{"recordsCount":416650,"pages":8333,"page":5806,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5807","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5805","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":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-12-21T15:54:00-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0006452757218_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006452757218","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"munia_compras@hotmail.com","name":"Aremis Noriega ","telephone":"507-2598081"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA DE RADIADOR A LA RETROEXCAVADORA CON PLACA #1919151.","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000645","items":[{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA DE RADIADOR A LA RETROEXCAVADORA CON PLACA #1919151.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":117.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T15:58:11-05:00"},"title":"SERVICIO DE LIMPIEZA DE RADIADOR A LA RETROEXCAVADORA CON PLACA #1919151.","value":{"amount":117.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006452757218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0006452757218_202307281817","date":"2021-12-21T15:54:00.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-21T15:52:58-05:00","id":"ocds-emvi6n-2021-0-03-0-15-CM-0470312757217_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0470312757217","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"La Sra. Joanny Bernal con cédula de identidad personal 8-766-275 solicita apoyo económico por la compra de auxiliar técnico para su hija Emily Alvarez Bernal","hasEnquiries":false,"id":"2021-0-03-0-15-CM-047031","items":[{"classification":{"description":"Soportes para andar","id":"42241707","scheme":"UNSPSC"},"description":"ANDADERA PEDIÁTRICA AJUSTABLE CON BLOQUEO DE SEGURIDAD EN LLANTAS TRASERAS CON APOYO BRAZOS Y MANUBRIOS, CONTROL PÉLVICO, ASIENTO PLEGABLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-24T14:40:07-05:00"},"title":"La Sra. Joanny Bernal con cédula de identidad personal 8-766-275 solicita apoyo económico por la compra de auxiliar técnico para su hija Emily Alvarez Bernal","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0470312757217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-15-CM-0470312757217_202307281427","date":"2021-12-21T15:52:58.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-12-21T15:52:32-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0004532757216_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004532757216","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"yissethgonzalez53@gmail.com","name":"Hellen Yisseth Gonzalez Moreno ","telephone":"507-6650-3983"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALMUERZO PARA PERSONAL DE PRIMEROS AUXILIOS EN LAS MARGARITAS","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000453","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"COMIDAS PARA PERSONAL QUE ASISTIO A SEMINARIO DE PRIMEROS AUXILIOS","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T17:40:09-05:00"},"title":"COMPRA DE ALMUERZO PARA PERSONAL DE PRIMEROS AUXILIOS EN LAS MARGARITAS","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004532757216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0004532757216_202307281427","date":"2021-12-21T15:52:32.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-21T15:47:38-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0470302757215_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0470302757215","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Elizabeth Caballero con cédula 8-792-183 solicita apoyo económico para la compra de suministro de equipo informático para su hijo Josías Bedoya con cédula 8-1114-1812.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-047030","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"LAPTOP 14\" WIN10. 4GB DE RAM, 1TB, 500GB.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-02-23T16:53:46-05:00"},"title":"Elizabeth Caballero con cédula 8-792-183 solicita apoyo económico para la compra de suministro de equipo informático para su hijo Josías Bedoya con cédula 8-1114-1812.","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0470302757215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0470302757215_202307281817","date":"2021-12-21T15:47:38.503-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-10-13T10:38:04-05:00","id":"4402159","items":[{"classification":{"description":"VISIÓN REGIONAL DEL SECTOR PACIFICO OESTE, COMO BASE PARA LOS PLANES DE ORDENAMIENTO TERRITORIAL PARA LOS DISTRITOS DE ARRAIJAN Y LA CHORRERA, UBICADOS EN LA PROVINCIA DE PANAMA OESTE","id":"80101602","scheme":"UNSPSC"},"description":"VISIÓN REGIONAL DEL SECTOR PACIFICO OESTE, COMO BASE PARA LOS PLANES DE ORDENAMIENTO TERRITORIAL PARA LOS DISTRITOS DE ARRAIJAN Y LA CHORRERA, UBICADOS EN LA PROVINCIA DE PANAMA OESTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":640000.01,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1506402-1-648757-73","name":"SOSA ARQUITECTOS URBANISTAS CONSULTORES S.A."}],"value":{"amount":598130.85,"currency":"PAB"}}],"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-12-21T15:46:56-05:00","id":"ocds-emvi6n-2021-0-14-0-15-LV-0195732757214_202307281601","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-15-LV-0195732757214","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERR"},"contactPoint":{"email":"asrodriguez@miviot.gob.pa","name":"Anggiee Rodriguez","telephone":"507-68271282"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VISIÓN REGIONAL DEL SECTOR PACIFICO OESTE, COMO BASE PARA LOS PLANES DE ORDENAMIENTO TERRITORIAL PARA LOS DISTRITOS DE ARRAIJAN Y LA CHORRERA, UBICADOS EN LA PROVINCIA DE PANAMA OESTE","hasEnquiries":false,"id":"2021-0-14-0-15-LV-019573","items":[{"classification":{"description":"Estudios regionales o locales para proyectos","id":"80101602","scheme":"UNSPSC"},"description":"VISIÓN REGIONAL DEL SECTOR PACIFICO OESTE, COMO BASE PARA LOS PLANES DE ORDENAMIENTO TERRITORIAL PARA LOS DISTRITOS DE ARRAIJAN Y LA CHORRERA, UBICADOS EN LA PROVINCIA DE PANAMA OESTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":205,"endDate":"2022-07-21T11:00:00-05:00","maxExtentDate":"2022-07-21T11:00:00-05:00","startDate":"2021-12-27T14:29:37-05:00"},"title":"VISIÓN REGIONAL DEL SECTOR PACIFICO OESTE, COMO BASE PARA LOS PLANES DE ORDENAMIENTO TERRITORIAL PARA LOS DISTRITOS DE ARRAIJAN Y LA CHORRERA, UBICADOS EN LA PROVINCIA DE PANAMA OESTE","value":{"amount":800000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4426801","date":"2022-07-21T10:25:24-05:00","status":"pending","items":[{"id":"1","description":"Estudios regionales o locales para proyectos\r\nVISIÓN REGIONAL DEL SECTOR PACIFICO OESTE, COMO BASE PARA LOS PLANES DE ORDENAMIENTO TERRITORIAL PARA LOS DISTRITOS DE ARRAIJAN Y LA CHORRERA, UBICADOS EN LA PROVINCIA DE PANAMA OESTE","classification":{"description":"Estudios regionales o locales para proyectos\r\nVISIÓN REGIONAL DEL SECTOR PACIFICO OESTE, COMO BASE PARA LOS PLANES DE ORDENAMIENTO TERRITORIAL PARA LOS DISTRITOS DE ARRAIJAN Y LA CHORRERA, UBICADOS EN LA PROVINCIA DE PANAMA OESTE","id":"80101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":620000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":620000,"currency":"PAB"},"tenderers":[{"id":"2032377","name":"GRUPO SUMA, S.A.","ruc":"571365-1-446695-78"}]},{"id":"4402159","date":"2022-07-21T07:03:22-05:00","status":"valid","items":[{"id":"1","description":"VISIÓN REGIONAL DEL SECTOR PACIFICO OESTE, COMO BASE PARA LOS PLANES DE ORDENAMIENTO TERRITORIAL PARA LOS DISTRITOS DE ARRAIJAN Y LA CHORRERA, UBICADOS EN LA PROVINCIA DE PANAMA OESTE","classification":{"description":"VISIÓN REGIONAL DEL SECTOR PACIFICO OESTE, COMO BASE PARA LOS PLANES DE ORDENAMIENTO TERRITORIAL PARA LOS DISTRITOS DE ARRAIJAN Y LA CHORRERA, UBICADOS EN LA PROVINCIA DE PANAMA OESTE","id":"80101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":640000.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":640000,"currency":"PAB"},"tenderers":[{"id":"88811","name":"SOSA ARQUITECTOS URBANISTAS CONSULTORES S.A.","ruc":"1506402-1-648757-73"}]}]}},"ocid":"ocds-emvi6n-2021-0-14-0-15-LV-0195732757214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-15-LV-0195732757214_202307281601","date":"2021-12-21T15:46:56.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-21T15:42:28-05:00","id":"ocds-emvi6n-2021-0-03-0-15-CM-0470292757212_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0470292757212","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Yerelis Mela con cédula 8-726-628 solicita apoyo económico para la compra de Implemento Deportivo para su hijo Juan Reyes, ya que no cuenta con los recursos económicos para adquirirlo.","hasEnquiries":false,"id":"2021-0-03-0-15-CM-047029","items":[{"classification":{"description":"Calzado deportivo de hombre","id":"53111901","scheme":"UNSPSC"},"description":"TACOS DE BEISBOL DE HOMBRE TALLA 11.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-02-09T18:38:26-05:00"},"title":"Yerelis Mela con cédula 8-726-628 solicita apoyo económico para la compra de Implemento Deportivo para su hijo Juan Reyes, ya que no cuenta con los recursos económicos para adquirirlo.","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0470292757212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-15-CM-0470292757212_202307281504","date":"2021-12-21T15:42:28.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-12-21T15:37:53-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0019092757211_202307281601","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0019092757211","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE PROGRESO, CALLE PRINCIPAL, FRENTE A SENAFRONT."},"contactPoint":{"email":"juntacomunalprogreso@gmail.com","name":"Luis Mendoza ","telephone":"507-65765197"},"id":"34167","identifier":{"id":"34167","legalName":"JUNTA COMUNAL DE PROGRESO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PROGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001909","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALIMENTOS Y ENSERES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":999.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34167","name":"JUNTA COMUNAL DE PROGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T15:43:13-05:00"},"title":"COMPRA DE ALIMENTOS","value":{"amount":999.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0019092757211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0019092757211_202307281601","date":"2021-12-21T15:37:53.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-12-21T15:33:45-05:00","id":"ocds-emvi6n-2021-0-05-0-08-LP-0101772757210_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-LP-0101772757210","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"spineda@mire.gob.pa","name":"Sashty Pineda","telephone":"507-5048997"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“SERVICIOS DE COLABORACIÓN Y COMUNICACIÓN UNIFICADA EN LA NUBE BAJO MODELO DE LICENCIAMIENTO DE MICROSOFT 365 CLOUD PARA EL MINISTERIO DE RELACIONES EXTERIORES”","hasEnquiries":false,"id":"2021-0-05-0-08-LP-010177","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Microsoft  365 E3\t800\r\nMS Phone Systems\t800\r\nMicrosoft  365 E5\t100\r\nMicrosoft Azure Pre Payment 18. VER PLIEGO ADJUNTO \r\n","id":"1","quantity":1718.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asistencia o mantenimiento de servicio de telecomunicaciones","id":"72102205","scheme":"UNSPSC"},"description":"Servicio de Implementación y Mano de Obra\r\nGestión de Licencias\t1\r\nSoporte 24x7 (mensual)\t12\r\nTalleres, Entrenamiento, Workshop para 6 personas\t1. VER PLIEGO ADJUNTO.\r\n","id":"2","quantity":14.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":481000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"withdrawn","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.","tenderPeriod":{"durationInDays":41,"endDate":"2022-02-01T11:00:00-05:00","maxExtentDate":"2022-02-01T11:00:00-05:00","startDate":"2021-12-21T15:33:45-05:00"},"title":"“SERVICIOS DE COLABORACIÓN Y COMUNICACIÓN UNIFICADA EN LA NUBE BAJO MODELO DE LICENCIAMIENTO DE MICROSOFT 365 CLOUD PARA EL MINISTERIO DE RELACIONES EXTERIORES”","value":{"amount":481000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-LP-0101772757210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-LP-0101772757210_202307281817","date":"2021-12-21T15:33:45.743-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-21T15:29:00-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0470282757209_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0470282757209","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"La Sra. Sugey Lourdes Asprilla con C.I.P 8-703-958, solicita apoyo económico para su hija, Genesis Diaz con C.I.P 8-994-1739, quien requiere de equipo informático, para continuar con sus estudios.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-047028","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Computadora portátil de 14\", Windows 10 Home, 8GB de RAM, 500 GB de Memoria.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":561.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-26T12:37:41-05:00"},"title":"La Sra. Sugey Lourdes Asprilla con C.I.P 8-703-958, solicita apoyo económico para su hija, Genesis Diaz con C.I.P 8-994-1739, quien requiere de equipo informático, para continuar con sus estudios.","value":{"amount":561.