TIJERA CHICA CON PUNTA Y BOLSA CON IMPRESION DE LOGO.SUMINISTRADO POR EL CLIENTE.","id":"1","quantity":73.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":995.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T10:31:29-05:00"},"title":"PARA LA COMPRA DE KIT DE PROMOCION QUE SERAN ENTREGADOS EL DIA 28 DE MAYOEN LA CONMEMORACION AL MES DE LA ETNIA NEGRA,DONDE EL DEPARTAMENTO DE PROMOCION ESTARA PROMOVIENDO MEDIANTE EXPOSICION.","value":{"amount":995.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035662605117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0035662605117_202307280956","date":"2021-05-21T08:33:47.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-21T08:32:37-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0279592605115_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279592605115","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Francisco, de la Montaña, Veraguas"},"contactPoint":{"email":"isciz8050@gmail.com","name":"Isis Caballero De Poveda ","telephone":"507-9542500"},"id":"40617","identifier":{"id":"40617","legalName":"C.E.B.G PEDRO ARROCHA GRAELL(veraguas) ","scheme":"PA-PRP"},"name":"C.E.B.G PEDRO ARROCHA GRAELL(veraguas) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para continuar la reparacion de sillas de aulas de clases","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027959","items":[{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"Laminas de plywood de 4x8x3/4 calibre grueso con entrega en el centro educativo","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"pliegos de lija # 150 con entrega en el centro educativo","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"galones de pintura negra anticorrosiva con entrega en el centro educativo","id":"3","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barnices","id":"31211707","scheme":"UNSPSC"},"description":"galon de barniz natural para madera con entrega en el centro educativo","id":"4","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"sellador para madera,con entrega en el centro educativo","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quita pinturas y eliminadores de barniz","id":"31211801","scheme":"UNSPSC"},"description":"aguarras para diluir pintura con entrega en el centro educativo","id":"6","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"cepillo de alambre con entrega en el centro educativo","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"producto que sirva para curar madera o plywood con entrega en el centro educativo","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":539.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40617","name":"C.E.B.G PEDRO ARROCHA GRAELL(veraguas) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:11:33-05:00"},"title":"Materiales para continuar la reparacion de sillas de aulas de clases","value":{"amount":539.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279592605115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0279592605115_202307281059","date":"2021-05-21T08:32:37.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:31:56-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4135312605113_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4135312605113","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000756084-06-01 UDS TONER ORIGINAL LEXMARK MX310 MX410/ MX510/ MX511 / MX610 /MX, DE ALTO RENDIMIENTO. PARA LAS IMPRESORAS CON ACTIVO: REGES: 772527, 772516 URGENCIAS: 772526","hasEnquiries":false,"id":"2021-1-10-0-06-CM-413531","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"DS TONER ORIGINAL LEXMARK MX310 MX410/ MX510/ MX511 / MX610 /MX, DE ALTO RENDIMIENTO. PARA LAS IMPRESORAS CON ACTIVO: REGES: 772527, 772516 URGENCIAS: 772526","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T08:54:59-05:00"},"title":"SOLICITUD N° 1000756084-06-01 UDS TONER ORIGINAL LEXMARK MX310 MX410/ MX510/ MX511 / MX610 /MX, DE ALTO RENDIMIENTO. PARA LAS IMPRESORAS CON ACTIVO: REGES: 772527, 772516 URGENCIAS: 772526","value":{"amount":2070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4135312605113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4135312605113_202307281011","date":"2021-05-21T08:31:56.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-05-21T08:31:44-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0001122605112_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001122605112","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"mmoralesd26@gmail.com","name":"Mariano Morales Duque ","telephone":"507-3884110"},"id":"41656","identifier":{"id":"41656","legalName":"CONSEJO COMALCAL KUNA YALA ","scheme":"PA-PRP"},"name":"CONSEJO COMALCAL KUNA YALA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTACION","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000112","items":[{"classification":{"description":"Establecimientos de comida rápida","id":"90101503","scheme":"UNSPSC"},"description":"COMPRA DE ALIMENTACION PARA LA REUNION MENSUAL","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41656","name":"CONSEJO COMALCAL KUNA YALA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T08:45:58-05:00"},"title":"COMPRA DE ALIMENTACION","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001122605112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0001122605112_202307281059","date":"2021-05-21T08:31:44.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:30:35-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4135292605108_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4135292605108","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE."},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE COMPRAN 408 CINTAS ADHESIVAS PLAST TRANSP 1\" X 10 YARDA.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-413529","items":[{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":" 408 CINTAS ADHESIVAS PLAST TRANSP 1\" X 10 YARDA.","id":"1","quantity":408.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":567.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T08:43:46-05:00"},"title":"SE COMPRAN 408 CINTAS ADHESIVAS PLAST TRANSP 1\" X 10 YARDA.","value":{"amount":567.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4135292605108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4135292605108_202307281618","date":"2021-05-21T08:30:35.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-21T08:27:25-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0251822605104_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0251822605104","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CÁMARA OXIGENO PEQUEÑA PARA NEONATOS 1000 GRAMOS O MENOS DE PLÁSTICOS F.T. 45344. REQ. 200","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025182","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CÁMARA OXIGENO PEQUEÑA PARA NEONATOS 1000 GRAMOS O MENOS DE PLÁSTICOS F.T. 45344.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8132.0,"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":"2021-05-25T13:52:41-05:00"},"title":"CÁMARA OXIGENO PEQUEÑA PARA NEONATOS 1000 GRAMOS O MENOS DE PLÁSTICOS F.T. 45344. REQ. 200","value":{"amount":8132.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0251822605104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0251822605104_202307281059","date":"2021-05-21T08:27:25.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-05-21T08:25:45-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0054912605103_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0054912605103","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 977 a la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"configuración renovación de plataforma digital medica","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005491","items":[{"classification":{"description":"Servicios de desarrollo de aplicación del servidor Internet / intranet","id":"81111510","scheme":"UNSPSC"},"description":"renovación instalación y configuración de plataforma tecnológica  de gestión medica.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T10:07:00-05:00"},"title":"configuración renovación de plataforma digital medica","value":{"amount":2680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0054912605103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0054912605103_202307280956","date":"2021-05-21T08:25:45.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T08:25:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4135282605102_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135282605102","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON DE LA CSS, PUERTA 13 DE LA DIRECCIÓN NACIONAL DE ASUNTOS ADMINISTRATIVOS."},"contactPoint":{"email":"rashley@css.gob.pa","name":"Rigoberto Ashley ","telephone":"507-5130270"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE ARCHIVOS TIPO LOCKERS PARA LAS ÁREAS DE CORRESPONDENCIA Y MENSAJERÍA DE ARCHIVOS GENERALES DE LA DIRECCIÓN NAL. DE ASUNTOS ADMINISTRATIVOS, SE ADJUNTAN DOCUMENTOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413528","items":[{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":"MUEBLE TIPO LOCKER CON PUERTAS Y CERRADURAS CON LLAVE AMAESTRADA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":"MUEBLE TIPO LOCKER CON PUERTAS Y CERRADURAS CON LLAVE AMAESTRADA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":"MUEBLE TIPO LOCKER CON PUERTAS Y CERRADURAS CON LLAVE AMAESTRADA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":"MUEBLE TIPO LOCKER CON PUERTAS Y CERRADURAS CON LLAVE AMAESTRADA","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":"MUEBLE TIPO LOCKER CON PUERTAS Y CERRADURAS CON LLAVE AMAESTRADA","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones de limpieza para el equipo de oficina","id":"44102912","scheme":"UNSPSC"},"description":"LIMPIEZA GENERAL","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7555.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:01:16-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE ARCHIVOS TIPO LOCKERS PARA LAS ÁREAS DE CORRESPONDENCIA Y MENSAJERÍA DE ARCHIVOS GENERALES DE LA DIRECCIÓN NAL. DE ASUNTOS ADMINISTRATIVOS, SE ADJUNTAN DOCUMENTOS","value":{"amount":7555.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4135282605102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4135282605102_202307280956","date":"2021-05-21T08:25:17.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-21T08:23:42-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0338412605100_202307281618","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0338412605100","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS VEHICULAR","hasEnquiries":false,"id":"2021-0-12-0-09-CM-033841","items":[{"classification":{"description":"Árbol motor","id":"25173811","scheme":"UNSPSC"},"description":"REPUESTOS VEHICULAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1545.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T11:18:59-05:00"},"title":"REPUESTOS VEHICULAR","value":{"amount":1545.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0338412605100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0338412605100_202307281618","date":"2021-05-21T08:23:42.99-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}