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0470282757209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0470282757209_202307281427","date":"2021-12-21T15:29:00.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-12-21T15:19:11-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0006442757207_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006442757207","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"munia_compras@hotmail.com","name":"Yoel moreno","telephone":"507-2598081"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de piezas para la reparación de impresoras en el departamento de transito.","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000644","items":[{"classification":{"description":"Reveladores para impresoras y fotocopiadoras","id":"44103108","scheme":"UNSPSC"},"description":"Adquisición de piezas para la reparación de impresoras en el departamento de transito.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1236.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T15:36:41-05:00"},"title":"Adquisición de piezas para la reparación de impresoras en el departamento de transito.","value":{"amount":1236.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006442757207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0006442757207_202307281817","date":"2021-12-21T15:19:11.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-12-21T15:15:52-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0053632757206_202307281601","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053632757206","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Azuray Tanel Perez De cordoba ","telephone":"5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"comidas de los albergues","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005363","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"PARA LOS DAMIFICADOS DEL CORREGIMIENTO\r\nARNULFO ARIAS MADRID.","id":"1","quantity":2079.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9875.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-22T10:16:29-05:00"},"title":"comidas de los albergues","value":{"amount":9875.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053632757206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0053632757206_202307281601","date":"2021-12-21T15:15:52.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-21T15:14:49-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0470272757205_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0470272757205","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos para vehículos","hasEnquiries":false,"id":"2021-0-03-0-08-CM-047027","mainProcurementCategory":"goods","minValue":{"amount":7366.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de repuestos para vehículos","value":{"amount":7366.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0470272757205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0470272757205_202307281504","date":"2021-12-21T15:14:49.593-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-12-21T15:11:08-05:00","id":"ocds-emvi6n-2021-5-52-01-06-CM-0001162757203_202307281601","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001162757203","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"COMUNIDAD DE SABANGRANDE CORREGIMIENTO DE SABANAGRANDE, DISTRITO DE PESE, PROVINCIA DE HERRERA"},"contactPoint":{"email":"josemoreno0962@gmail.com","name":"Edilsa Ureña de Moreno","telephone":"507-65629863"},"id":"35854","identifier":{"id":"35854","legalName":"JUNTA COMUNAL DE SABANA GRANDE ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SABANA GRANDE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIONES DE ALIMENTOS O MEDICAMENTOS A ASILOS, ORFELINATOS, PERSONAS DE ESCASOS RECURSOS O CENTROS DE ATENCION DE LA POBLACION EN RIESGO O EN NECESIDADES APREMIANTES-VIGENCIA 2020.","hasEnquiries":false,"id":"2021-5-52-01-06-CM-000116","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE MEDICAMENTOS A PERSONAS DE ESCASOS RECURSOS DEL CORREGIMIENTO DE SABANAGRANDE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":452.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35854","name":"JUNTA COMUNAL DE SABANA GRANDE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T15:24:27-05:00"},"title":"DONACIONES DE ALIMENTOS O MEDICAMENTOS A ASILOS, ORFELINATOS, PERSONAS DE ESCASOS RECURSOS O CENTROS DE ATENCION DE LA POBLACION EN RIESGO O EN NECESIDADES APREMIANTES-VIGENCIA 2020.","value":{"amount":452.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001162757203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-01-06-CM-0001162757203_202307281601","date":"2021-12-21T15:11:08.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-12-21T15:05:19-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0018482757202_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0018482757202","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"municipiodealanjeibi@gmail.com","name":"Jessica Esther Atencio Cáceres","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001848","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE BALINEAS ME 500507 KOREANA PARA VEHICULO PLACA GO1058","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15W40 CHEVRON USA PARA VEHICULO PLACA GO1058","id":"2","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"GRASA CHEVRON 14OZ USA PARA VEHICULO PLACA GO1058","id":"3","quantity":10.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO MAGNER USA PARA VEHICULO PLACA GO1058","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ENGRASADORA PSI 5000/6000 USA PARA VEHICULO PLACA GO1058","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de manguera","id":"40142121","scheme":"UNSPSC"},"description":"MANGUERA DE 12\" 5000PSI USA PARA VEHICULO PLACA GO1058","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BALINERA TENSORA TC-V PARA EL VEHICULO CON PLACA 998347","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 68 PARA LA RETRO JCB DEL MUNICIPIO.","id":"8","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15W40 PARA RETRO JCB DEL MUNICIPIO","id":"9","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO GRANDE PARA LA RETRO JCB DEL MUNICIPIO.","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":823.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T15:34:52-05:00"},"title":"REPUESTOS","value":{"amount":823.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0018482757202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0018482757202_202307281817","date":"2021-12-21T15:05:19.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-12-21T14:58:11-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0060032757201_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0060032757201","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"OLLAS ARRIBA, CAPIRA"},"contactPoint":{"email":"albertv0392@gmail.com","name":"ALBERTO JESUS MORENO VARGAS","telephone":"507-63815488"},"id":"35553","identifier":{"id":"35553","legalName":"Junta Comunal de Ollas Arriba","scheme":"PA-PRP"},"name":"Junta Comunal de Ollas Arriba","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE DECORACION PARA USO DEL  CURSO  DE DECORACION  DE EVENTOS DEL INADHE QUE SE DESARROLLA EN LA JUNTA COMUNAL DE OLLAS ARRIBA","hasEnquiries":false,"id":"2021-5-71-0-15-CM-006003","items":[{"classification":{"description":"Espuma de goma","id":"13111307","scheme":"UNSPSC"},"description":"LAMINA DE FOAMY ESCARCHADO DE 50 CM X 70 CM (COLORES VARIOS)","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA FRIA 500 ML","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel crepé para manualidades","id":"60121116","scheme":"UNSPSC"},"description":"PAPEL CRESPON 60 X 200 CM","id":"3","quantity":69.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel crepé para manualidades","id":"60121116","scheme":"UNSPSC"},"description":"PAPEL CRESPON ESCARCHADO 60 X 200 CM","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"BARRAS DE SOLICONA (GOMA CALIENTE) 7.4 X 300 MM","id":"5","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caucho de látex","id":"13101501","scheme":"UNSPSC"},"description":"GLOBOS #12","id":"6","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35553","name":"Junta Comunal de Ollas Arriba"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-22T12:58:00-05:00"},"title":"COMPRA DE MATERIALES DE DECORACION PARA USO DEL  CURSO  DE DECORACION  DE EVENTOS DEL INADHE QUE SE DESARROLLA EN LA JUNTA COMUNAL DE OLLAS ARRIBA","value":{"amount":171.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0060032757201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0060032757201_202307281427","date":"2021-12-21T14:58:11.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-12-21T14:49:16-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0004972757198_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004972757198","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"juntacomunalchupampa@hotmail.com","name":"Levis Gabriel Rodriguez Batista","telephone":"507-66322391"},"id":"34447","identifier":{"id":"34447","legalName":"Junta Comunal de Chupampa ","scheme":"PA-PRP"},"name":"Junta Comunal de Chupampa ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000497","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ DE 5 LIBRAS","id":"1","quantity":110.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"HARINA DE 360 GRAMOS","id":"2","quantity":110.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE 990 ML.","id":"3","quantity":55.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"SPAGUETTI 454 GRAMOS","id":"4","quantity":110.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"LATAS DE TUNA  EN AGUA DE 170 GRAMOS","id":"5","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avena para pienso","id":"10121502","scheme":"UNSPSC"},"description":"CREMA DE AVENA 320 GRAMOS","id":"6","quantity":110.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"CREMA DE MAIZ DE 320 GRAMOS","id":"7","quantity":110.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"CODITOS DE 454 GRAMOS","id":"8","quantity":110.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL","id":"9","quantity":55.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"PASTA DE TOMATE DE 227 GRAMOS","id":"10","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZÚCAR DE 2 KG.","id":"11","quantity":55.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJAS DE 454 GRAMOS","id":"12","quantity":110.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS ROJOS DE 454 GRAMOS","id":"13","quantity":110.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES DE DESAYUNO DE 454 GRAMOS","id":"14","quantity":110.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"JAMONILLA DE 340 GRAMOS","id":"15","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LATAS DE LECHE EVAPORADA","id":"16","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías en conserva o en lata","id":"50101544","scheme":"UNSPSC"},"description":"LATAS DE GUISANTES DE 425 GRAMOS","id":"17","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ajo","id":"51212007","scheme":"UNSPSC"},"description":"AJO DE 454 GRAMOS","id":"18","quantity":55.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"MAÍZ PILADO DE 2 LIBRAS","id":"19","quantity":55.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34447","name":"Junta Comunal de Chupampa "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T15:50:11-05:00"},"title":"SUMINISTRO DE SERVICIOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004972757198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0004972757198_202307281504","date":"2021-12-21T14:49:16.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-21T14:49:03-05:00","id":"ocds-emvi6n-2021-5-30-0-04-PE-0025422757197_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-PE-0025422757197","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juntacomunalsanpabloviejo@gmail.com","name":"MIRIAM DALYS MORENO QUIEL","telephone":"507-63702330"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CAMINOS EN EL CORREGIMIENTO DE SAN PABLO VIEJO","hasEnquiries":false,"id":"2021-5-30-0-04-PE-002542","items":[{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"TRASLADO DE TOSCA, MATERIAL SELECTO, TUBOS DE CONCRETO, PARA MEJORAS EN LOS CAMINOS DEL CORREGIMIENTO COMUNIDAD DE SAN JUAN DEL TEJAR, COREGIMIENTO DE SAN PABLO VIEJO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":5326.62,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T15:30:07-05:00"},"title":"MEJORAMIENTO DE CAMINOS EN EL CORREGIMIENTO DE SAN PABLO VIEJO","value":{"amount":5326.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-PE-0025422757197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-PE-0025422757197_202307281504","date":"2021-12-21T14:49:03.097-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-12-21T14:46:29-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0049532757196_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0049532757196","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"melloeduardo0583@hotmail.com","name":"Eduardo Rodriguez","telephone":"507-62087235"},"id":"33782","identifier":{"id":"33782","legalName":"Junta Comunal Los Naranjos","scheme":"PA-PRP"},"name":"Junta Comunal Los Naranjos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIENES O SERVICIOS PARA AGAZAJOS, CTIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS. O/C. 069/2021.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004953","items":[{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"JUGUETES PARA NIÑAS DE 3-8 AÑOS. PAIS DE ORIGEN: CHINA. REFERENCIA: JUEGO DE TE 12 PZAS.  MARCA: PRIMAVERA.\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"JUGUETES PARA NIÑAS DE 9-10 AÑOS. PAIS DE ORIGEN: CHINA. REFERENCIA: MUÑECA CON ACCESORIOS. MARCA: PRIMAVERA.\r\n","id":"2","quantity":37.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"JUGUETES PARA NIÑAS DE 11-13 AÑOS. PAIS DE ORIGEN: CHINA. REFERENCIA: JUEGO DE MESA. MARCA: PRIMAVERA.\r\n","id":"3","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"JUGUETES PARA NIÑOS DE 3-8 AÑOS. PAIS DE ORIGEN: CHINA. REFERENCIA: BATE CON BOLA. MARCA: PRIMAVERA. \r\n","id":"4","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"JUGUETES PARA NIÑOS DE 9-10 AÑOS. PAIS DE ORIGEN: CHINA. REFERENCIA: SET DE CARROS. MARCA: PRIMAVERA.\r\n","id":"5","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"JUGUETES PARA NIÑOS DE 11-13 AÑOS. PAIS DE ORIGEN: CHINA. REFERENCIA: BALONES DE FUTBOL. MARCA: PRIMAVERA.\r\n","id":"6","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"JUGUETES PARA BEBES 0-24M. PAIS DE ORIGEN: CHINA. REFERENCIA: MUÑECO INTERACTIVO. MARCA: PRIMAVERA.\r\n","id":"7","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"JUGUETES PARA BEBES 0-3 AÑOS. PAIS DEORIGEN: JUGUETE CON LUZ Y SONIDO. MARCA: PRIMAVERA.\r\n","id":"8","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"JUGUETES PARA BEBES 0-3 AÑOS. PAIS DE ORIGEN: CHINA. REFERENCIA: JUEGO DE MARACAS. MARCA: PRIMAVERA.\r\n","id":"9","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2593.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33782","name":"Junta Comunal Los Naranjos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T14:53:24-05:00"},"title":"SUMINISTRO DE BIENES O SERVICIOS PARA AGAZAJOS, CTIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS. O/C. 069/2021.","value":{"amount":2593.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0049532757196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0049532757196_202307281817","date":"2021-12-21T14:46:29.443-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-06-23T15:51:14-05:00","id":"4214011","items":[{"classification":{"description":"Medidores para Agua con sus respectivas cajas. Según especificaciones adjuntas.","id":"41116203","scheme":"UNSPSC"},"description":"Medidores para Agua con sus respectivas cajas. Según especificaciones adjuntas.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7607.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"66040-70-363083-45","name":"Global Elite Corporation"}],"value":{"amount":89.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-21T14:46:06-05:00","id":"ocds-emvi6n-2021-0-12-0-99-LP-0368512757194_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0368512757194","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Panamá."},"contactPoint":{"email":"dljimenez@minsa.gob.pa","name":"Dhuzna Jimenez ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"jcuevas@prodesarrollo.com","telephone":"261-4520       "},"id":"32883-12-249602-30","name":"PRO DESARROLLO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"itgsa2@cwpanama.net","telephone":"-"},"id":"374441-1-420780-82","name":"MATERIALES PROFESIONALES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@globalelitecorp.com","telephone":"260-3310       "},"id":"66040-70-363083-45","name":"Global Elite Corporation","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-2838 MEDIDORES PARA AGUA CON SUS RESPECTIVAS CAJAS.","hasEnquiries":false,"id":"2021-0-12-0-99-LP-036851","items":[{"classification":{"description":"Accesorios de monitores o medidores","id":"41116203","scheme":"UNSPSC"},"description":"MEDIDORES PARA AGUA CON SUS RESPECTIVAS CAJAS.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123032.88,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"32883-12-249602-30","name":"PRO DESARROLLO, S.A."},{"id":"374441-1-420780-82","name":"MATERIALES PROFESIONALES, S.A."},{"id":"66040-70-363083-45","name":"Global Elite Corporation"}],"tenderPeriod":{"durationInDays":38,"endDate":"2022-02-04T10:00:00-05:00","maxExtentDate":"2022-02-04T10:00:00-05:00","startDate":"2021-12-27T14:27:32-05:00"},"title":"PEDIDO 21-2838 MEDIDORES PARA AGUA CON SUS RESPECTIVAS CAJAS.","value":{"amount":123032.88,"currency":"PAB"}},"bids":{"details":[{"id":"4214011","date":"2022-02-04T09:58:21-05:00","status":"valid","items":[{"id":"1","description":"Medidores para Agua con sus respectivas cajas. Según especificaciones adjuntas.","classification":{"description":"Medidores para Agua con sus respectivas cajas. Según especificaciones adjuntas.","id":"41116203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7607.5,"currency":"PAB"}},"quantity":1200}],"value":{"amount":7607,"currency":"PAB"},"tenderers":[{"id":"1888061","name":"Global Elite Corporation","ruc":"66040-70-363083-45"}]},{"id":"4232375","date":"2022-02-03T23:22:54-05:00","status":"disqualified","items":[{"id":"1","description":"Medidores tipo chorro multiple para agua potable\r\nde 5/8 con sus dos manguitos de acople y sus cajas para la instalacion","classification":{"description":"Medidores tipo chorro multiple para agua potable\r\nde 5/8 con sus dos manguitos de acople y sus cajas para la instalacion","id":"41116203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7828.5,"currency":"PAB"}},"quantity":1200}],"value":{"amount":7828,"currency":"PAB"},"tenderers":[{"id":"86972","name":"MATERIALES PROFESIONALES, S.A.","ruc":"374441-1-420780-82"}]},{"id":"4213667","date":"2022-02-03T15:25:03-05:00","status":"disqualified","items":[{"id":"1","description":"Accesorios de monitores o medidores","classification":{"description":"Accesorios de monitores o medidores","id":"41116203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7404.35,"currency":"PAB"}},"quantity":1200}],"value":{"amount":7404,"currency":"PAB"},"tenderers":[{"id":"1936315","name":"PRO DESARROLLO, S.A.","ruc":"32883-12-249602-30"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0368512757194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-LP-0368512757194_202307281427","date":"2021-12-21T14:46:06.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-12-21T14:40:13-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0006432757193_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006432757193","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"munia_compras@hotmail.com","name":"Aremis Noriega ","telephone":"507-2598081"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PIEZAS Y SERVICIO AL TOYOTA HILUX CON PLACA N°.893114.","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000643","items":[{"classification":{"description":"Injertos o Injertos dobles Hidráulicos","id":"27121702","scheme":"UNSPSC"},"description":"ADQUISICION DE PIEZAS Y SERVICIO AL TOYOTA HILUX CON PLACA N°.893114.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":333.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T15:58:22-05:00"},"title":"ADQUISICION DE PIEZAS Y SERVICIO AL TOYOTA HILUX CON PLACA N°.893114.","value":{"amount":333.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006432757193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0006432757193_202307281427","date":"2021-12-21T14:40:13.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-12-21T14:25:53-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0060022757192_202307281601","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0060022757192","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"OLLAS ARRIBA, CAPIRA"},"contactPoint":{"email":"albertv0392@gmail.com","name":"ALBERTO JESUS MORENO VARGAS","telephone":"507-63815488"},"id":"35553","identifier":{"id":"35553","legalName":"Junta Comunal de Ollas Arriba","scheme":"PA-PRP"},"name":"Junta Comunal de Ollas Arriba","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA CONSUMO HUMANO PARA BRINDIS DE LA CONSULTA CIUDADANA DE LOS PROYECTOS DEL PIOPSM 2022 A REALIZARSE EL 28 DE DICIEMBRE DE 2021","hasEnquiries":false,"id":"2021-5-71-0-15-CM-006002","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ","id":"1","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"POLLO ENTERO","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"3","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"CULANTRO","id":"4","quantity":1.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"ACHIOTE EN BARRA","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"CALDO DE POLLO","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"AJI","id":"7","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO","id":"8","quantity":1.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantillas de pimienta dulce","id":"10151521","scheme":"UNSPSC"},"description":"PIMIENTA MOLIDA","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL","id":"10","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Residuos de aceite","id":"11141603","scheme":"UNSPSC"},"description":"ACEITE VEGETAL","id":"11","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"12","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"GALLINITA","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceitunas","id":"50171903","scheme":"UNSPSC"},"description":"ACEITUNA","id":"14","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO","id":"15","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"RECAO VERDE","id":"16","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODA DE LATA","id":"17","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35553","name":"Junta Comunal de Ollas Arriba"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-22T12:57:44-05:00"},"title":"COMPRA DE ALIMENTOS PARA CONSUMO HUMANO PARA BRINDIS DE LA CONSULTA CIUDADANA DE LOS PROYECTOS DEL PIOPSM 2022 A REALIZARSE EL 28 DE DICIEMBRE DE 2021","value":{"amount":171.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0060022757192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0060022757192_202307281601","date":"2021-12-21T14:25:53.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-12-21T14:24:56-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0006422757191_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006422757191","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"munia_compras@hotmail.com","name":"Aremis Noriega ","telephone":"507-2598081"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES PARA EL VEHICULO HYUNDAY COUNTRY CON PLACA N°GO5497.","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000642","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"ADQUISICION DE MATERIALES PARA EL VEHICULO HYUNDAY COUNTRY CON PLACA N°GO5497.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":443.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T15:36:57-05:00"},"title":"ADQUISICION DE MATERIALES PARA EL VEHICULO HYUNDAY COUNTRY CON PLACA N°GO5497.","value":{"amount":443.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006422757191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0006422757191_202307281817","date":"2021-12-21T14:24:56.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-21T14:24:13-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0010342757190_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0010342757190","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación, Comarca Ngäbe Bugle, Qda Guabo, Sabanita"},"contactPoint":{"email":"yitzel.hartman@meduca.gob.pa","name":"YITZEL HARTMAN","telephone":"500-62048985"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Materiales para el Centro Educativo Boca de Remedios con entrega en la Dirección Regional de la Comarca.","hasEnquiries":false,"id":"2021-0-07-012-12-CM-001034","items":[{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"100 LAMINAS DE PLYCEM 1/2\" x 4pie x 8 pie","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"15 LAMINAS DE MALLA EXPANDIDA DE 3/4\" x4 pie x8 pie","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"15 PUERTAS DE MADERA SOLIDA CON MARCO INTEGRAL","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"description":"15 CERRADURAS DE POMO CON LLAVE","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"1,500 TORNILLOS DE P/B PARA TECHO DE 2-1/2\"","id":"5","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T15:27:29-05:00"},"title":"Compra de Materiales para el Centro Educativo Boca de Remedios con entrega en la Dirección Regional de la Comarca.","value":{"amount":6325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0010342757190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0010342757190_202307281504","date":"2021-12-21T14:24:13.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-21T14:11:51-05:00","id":"ocds-emvi6n-2021-0-07-012-11-CM-0010332757188_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-11-CM-0010332757188","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación Comarca Ngäbe Bugle, Quebrada Guabo, Sabanita"},"contactPoint":{"email":"yitzel.hartman@meduca.gob.pa","name":"YITZEL HARTMAN","telephone":"500-62048985"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Materiales para el Centro Educativo Boca de Remedios con \n entrega en la Dirección Regional de la Comarca.","hasEnquiries":false,"id":"2021-0-07-012-11-CM-001033","items":[{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"100 LAMINAS DE PLYCEM 1/2\" x 4pie x 8 pie","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"15 LAMINAS DE MALLA EXPANDIDA DE 3/4\" x4 pie x8 pie","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"15 PUERTAS DE MADERA SOLIDA CON MARCO INTEGRAL","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"description":"15 CERRADURAS DE POMO CON LLAVE","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"1,500 TORNILLOS DE P/B PARA TECHO DE 2-1/2\"","id":"5","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de Materiales para el Centro Educativo Boca de Remedios con \n entrega en la Dirección Regional de la Comarca.","value":{"amount":6325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-11-CM-0010332757188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-11-CM-0010332757188_202307281817","date":"2021-12-21T14:11:51.42-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-21T13:59:16-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0193282757187_202307281601","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0193282757187","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Herrera Chepo Las Minas"},"contactPoint":{"email":"edithrodriguez2992@gmail.com","name":"EDITH DEL CARMEN RODRIGUEZ","telephone":"507-63235097"},"id":"22181","identifier":{"id":"22181","legalName":"C.E.B.G. CHEPO","scheme":"PA-PRP"},"name":"C.E.B.G. CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 1 caja de 24 unidades de espuma de alto poder expansivo multiposiciòn para fijaciones , relleno y aislamiento contra el ruido y corriente de aire. para uso en el plantel Educativo.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-019328","items":[{"classification":{"description":"Espuma del poliestireno","id":"13111308","scheme":"UNSPSC"},"description":"Espuma de alto poder expansivo multiposiciòn ( caja de 24 unidades )","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":263.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22181","name":"C.E.B.G. CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-23T08:35:03-05:00"},"title":"Compra de 1 caja de 24 unidades de espuma de alto poder expansivo multiposiciòn para fijaciones , relleno y aislamiento contra el ruido y corriente de aire. para uso en el plantel Educativo.","value":{"amount":263.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0193282757187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0193282757187_202307281601","date":"2021-12-21T13:59:16.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-21T13:48:40-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0786702757185_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0786702757185","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, Divala."},"contactPoint":{"email":"durvisjch@hotmail.com","name":"Durvys Chavarría","telephone":"507-7750000"},"id":"40221","identifier":{"id":"40221","legalName":"Escuela Chiriquí Viejo","scheme":"PA-PRP"},"name":"Escuela Chiriquí Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de pintura","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078670","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA DE AGUA (VERDE) TANQUE DE 5 GALONES","id":"1","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA DE AGUA (BLANCA) TANQUE DE 5 GALONES","id":"2","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE (AZUL) TANQUE DE 5 GALONES","id":"3","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"Bandeja para pintar completa","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2 1/2\"","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"REPUESTO DE RODILLOS","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de transferencia adhesiva","id":"31201522","scheme":"UNSPSC"},"description":"MASKINGTAPE DE 1\"","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRAS","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA DE METAL DE 3\"","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":668.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40221","name":"Escuela Chiriquí Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T14:06:25-05:00"},"title":"Compra de pintura","value":{"amount":668.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0786702757185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0786702757185_202307281427","date":"2021-12-21T13:48:40.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-21T13:45:32-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4424452757183_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4424452757183","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO VIA INTERAMERICANA"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Detección de Resistencia a Carbapenémicos mediante PCR en Tiempo Real.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-442445","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Detección de Resistencia a Carbapenémicos mediante PCR en Tiempo Real.","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-12-23T11:00:00-05:00","maxExtentDate":"2021-12-23T11:00:00-05:00","startDate":"2021-12-21T14:26:53-05:00"},"title":"Detección de Resistencia a Carbapenémicos mediante PCR en Tiempo Real.","value":{"amount":4250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4424452757183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4424452757183_202307281817","date":"2021-12-21T13:45:32.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-12-21T13:42:50-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0045012757182_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0045012757182","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de Plaza Caisan"},"contactPoint":{"email":"juntacomunaldecaizan@gmail.com","name":"Franklin Arauz","telephone":"507-62599520"},"id":"34237","identifier":{"id":"34237","legalName":"JUNTA COMUNAL PLAZA CAIZAN","scheme":"PA-PRP"},"name":"JUNTA COMUNAL PLAZA CAIZAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tractor para servicio comunitario","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004501","items":[{"classification":{"description":"Tractores agrícolas","id":"25101901","scheme":"UNSPSC"},"description":"Tractor cortacésped ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3448.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34237","name":"JUNTA COMUNAL PLAZA CAIZAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T13:55:29-05:00"},"title":"Compra de tractor para servicio comunitario","value":{"amount":3448.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0045012757182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0045012757182_202307281504","date":"2021-12-21T13:42:50.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-21T13:40:00-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0470262757181_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0470262757181","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Departamento de compras del Ministerio de la Presidencia"},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527-9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico para la señora Reyna Edith Vergara Fernández, con cédula de identidad personal No. 9-148-834 por compra de auxiliar visual.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-047026","items":[{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"LENTES LEJO OD 20/30 OI 20/30-3 CERCA OD 30/J 30 OI 30/ 30\r\nExamen Cortesía\r\nAro\r\nLentes\r\nGarantía 3 meses","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-04T15:03:40-05:00"},"title":"Apoyo económico para la señora Reyna Edith Vergara Fernández, con cédula de identidad personal No. 9-148-834 por compra de auxiliar visual.","value":{"amount":119.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0470262757181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0470262757181_202307281504","date":"2021-12-21T13:40:00.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-12-21T13:39:50-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0014182757180_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0014182757180","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TRES COMPUTADORAS PARA EL DEPARTAMENTO DE TESORERIA (TESORERA) CASA DE JUSTICIA DE PAZ (MEDIADORA) Y EL SECRETARIO DE CULTURA, MUNICIPIO DE BOCAS DEL TORO","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001418","items":[{"classification":{"description":"Ordenadores centrales","id":"43211512","scheme":"UNSPSC"},"description":"COMPRA DE TRES COMPUTADORAS PARA EL DEPARTAMENTO DE TESORERIA (TESORERA) CASA DE JUSTICIA DE PAZ (MEDIADORA) Y EL SECRETARIO DE CULTURA, MUNICIPIO DE BOCAS DEL TORO ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1091.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T13:45:21-05:00"},"title":"COMPRA DE TRES COMPUTADORAS PARA EL DEPARTAMENTO DE TESORERIA (TESORERA) CASA DE JUSTICIA DE PAZ (MEDIADORA) Y EL SECRETARIO DE CULTURA, MUNICIPIO DE BOCAS DEL TORO","value":{"amount":1091.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0014182757180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0014182757180_202307281817","date":"2021-12-21T13:39:50.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-21T13:36:03-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0025412757179_202307281601","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025412757179","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"507-7749841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"PAGO DE TRIMESTRE JULIO_SEPTIEMBRE QUINTO AÑO BACHILLER EN COMERCIO\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002541","items":[{"classification":{"description":"Programas de grado","id":"86121701","scheme":"UNSPSC"},"description":"MATRICULA JULIO-SEPTIEMBRE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Programas de grado","id":"86121701","scheme":"UNSPSC"},"description":"COSTO DEL TRIMESTRE JULIO SEPTIEMBRE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":195.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-22T14:23:20-05:00"},"title":"\"PAGO DE TRIMESTRE JULIO_SEPTIEMBRE QUINTO AÑO BACHILLER EN COMERCIO\"","value":{"amount":195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025412757179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0025412757179_202307281601","date":"2021-12-21T13:36:03.593-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-30T11:25:34-05:00","id":"4206636","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"Ventiladores","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104.51,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"2","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.51,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"3","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.51,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"4","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.51,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"5","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.51,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"6","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.51,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"7","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":244.51,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"8","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.51,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"9","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.51,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"10","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.51,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajas eléctricas","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.26,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajas eléctricas","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.26,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajas eléctricas","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.26,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajas eléctricas","id":"14","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.46,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"15","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.63,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"16","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.71,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.76,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"18","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.19,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.66,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"20","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.46,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"21","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.46,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"22","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.91,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"23","quantity":80.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.06,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajas eléctricas","id":"24","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.66,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajas eléctricas","id":"25","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.67,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"26","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.29,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"27","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.11,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"28","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.31,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"29","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.51,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"30","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.51,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"31","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.51,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"32","quantity":40.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.49,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"33","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.76,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"34","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.78,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"35","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.76,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"36","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.76,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"37","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.76,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"38","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.14,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"39","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.76,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"40","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.51,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"41","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.66,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"42","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.51,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"43","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.7,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"44","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.88,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"45","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.23,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"46","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.56,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"47","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.56,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"48","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.56,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"49","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.56,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"186-505-46878-80","name":"PRODUCTOS SUPERIORES, S.A."}],"value":{"amount":1148.7,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-21T13:35:43-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0445772757178_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445772757178","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"jjordan@supropanama.com","telephone":"315-0101       "},"id":"186-505-46878-80","name":"PRODUCTOS SUPERIORES, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"info@diparsatech.com","telephone":"-"},"id":"2042214-1-746577-3","name":"DIPAR, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMÁ CENTRO"},"contactPoint":{"email":"noris.valdes@meduca.gob.pa","name":"Noris y Valdes de la Cruz ","telephone":"507-67367359"},"id":"21780","identifier":{"id":"21780","legalName":"SEDE","scheme":"PA-PRP"},"name":"SEDE","roles":["procuringEntity"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE ELECTRICIDAD PARA EL MANTENIMIENTO DE LOS CENTROS ESCOLARES EN LA PROVINCIA DE PANAMA REGIONAL DE EDUCACION PANAMA CENTRO EN EL PROGRAMA CON ESCUELAS 2022.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044577","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO DE TECHO","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico Calibre N°12 color negro","id":"2","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico Calibre N°12 Rojo Cobre","id":"3","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico Calibre N°12 Amarillo Cobre","id":"4","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico Calibre N°12 color Blanco","id":"5","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico Calibre N°12 desnudo","id":"6","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico Calibre N°10, color desnudo","id":"7","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico Calibre N°10, color negro","id":"8","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico Calibre N°10, color rojo","id":"9","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico Calibre N°10, color blanco","id":"10","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajillas octoganal de metal galvanizado","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajilla cuadrada 4\"x4\" de metal galvanizado","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajilla de utilidad 2\"x4\" de metal galvanizado","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajilla de 4\"x6\" de metal galvanizado ","id":"14","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conectores eléctricos de ½\" pvc ","id":"15","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conectores eléctricos de 3/4\"  pvc ","id":"16","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conectores de 1\" pvc ","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Codo de 1 1/4\" pvc eléctrico ","id":"18","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Breaker de 20 amperios  de  1 polo ","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Breaker de 20 amperios  de  2 polo ","id":"20","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Breaker de 30 amperios  de  2 polos ","id":"21","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Fotocelda 110 voltios de 1,800 watts","id":"22","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Cinta aislante para uso de electricidad  de  3/4\" X 66'  estuche plastico","id":"23","quantity":80.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Interruptor doble, 110 voltios ,15 amperios","id":"24","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Wire nut para de  12-10    color  rojo crema PARA EMPALMES","id":"25","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Interruptor sencillo,110 voltios, 15 amperios","id":"26","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Interruptor - toma, 110 voltios, 15 amperios ","id":"27","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Interruptor para timbre","id":"28","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Lámparas de canal    2 x 8 watts  LED luz blanca   ","id":"29","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Lámparas  de 4 x 18 watts","id":"30","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Lámparas  de 4 x 18 watts","id":"31","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Pegamento de pvc","id":"32","quantity":40.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tapa de interruptor sencillo de 110 voltios ","id":"33","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tapa ciega de metal galvanizado de 4\"x4\"","id":"34","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tapa para tomacorriente doble de 110 voltios","id":"35","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tapa de tomacorriente de 220 voltios, sencillo","id":"36","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tapa para tomacorriente doble de 110 voltio","id":"37","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tomacorriente doble polarizado ","id":"38","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tomacorriente de 220 voltios, sencillo","id":"39","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tubo LED  de 9 watts  luz blanca","id":"40","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tubo LED  de 18 watts  luz blanca","id":"41","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tubo LED  de 52 watts  luz blanca","id":"42","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Contact cleaner","id":"43","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Cable plastico  chato  3 x 12 ","id":"44","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Cable plástico  chato  3 x 10","id":"45","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tacos  plásticos  1/4\"  x 1\"  (verde)","id":"46","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tornillo  sheet  metal  10 x 1\"","id":"47","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tornillo  6/32   x  2\"","id":"48","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Tornillo  8/32   x  2\"","id":"49","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47950.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21780","name":"SEDE"},"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":"186-505-46878-80","name":"PRODUCTOS SUPERIORES, S.A."},{"id":"2042214-1-746577-3","name":"DIPAR, S.A."},{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-12-28T11:00:00-05:00","maxExtentDate":"2021-12-28T11:00:00-05:00","startDate":"2021-12-21T17:39:01-05:00"},"title":"SUMINISTRO DE MATERIALES DE ELECTRICIDAD PARA EL MANTENIMIENTO DE LOS CENTROS ESCOLARES EN LA PROVINCIA DE PANAMA REGIONAL DE EDUCACION PANAMA CENTRO EN EL PROGRAMA CON ESCUELAS 2022.","value":{"amount":47950.0,"currency":"PAB"}},"bids":{"details":[{"id":"4206651","date":"2021-12-28T08:34:53-05:00","status":"disqualified","items":[{"id":"1","description":"Ventiladores","classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.49,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.79,"currency":"PAB"}},"quantity":50},{"id":"12","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.87,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.9,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.32,"currency":"PAB"}},"quantity":50},{"id":"15","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.18,"currency":"PAB"}},"quantity":500},{"id":"16","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.27,"currency":"PAB"}},"quantity":250},{"id":"17","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.6,"currency":"PAB"}},"quantity":50},{"id":"18","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.26,"currency":"PAB"}},"quantity":15},{"id":"19","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.29,"currency":"PAB"}},"quantity":100},{"id":"20","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.83,"currency":"PAB"}},"quantity":100},{"id":"21","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.83,"currency":"PAB"}},"quantity":80},{"id":"22","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.37,"currency":"PAB"}},"quantity":80},{"id":"24","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.37,"currency":"PAB"}},"quantity":50},{"id":"25","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.3,"currency":"PAB"}},"quantity":200},{"id":"26","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.27,"currency":"PAB"}},"quantity":80},{"id":"27","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.34,"currency":"PAB"}},"quantity":50},{"id":"28","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.32,"currency":"PAB"}},"quantity":10},{"id":"29","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.48,"currency":"PAB"}},"quantity":75},{"id":"30","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.49,"currency":"PAB"}},"quantity":50},{"id":"31","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.49,"currency":"PAB"}},"quantity":50},{"id":"33","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.45,"currency":"PAB"}},"quantity":80},{"id":"34","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.52,"currency":"PAB"}},"quantity":30},{"id":"35","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.45,"currency":"PAB"}},"quantity":160},{"id":"36","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.45,"currency":"PAB"}},"quantity":100},{"id":"37","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.45,"currency":"PAB"}},"quantity":100},{"id":"38","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.12,"currency":"PAB"}},"quantity":100},{"id":"39","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.02,"currency":"PAB"}},"quantity":50},{"id":"40","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.15,"currency":"PAB"}},"quantity":750},{"id":"41","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.45,"currency":"PAB"}},"quantity":750},{"id":"42","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.2,"currency":"PAB"}},"quantity":300},{"id":"43","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.42,"currency":"PAB"}},"quantity":20},{"id":"45","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.42,"currency":"PAB"}},"quantity":300},{"id":"46","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.07,"currency":"PAB"}},"quantity":1000},{"id":"47","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.07,"currency":"PAB"}},"quantity":1000},{"id":"48","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.07,"currency":"PAB"}},"quantity":1000},{"id":"49","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.07,"currency":"PAB"}},"quantity":1000},{"id":"44","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.87,"currency":"PAB"}},"quantity":500},{"id":"32","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.29,"currency":"PAB"}},"quantity":40},{"id":"23","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.32,"currency":"PAB"}},"quantity":80},{"id":"2","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":163.03,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":163.03,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":163.03,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":163.03,"currency":"PAB"}},"quantity":15},{"id":"6","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":163.03,"currency":"PAB"}},"quantity":15},{"id":"7","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.76,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.76,"currency":"PAB"}},"quantity":10},{"id":"9","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.76,"currency":"PAB"}},"quantity":10},{"id":"10","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.76,"currency":"PAB"}},"quantity":10}],"value":{"amount":4569,"currency":"PAB"},"tenderers":[{"id":"1958831","name":"DIPAR, S.A.","ruc":"2042214-1-746577-3"}]},{"id":"4206640","date":"2021-12-27T21:39:52-05:00","status":"disqualified","items":[{"id":"1","description":"ABANICO DE TECHO\r\nMARCA: KDK\r\nMODELO: M56LG-S","classification":{"description":"ABANICO DE TECHO\r\nMARCA: KDK\r\nMODELO: M56LG-S","id":"40101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.7,"currency":"PAB"}},"quantity":50},{"id":"11","description":"CAJILLAS OCTOGANAL DE METAL GALVANIZADO \r\nMARCA: ISSA\r\nMODELO: OCTAGONAL LS 1/2","classification":{"description":"CAJILLAS OCTOGANAL DE METAL GALVANIZADO \r\nMARCA: ISSA\r\nMODELO: OCTAGONAL LS 1/2","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.2,"currency":"PAB"}},"quantity":50},{"id":"12","description":"CAJILLA CUADRADA 4\"X4\" DE METAL GALVANIZADO\t\r\nMARCA: ISSA\r\nMODELO: CUADRADA LS 1/2","classification":{"description":"CAJILLA CUADRADA 4\"X4\" DE METAL GALVANIZADO\t\r\nMARCA: ISSA\r\nMODELO: CUADRADA LS 1/2","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.45,"currency":"PAB"}},"quantity":100},{"id":"13","description":"CAJILLA DE UTILIDAD 2\"X4\" DE METAL GALVANIZADO\t\r\nMARCA: ISSA\r\nMODELO: UTILIDAD LS 1/2","classification":{"description":"CAJILLA DE UTILIDAD 2\"X4\" DE METAL GALVANIZADO\t\r\nMARCA: ISSA\r\nMODELO: UTILIDAD LS 1/2","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.2,"currency":"PAB"}},"quantity":100},{"id":"14","description":"CAJILLA DE 4\"X6\" DE METAL GALVANIZADO\t\r\nMARCA: ISSA\r\nMODELO: CAJA DE PASO 6 X 6 X 4","classification":{"description":"CAJILLA DE 4\"X6\" DE METAL GALVANIZADO\t\r\nMARCA: ISSA\r\nMODELO: CAJA DE PASO 6 X 6 X 4","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.2,"currency":"PAB"}},"quantity":50},{"id":"15","description":"CONECTORES ELÉCTRICOS DE ½\" PVC \r\nMARCA: TUBOTEC\r\nMODELO: CONECTORES ½ ELECT","classification":{"description":"CONECTORES ELÉCTRICOS DE ½\" PVC \r\nMARCA: TUBOTEC\r\nMODELO: CONECTORES ½ ELECT","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.88,"currency":"PAB"}},"quantity":500},{"id":"16","description":"CONECTORES ELÉCTRICOS DE 3/4\" PVC \r\nMARCA: TUBOTEC\r\nMODELO: CONECTORES ¾ ELECT","classification":{"description":"CONECTORES ELÉCTRICOS DE 3/4\" PVC \r\nMARCA: TUBOTEC\r\nMODELO: CONECTORES ¾ ELECT","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.9,"currency":"PAB"}},"quantity":250},{"id":"17","description":"CONECTORES DE 1\" PVC\t\r\nMARCA: TUBOTEC\r\nMODELO: CONECTORES 1 ELECT","classification":{"description":"CONECTORES DE 1\" PVC\t\r\nMARCA: TUBOTEC\r\nMODELO: CONECTORES 1 ELECT","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.0,"currency":"PAB"}},"quantity":50},{"id":"18","description":"CODO DE 1 1/4\" PVC ELÉCTRICO\t\r\nMARCA: TUBOTEC\r\nMODELO: CODO 1 ¼ ELECT","classification":{"description":"CODO DE 1 1/4\" PVC ELÉCTRICO\t\r\nMARCA: TUBOTEC\r\nMODELO: CODO 1 ¼ ELECT","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.95,"currency":"PAB"}},"quantity":15},{"id":"19","description":"BREAKER DE 20 AMPERIOS DE 1 POLO\t\r\nMARCA: GE\r\nMODELO: THQL 1120","classification":{"description":"BREAKER DE 20 AMPERIOS DE 1 POLO\t\r\nMARCA: GE\r\nMODELO: THQL 1120","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.02,"currency":"PAB"}},"quantity":100},{"id":"20","description":"BREAKER DE 20 AMPERIOS DE 2 POLO\t\r\nMARCA: GE\r\nMODELO: THQL 2120","classification":{"description":"BREAKER DE 20 AMPERIOS DE 2 POLO\t\r\nMARCA: GE\r\nMODELO: THQL 2120","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.45,"currency":"PAB"}},"quantity":100},{"id":"21","description":"BREAKER DE 30 AMPERIOS DE 2 POLOS\t\r\nMARCA: GE\r\nMODELO: THQL 2130","classification":{"description":"BREAKER DE 30 AMPERIOS DE 2 POLOS\t\r\nMARCA: GE\r\nMODELO: THQL 2130","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.7,"currency":"PAB"}},"quantity":80},{"id":"22","description":"BFOTOCELDA 110 VOLTIOS DE 1,800 WATTS\r\nMARCA: SIN MARCA\r\nMODELO: ITM-K4021C","classification":{"description":"BFOTOCELDA 110 VOLTIOS DE 1,800 WATTS\r\nMARCA: SIN MARCA\r\nMODELO: ITM-K4021C","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.7,"currency":"PAB"}},"quantity":80},{"id":"24","description":"INTERRUPTOR DOBLE, 110 VOLTIOS ,15 AMPERIOS\t\r\nMARCA: LEVITON\r\nMODELO: 5224W","classification":{"description":"INTERRUPTOR DOBLE, 110 VOLTIOS ,15 AMPERIOS\t\r\nMARCA: LEVITON\r\nMODELO: 5224W","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.7,"currency":"PAB"}},"quantity":50},{"id":"25","description":"WIRE NUT PARA DE 12-10 COLOR ROJO CREMA PARA EMPALMES\t\r\nMARCA: 3M\r\nMODELO: WIRENUT CAUCHO","classification":{"description":"WIRE NUT PARA DE 12-10 COLOR ROJO CREMA PARA EMPALMES\t\r\nMARCA: 3M\r\nMODELO: WIRENUT CAUCHO","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.99,"currency":"PAB"}},"quantity":200},{"id":"26","description":"INTERRUPTOR SENCILLO,110 VOLTIOS, 15 AMPERIOS \r\nMARCA: LEVITON\r\nMODELO: 1451-02W","classification":{"description":"INTERRUPTOR SENCILLO,110 VOLTIOS, 15 AMPERIOS \r\nMARCA: LEVITON\r\nMODELO: 1451-02W","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.45,"currency":"PAB"}},"quantity":80},{"id":"27","description":"INTERRUPTOR - TOMA, 110 VOLTIOS, 15 AMPERIOS \r\nMARCA: LEVITON\r\nMODELO: 5225W","classification":{"description":"INTERRUPTOR - TOMA, 110 VOLTIOS, 15 AMPERIOS \r\nMARCA: LEVITON\r\nMODELO: 5225W","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.7,"currency":"PAB"}},"quantity":50},{"id":"28","description":"INTERRUPTOR PARA TIMBRE \r\nMARCA: SIN MARCA\r\nMODELO: C10-PULPL","classification":{"description":"INTERRUPTOR PARA TIMBRE \r\nMARCA: SIN MARCA\r\nMODELO: C10-PULPL","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.7,"currency":"PAB"}},"quantity":10},{"id":"29","description":"LÁMPARAS DE CANAL 2 X 8 WATTS LED LUZ BLANCA\t\r\nMARCA: SIN MARCA\r\nMODELO: 2 X 9 W T8 LED","classification":{"description":"LÁMPARAS DE CANAL 2 X 8 WATTS LED LUZ BLANCA\t\r\nMARCA: SIN MARCA\r\nMODELO: 2 X 9 W T8 LED","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.7,"currency":"PAB"}},"quantity":75},{"id":"30","description":"LÁMPARAS DE 4 X 18 WATTS\t\r\nMARCA: SIN MARCA\r\nMODELO: 4 X 18 W T8 LED EMB","classification":{"description":"LÁMPARAS DE 4 X 18 WATTS\t\r\nMARCA: SIN MARCA\r\nMODELO: 4 X 18 W T8 LED EMB","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.7,"currency":"PAB"}},"quantity":50},{"id":"31","description":"LÁMPARAS DE 4 X 18 WATTS\t\r\nMARCA: SIN MARCA\r\nMODELO: 4 X18 WATTS LED","classification":{"description":"LÁMPARAS DE 4 X 18 WATTS\t\r\nMARCA: SIN MARCA\r\nMODELO: 4 X18 WATTS LED","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.7,"currency":"PAB"}},"quantity":50},{"id":"33","description":"TAPA DE INTERRUPTOR SENCILLO DE 110 VOLTIOS\t\r\nMARCA: EAGLE\r\nMODELO: 2134W","classification":{"description":"TAPA DE INTERRUPTOR SENCILLO DE 110 VOLTIOS\t\r\nMARCA: EAGLE\r\nMODELO: 2134W","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.1,"currency":"PAB"}},"quantity":80},{"id":"34","description":"TAPA CIEGA DE METAL GALVANIZADO DE 4\"X4\"\t\r\nMARCA: ISSA\r\nMODELO: CIEGA LS 1/2","classification":{"description":"TAPA CIEGA DE METAL GALVANIZADO DE 4\"X4\"\t\r\nMARCA: ISSA\r\nMODELO: CIEGA LS 1/2","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.45,"currency":"PAB"}},"quantity":30},{"id":"35","description":"TAPA PARA TOMACORRIENTE DOBLE DE 110 VOLTIOS\t\r\nMARCA: EAGLE\r\nMODELO: 2132W","classification":{"description":"TAPA PARA TOMACORRIENTE DOBLE DE 110 VOLTIOS\t\r\nMARCA: EAGLE\r\nMODELO: 2132W","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.2,"currency":"PAB"}},"quantity":160},{"id":"36","description":"TAPA DE TOMACORRIENTE DE 220 VOLTIOS, SENCILLO\t\r\nMARCA: EAGLE\r\nMODELO: EAG-2131W","classification":{"description":"TAPA DE TOMACORRIENTE DE 220 VOLTIOS, SENCILLO\t\r\nMARCA: EAGLE\r\nMODELO: EAG-2131W","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.1,"currency":"PAB"}},"quantity":100},{"id":"37","description":"TAPA PARA TOMACORRIENTE DOBLE DE 110 VOLTIO \r\nMARCA: EAGLE\r\nMODELO: 1962","classification":{"description":"TAPA PARA TOMACORRIENTE DOBLE DE 110 VOLTIO \r\nMARCA: EAGLE\r\nMODELO: 1962","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.2,"currency":"PAB"}},"quantity":100},{"id":"38","description":"TOMACORRIENTE DOBLE POLARIZADO\r\nMARCA: LEVITON\r\nMODELO: 5320","classification":{"description":"TOMACORRIENTE DOBLE POLARIZADO\r\nMARCA: LEVITON\r\nMODELO: 5320","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.95,"currency":"PAB"}},"quantity":100},{"id":"39","description":"TOMACORRIENTE DE 220 VOLTIOS, SENCILLO\r\nMARCA: LEVITON\r\nMODELO: 5029","classification":{"description":"TOMACORRIENTE DE 220 VOLTIOS, SENCILLO\r\nMARCA: LEVITON\r\nMODELO: 5029","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.2,"currency":"PAB"}},"quantity":50},{"id":"40","description":"TUBO LED DE 9 WATTS LUZ BLANCA\t\r\nMARCA: GEL\r\nMODELO: 9W T8","classification":{"description":"TUBO LED DE 9 WATTS LUZ BLANCA\t\r\nMARCA: GEL\r\nMODELO: 9W T8","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.95,"currency":"PAB"}},"quantity":750},{"id":"41","description":"TUBO LED DE 18 WATTS LUZ BLANCA\t\r\nMARCA: GEL\r\nMODELO: 18W T8","classification":{"description":"TUBO LED DE 18 WATTS LUZ BLANCA\t\r\nMARCA: GEL\r\nMODELO: 18W T8","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.7,"currency":"PAB"}},"quantity":750},{"id":"42","description":"TUBO LED DE 52 WATTS LUZ BLANCA\r\nMARCA: GEL\r\nMODELO: 52W T8","classification":{"description":"TUBO LED DE 52 WATTS LUZ BLANCA\r\nMARCA: GEL\r\nMODELO: 52W T8","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.2,"currency":"PAB"}},"quantity":300},{"id":"43","description":"CONTACT CLEANER\t\r\nMARCA: 3M\r\nMODELO: 16-102","classification":{"description":"CONTACT CLEANER\t\r\nMARCA: 3M\r\nMODELO: 16-102","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.7,"currency":"PAB"}},"quantity":20},{"id":"45","description":"CABLE PLÁSTICO CHATO 3 X 10\t\r\nMARCA: PHELPS DODGE\r\nMODELO: TNM 3X12 BLC","classification":{"description":"CABLE PLÁSTICO CHATO 3 X 10\t\r\nMARCA: PHELPS DODGE\r\nMODELO: TNM 3X12 BLC","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.6,"currency":"PAB"}},"quantity":300},{"id":"46","description":"TACOS PLÁSTICOS 1/4\" X 1\" (VERDE)\t\r\nMARCA: SIN MARCA\r\nMODELO: ¼ X 1","classification":{"description":"TACOS PLÁSTICOS 1/4\" X 1\" (VERDE)\t\r\nMARCA: SIN MARCA\r\nMODELO: ¼ X 1","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.75,"currency":"PAB"}},"quantity":1000},{"id":"47","description":"TORNILLO SHEET METAL 10 X 1\"\t\r\nMARCA: SIN MARCA\r\nMODELO: 10 X 1","classification":{"description":"TORNILLO SHEET METAL 10 X 1\"\t\r\nMARCA: SIN MARCA\r\nMODELO: 10 X 1","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.75,"currency":"PAB"}},"quantity":1000},{"id":"48","description":"TORNILLO 6/32 X 2\"\t\r\nMARCA: SIN MARCA\r\nMODELO: 6/32 X 2","classification":{"description":"TORNILLO 6/32 X 2\"\t\r\nMARCA: SIN MARCA\r\nMODELO: 6/32 X 2","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.76,"currency":"PAB"}},"quantity":1000},{"id":"49","description":"TORNILLO 8/32 X 2\"\t\r\nMARCA: SIN MARCA\r\nMODELO: 8/32 X 2","classification":{"description":"TORNILLO 8/32 X 2\"\t\r\nMARCA: SIN MARCA\r\nMODELO: 8/32 X 2","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.76,"currency":"PAB"}},"quantity":1000},{"id":"44","description":"CABLE PLÁSTICO CHATO 3 X 12\t\r\nMARCA: PHELPS DODGE\r\nMODELO: TNM 3X12 BLC","classification":{"description":"CABLE PLÁSTICO CHATO 3 X 12\t\r\nMARCA: PHELPS DODGE\r\nMODELO: TNM 3X12 BLC","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.45,"currency":"PAB"}},"quantity":500},{"id":"32","description":"PEGAMENTO DE PVC\t\r\nMARCA: BLACK SWAN\r\nMODELO: PINTA 1","classification":{"description":"PEGAMENTO DE PVC\t\r\nMARCA: BLACK SWAN\r\nMODELO: PINTA 1","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.7,"currency":"PAB"}},"quantity":40},{"id":"23","description":"CINTA AISLANTE PARA USO DE ELECTRICIDAD DE 3/4\" X 66' ESTUCHE PLÁSTICO\t\r\nMARCA: 3M\r\nMODELO: SUPER 33 PLUS","classification":{"description":"CINTA AISLANTE PARA USO DE ELECTRICIDAD DE 3/4\" X 66' ESTUCHE PLÁSTICO\t\r\nMARCA: 3M\r\nMODELO: SUPER 33 PLUS","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.2,"currency":"PAB"}},"quantity":80},{"id":"2","description":"CONDUCTOR ELÉCTRICO CALIBRE N°12 COLOR NEGRO\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 12 NGR","classification":{"description":"CONDUCTOR ELÉCTRICO CALIBRE N°12 COLOR NEGRO\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 12 NGR","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.7,"currency":"PAB"}},"quantity":15},{"id":"3","description":"CONDUCTOR ELÉCTRICO CALIBRE N°12 ROJO COBRE\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 12 RJO","classification":{"description":"CONDUCTOR ELÉCTRICO CALIBRE N°12 ROJO COBRE\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 12 RJO","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.7,"currency":"PAB"}},"quantity":15},{"id":"4","description":"CONDUCTOR ELÉCTRICO CALIBRE N°12 AMARILLO COBRE\t\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 12 AMR","classification":{"description":"CONDUCTOR ELÉCTRICO CALIBRE N°12 AMARILLO COBRE\t\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 12 AMR","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.7,"currency":"PAB"}},"quantity":15},{"id":"5","description":"CONDUCTOR ELÉCTRICO CALIBRE N°12 COLOR BLANCO\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 12 BLC","classification":{"description":"CONDUCTOR ELÉCTRICO CALIBRE N°12 COLOR BLANCO\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 12 BLC","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.7,"currency":"PAB"}},"quantity":15},{"id":"6","description":"CONDUCTOR ELÉCTRICO CALIBRE N°12 DESNUDO\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE 12 DSN","classification":{"description":"CONDUCTOR ELÉCTRICO CALIBRE N°12 DESNUDO\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE 12 DSN","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":236.7,"currency":"PAB"}},"quantity":15},{"id":"7","description":"CONDUCTOR ELÉCTRICO CALIBRE N°10, COLOR DESNUDO\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE 10 DSN","classification":{"description":"CONDUCTOR ELÉCTRICO CALIBRE N°10, COLOR DESNUDO\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE 10 DSN","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":341.7,"currency":"PAB"}},"quantity":10},{"id":"8","description":"CONDUCTOR ELÉCTRICO CALIBRE N°10, COLOR NEGRO\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 10 NGR","classification":{"description":"CONDUCTOR ELÉCTRICO CALIBRE N°10, COLOR NEGRO\r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 10 NGR","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.7,"currency":"PAB"}},"quantity":10},{"id":"9","description":"CONDUCTOR ELÉCTRICO CALIBRE N°10, COLOR ROJO \r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 10 RJO","classification":{"description":"CONDUCTOR ELÉCTRICO CALIBRE N°10, COLOR ROJO \r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 10 RJO","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.7,"currency":"PAB"}},"quantity":10},{"id":"10","description":"CONDUCTOR ELÉCTRICO CALIBRE N°10, COLOR BLANCO \r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 10 BLC","classification":{"description":"CONDUCTOR ELÉCTRICO CALIBRE N°10, COLOR BLANCO \r\nMARCA: PHELPS DODGE\r\nMODELO: ALAMBRE THWN 10 BLC","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.7,"currency":"PAB"}},"quantity":10}],"value":{"amount":4874,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]},{"id":"4206636","date":"2021-12-28T10:58:54-05:00","status":"valid","items":[{"id":"1","description":"Ventiladores","classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104.51,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.26,"currency":"PAB"}},"quantity":50},{"id":"12","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.26,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.26,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.46,"currency":"PAB"}},"quantity":50},{"id":"15","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.63,"currency":"PAB"}},"quantity":500},{"id":"16","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.71,"currency":"PAB"}},"quantity":250},{"id":"17","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.76,"currency":"PAB"}},"quantity":50},{"id":"18","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.19,"currency":"PAB"}},"quantity":15},{"id":"19","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.66,"currency":"PAB"}},"quantity":100},{"id":"20","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.46,"currency":"PAB"}},"quantity":100},{"id":"21","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.46,"currency":"PAB"}},"quantity":80},{"id":"22","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.91,"currency":"PAB"}},"quantity":80},{"id":"24","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.66,"currency":"PAB"}},"quantity":50},{"id":"25","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.67,"currency":"PAB"}},"quantity":200},{"id":"26","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.29,"currency":"PAB"}},"quantity":80},{"id":"27","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.11,"currency":"PAB"}},"quantity":50},{"id":"28","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.31,"currency":"PAB"}},"quantity":10},{"id":"29","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.51,"currency":"PAB"}},"quantity":75},{"id":"30","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.51,"currency":"PAB"}},"quantity":50},{"id":"31","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.51,"currency":"PAB"}},"quantity":50},{"id":"33","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.76,"currency":"PAB"}},"quantity":80},{"id":"34","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.78,"currency":"PAB"}},"quantity":30},{"id":"35","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.76,"currency":"PAB"}},"quantity":160},{"id":"36","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.76,"currency":"PAB"}},"quantity":100},{"id":"37","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.76,"currency":"PAB"}},"quantity":100},{"id":"38","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.14,"currency":"PAB"}},"quantity":100},{"id":"39","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.76,"currency":"PAB"}},"quantity":50},{"id":"40","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.51,"currency":"PAB"}},"quantity":750},{"id":"41","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.66,"currency":"PAB"}},"quantity":750},{"id":"42","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.51,"currency":"PAB"}},"quantity":300},{"id":"43","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.7,"currency":"PAB"}},"quantity":20},{"id":"45","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.23,"currency":"PAB"}},"quantity":300},{"id":"46","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.56,"currency":"PAB"}},"quantity":1000},{"id":"47","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.56,"currency":"PAB"}},"quantity":1000},{"id":"48","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.56,"currency":"PAB"}},"quantity":1000},{"id":"49","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.56,"currency":"PAB"}},"quantity":1000},{"id":"44","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.88,"currency":"PAB"}},"quantity":500},{"id":"32","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.49,"currency":"PAB"}},"quantity":40},{"id":"23","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.06,"currency":"PAB"}},"quantity":80},{"id":"2","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.51,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.51,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.51,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.51,"currency":"PAB"}},"quantity":15},{"id":"6","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.51,"currency":"PAB"}},"quantity":15},{"id":"7","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":244.51,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.51,"currency":"PAB"}},"quantity":10},{"id":"9","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.51,"currency":"PAB"}},"quantity":10},{"id":"10","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.51,"currency":"PAB"}},"quantity":10}],"value":{"amount":3378,"currency":"PAB"},"tenderers":[{"id":"1881421","name":"PRODUCTOS SUPERIORES, S.A.","ruc":"186-505-46878-80"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445772757178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0445772757178_202307281427","date":"2021-12-21T13:35:43.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-12-21T13:32:04-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0006832757177_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006832757177","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 ALIMENTOS","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000683","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"COMPRA DE ALIMENTOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":137.54,"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":"2021-12-21T14:08:26-05:00"},"title":"COMPRA DE ALIMENTOS","value":{"amount":137.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006832757177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0006832757177_202307281427","date":"2021-12-21T13:32:04.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-21T13:19:05-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0314202757176_202307281601","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0314202757176","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA. LA CABIMA."},"contactPoint":{"email":"gisolrob@hotmail.com","name":"Gisela  Solis de Brown","telephone":"565-3693"},"id":"22072","identifier":{"id":"22072","legalName":"ESC. LA CABIMA","scheme":"PA-PRP"},"name":"ESC. LA CABIMA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA REPARAR EL CENTRO EDUCATIVO A TRAVES DEL PLAN\nC.O.N. ESCUELA","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031420","items":[{"classification":{"description":"Tubería de aleación ferrosa","id":"31231301","scheme":"UNSPSC"},"description":"TUBOS DE 1\"X 1\" CALIBRE 16 DE 20 PIES","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de acero","id":"30102004","scheme":"UNSPSC"},"description":"PLANCHA DE METAL DE 4´ X8´ X 1/8\"\r\nCALIBRE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"MALLA DE METAL EXPANDIDO DE 4 ´ X 8´X ¾\r\nCALIBRE 16 GALVANIZADO\r\n","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 60/11","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de metal","id":"27111507","scheme":"UNSPSC"},"description":"DISCO DE CORTE PARA METAL 4\"","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"ROLLO DE CUBREGOTERAS","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE DE TECHO SILICONER\r\nROJO TEJA 5 GALONES (18.92 LITROS)\r\n100% ELASTOMÉRICA\r\n575% DE ELONGACIÓN (ASTM D 412).\r\nEVITA EL CALOR EN LA SUPERFICIE\r\nREDUCIENDO TEMPERATURA INTERIOR\r\nBAJO C.O.V\r\n","id":"7","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de aleación ferrosa","id":"31231301","scheme":"UNSPSC"},"description":"TUBO GALVANIZADO DE 2\" ","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA 100% ACRÍLICA VERDE MENTA.\r\nTANQUE DE 5 GALONES ","id":"9","quantity":15.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA 100% ACRÍLICA BLANCA. TANQUE\r\nDE 5 GALONES\r\n","id":"10","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA AZUL MEDUCA DE\r\nESMALTE.TANQUE DE 5 GALONES","id":"11","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA COLOR NEGRO","id":"12","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"SOLVENTE REMOVEDOR DE PINTURA\r\nAGUARRAS\r\n","id":"13","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de metal","id":"27111507","scheme":"UNSPSC"},"description":"DISCO DE DESBASTE DE 4\" ","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"EXTENSIÓN DE RODILLO","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"KIT DE PINTURA DE 3 PIEZAS\r\n(BANDEJA +MANERAL DE 9\" +FELPA DE 9\")","id":"16","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 2\" ","id":"17","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 4\" ","id":"18","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPÁTULA DE 3\" ","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4938.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22072","name":"ESC. LA CABIMA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T13:35:23-05:00"},"title":"COMPRA DE MATERIALES PARA REPARAR EL CENTRO EDUCATIVO A TRAVES DEL PLAN\nC.O.N. ESCUELA","value":{"amount":4938.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0314202757176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0314202757176_202307281601","date":"2021-12-21T13:19:05.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-21T13:18:00-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0010322757175_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0010322757175","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cerro Mosquito. Comarca Ngabe Buglé. Entrando por Tolé Chiriquí."},"contactPoint":{"email":"dcamarena0819@gmail.com","name":"Santos Dario Camarena Rodríguez","telephone":"507-69572005"},"id":"37744","identifier":{"id":"37744","legalName":"C.E.B.G.Cerro Mosquito","scheme":"PA-PRP"},"name":"C.E.B.G.Cerro Mosquito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tanque plástico de 2 metros de alto por 2.5 metros de ancho o diámetro, para cosecha de agua lluvia en el centro educativo.","hasEnquiries":false,"id":"2021-0-07-012-12-CM-001032","items":[{"classification":{"description":"Bombonas","id":"24111811","scheme":"UNSPSC"},"description":"Tanque plástico de 2 metros de alto por 2.5 metros de diámetro o ancho para cosecha de agua lluvia en el centro educativo.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37744","name":"C.E.B.G.Cerro Mosquito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T15:49:46-05:00"},"title":"Compra de tanque plástico de 2 metros de alto por 2.5 metros de ancho o diámetro, para cosecha de agua lluvia en el centro educativo.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0010322757175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0010322757175_202307281817","date":"2021-12-21T13:18:00.44-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-01-24T14:37:46-05:00","id":"4215691","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"Servicios de construcción provisionales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37126.54,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"322709-1-413370-94","name":"CORECO, S.A."}],"value":{"amount":34697.7,"currency":"PAB"}}],"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-12-21T13:16:52-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0004632757173_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004632757173","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"contactPoint":{"email":"daav1527@hotmail.com","telephone":"507-994-4495"},"id":"2471950-1-815040-7","name":"CONSTRUCTORA DAAV, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"suleimapolo_1493@hotmail.com","name":"Suleima Esther Polo Atencio","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"coreco21@hotmail.com","telephone":"390-5073       "},"id":"322709-1-413370-94","name":"CORECO, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ingenieriayconstruccionesjmg@gmail.com","telephone":"507-9508169"},"id":"9-735-806-84","name":"Jeeffer González","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A LA CASA CULTURAL DE LA COMUNIDAD EL CRISOL","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000463","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"MEJORAMIENTO A LA CASA CULTURAL DE LA COMUNIDAD EL CRISOL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":38249.99,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26551","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":"2471950-1-815040-7","name":"CONSTRUCTORA DAAV, S.A."},{"id":"322709-1-413370-94","name":"CORECO, S.A."},{"id":"9-735-806-84","name":"Jeeffer González"}],"tenderPeriod":{"durationInDays":28,"endDate":"2022-01-19T11:01:00-05:00","maxExtentDate":"2022-01-19T11:01:00-05:00","startDate":"2021-12-21T13:16:52-05:00"},"title":"MEJORAMIENTO A LA CASA CULTURAL DE LA COMUNIDAD EL CRISOL","value":{"amount":38249.99,"currency":"PAB"}},"bids":{"details":[{"id":"4215989","date":"2022-01-19T09:57:16-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38246.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":38246,"currency":"PAB"},"tenderers":[{"id":"1973842","name":"CONSTRUCTORA DAAV, S.A.","ruc":"2471950-1-815040-7"}]},{"id":"4215691","date":"2022-01-19T07:26:57-05:00","status":"valid","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37126.54,"currency":"PAB"}},"quantity":1}],"value":{"amount":37126,"currency":"PAB"},"tenderers":[{"id":"1928773","name":"CORECO, S.A.","ruc":"322709-1-413370-94"}]},{"id":"4215930","date":"2022-01-19T09:34:21-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO A LA CASA CULTURAL DE LA COMUNIDAD EL CRISOL","classification":{"description":"MEJORAMIENTO A LA CASA CULTURAL DE LA COMUNIDAD EL CRISOL","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36526.52,"currency":"PAB"}},"quantity":1}],"value":{"amount":36526,"currency":"PAB"},"tenderers":[{"id":"2028969","name":"Jeeffer González","ruc":"9-735-806-84"}]}]}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004632757173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0004632757173_202307281504","date":"2021-12-21T13:16:52.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-21T13:16:27-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0025402757172_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025402757172","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PAARA SER DONADOS AL SEÑOR LUIS AVENDAÑO.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002540","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"5- CARRIOLAS DE 3\" X 1-1/2\r\n5- HOJAS DE ZINC DE 14´","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"3","quantity":8.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":504.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-23T11:56:53-05:00"},"title":"MATERIALES PAARA SER DONADOS AL SEÑOR LUIS AVENDAÑO.","value":{"amount":504.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025402757172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0025402757172_202307281817","date":"2021-12-21T13:16:27.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-12-21T13:08:30-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0019082757170_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0019082757170","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PREPARACION DE ALIMENTOS PARA BRINDAR A LOS PARTICIPANTES DEL EVENTO DEL BICENTENARIO","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001908","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"COMIDAS","id":"1","quantity":150.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODAS","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T14:22:01-05:00"},"title":"PREPARACION DE ALIMENTOS PARA BRINDAR A LOS PARTICIPANTES DEL EVENTO DEL BICENTENARIO","value":{"amount":975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0019082757170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0019082757170_202307281427","date":"2021-12-21T13:08:30.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-12-21T13:06:20-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0049522757169_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0049522757169","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7202450"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FLORES PARA SER PLANTADAS EN EL CORREGIMIENTO DE BAJO BOQUETE","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004952","items":[{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"PLANTAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T15:43:20-05:00"},"title":"COMPRA DE FLORES PARA SER PLANTADAS EN EL CORREGIMIENTO DE BAJO BOQUETE","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0049522757169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0049522757169_202307281427","date":"2021-12-21T13:06:20.58-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-03-22T12:26:24-05:00","id":"4222137","items":[{"classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"description":"Parques","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199866.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1626006-1-670978-52","name":"CONSTRUCTORA J & D S.A."}],"value":{"amount":186790.65,"currency":"PAB"}}],"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-12-21T12:58:22-05:00","id":"ocds-emvi6n-2021-0-27-01-09-LP-0006832757167_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-09-LP-0006832757167","parties":[{"contactPoint":{"email":"villarreal.bci.inc@gmail.com","telephone":"507-3991615"},"id":"1555850-2-2014-14","name":"BLOCK CONSTRUCTION INC","roles":["tenderer"]},{"contactPoint":{"email":"constructoraj.d@hotmail.com","telephone":"-"},"id":"1626006-1-670978-52","name":"CONSTRUCTORA J & D S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rp@gruposermac.net","telephone":"66777422       "},"id":"1696264-1-685555-62","name":"Grupo Sermac, S.A.","roles":["tenderer"]},{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"contactPoint":{"email":"les.palais.01@gmail.com","telephone":"507-3875865"},"id":"211346-1-396953-67","name":"LES PALAIS, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Edificio P.H. Evolution Tower, piso 29, calle 50, corregimiento de Bella Vista"},"contactPoint":{"email":"cecastillo@conades.gob.pa","name":"Carolina Castillo","telephone":"507-5242018"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REHABILITACIÓN Y MEJORAS DEL PARQUE DE SAN FRANCISCO DE LA MONTAÑA, DISTRITO DE SAN FRANCISCO CABECERA, PROVINCIA DE VERAGUAS","hasEnquiries":false,"id":"2021-0-27-01-09-LP-000683","items":[{"classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"description":"REHABILITACIÓN Y MEJORAS DEL PARQUE DE SAN FRANCISCO DE LA MONTAÑA, DISTRITO DE SAN FRANCISCO CABECERA, PROVINCIA DE VERAGUAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":215468.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"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":"1555850-2-2014-14","name":"BLOCK CONSTRUCTION INC"},{"id":"1626006-1-670978-52","name":"CONSTRUCTORA J & D S.A."},{"id":"1696264-1-685555-62","name":"Grupo Sermac, S.A."},{"id":"211346-1-396953-67","name":"LES PALAIS, S.A."}],"tenderPeriod":{"durationInDays":33,"endDate":"2022-01-26T10:00:00-05:00","maxExtentDate":"2022-01-26T10:00:00-05:00","startDate":"2021-12-23T15:11:48-05:00"},"title":"REHABILITACIÓN Y MEJORAS DEL PARQUE DE SAN FRANCISCO DE LA MONTAÑA, DISTRITO DE SAN FRANCISCO CABECERA, PROVINCIA DE VERAGUAS","value":{"amount":215468.0,"currency":"PAB"}},"bids":{"details":[{"id":"4222116","date":"2022-01-26T06:01:08-05:00","status":"disqualified","items":[{"id":"1","description":"REHABILITACIÓN Y MEJORAS DEL PARQUE DE SAN FRANCISCO DE LA MONTAÑA, DISTRITO DE SAN FRANCISCO CABECERA, PROVINCIA DE VERAGUAS","classification":{"description":"REHABILITACIÓN Y MEJORAS DEL PARQUE DE SAN FRANCISCO DE LA MONTAÑA, DISTRITO DE SAN FRANCISCO CABECERA, PROVINCIA DE VERAGUAS","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204034.37,"currency":"PAB"}},"quantity":1}],"value":{"amount":204034,"currency":"PAB"},"tenderers":[{"id":"2020131","name":"BLOCK CONSTRUCTION INC","ruc":"1555850-2-2014-14"}]},{"id":"4222137","date":"2022-01-26T09:17:26-05:00","status":"valid","items":[{"id":"1","description":"Parques","classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199866.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":199866,"currency":"PAB"},"tenderers":[{"id":"91824","name":"CONSTRUCTORA J & D S.A.","ruc":"1626006-1-670978-52"}]},{"id":"4222086","date":"2022-01-26T09:37:09-05:00","status":"disqualified","items":[{"id":"1","description":"Parques","classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":214564.96,"currency":"PAB"}},"quantity":1}],"value":{"amount":214564,"currency":"PAB"},"tenderers":[{"id":"1961408","name":"DUPROC, S.A","ruc":"2113320-1-758910-48"}]},{"id":"4222064","date":"2022-01-26T09:52:37-05:00","status":"disqualified","items":[{"id":"1","description":"Parques","classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":193276.38,"currency":"PAB"}},"quantity":1}],"value":{"amount":193276,"currency":"PAB"},"tenderers":[{"id":"1956475","name":"Grupo Sermac, S.A.","ruc":"1696264-1-685555-62"}]},{"id":"4222106","date":"2022-01-26T08:52:19-05:00","status":"disqualified","items":[{"id":"1","description":"Rehabilitación y Mejoras del Parque de San Francisco de La Montaña, Distrito de San Francisco Cabecera, Provincia de Veraguas","classification":{"description":"Rehabilitación y Mejoras del Parque de San Francisco de La Montaña, Distrito de San Francisco Cabecera, Provincia de Veraguas","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204414.41,"currency":"PAB"}},"quantity":1}],"value":{"amount":204414,"currency":"PAB"},"tenderers":[{"id":"1994448","name":"LES PALAIS, S.A.","ruc":"211346-1-396953-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-27-01-09-LP-0006832757167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-09-LP-0006832757167_202307281504","date":"2021-12-21T12:58:22.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-12-21T12:54:14-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0152242757166_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0152242757166","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de vitrina de vidrio laminado de seguridad 4+4 transparente.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-015224","items":[{"classification":{"description":"Vidrio templado","id":"30171706","scheme":"UNSPSC"},"description":"Suministro e Instalación de vitrina de vidrio laminado de seguridad 4+4 transparente.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3095.14,"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":"2021-12-22T08:52:30-05:00"},"title":"Suministro e Instalación de vitrina de vidrio laminado de seguridad 4+4 transparente.","value":{"amount":3095.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0152242757166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0152242757166_202307281504","date":"2021-12-21T12:54:14.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-12-21T12:53:00-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0003322757164_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0003322757164","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"juntasantalucia13@gmail.com","name":"Demesio Bonilla","telephone":"507-66841426"},"id":"36841","identifier":{"id":"36841","legalName":"Junta Comunal de Santa Lucia","scheme":"PA-PRP"},"name":"Junta Comunal de Santa Lucia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Alimentos","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000332","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pavi Pollo Panamá","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"De Chorizo Kinner  de 8 oz.","id":"2","quantity":360.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne en conserva","id":"50111512","scheme":"UNSPSC"},"description":"De tasajo Ahumado America Star de 295 g.","id":"3","quantity":360.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Chuleta de Cerdo Panamá","id":"4","quantity":540.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"De Salchichas El Compa de 454 g.","id":"5","quantity":360.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"De Carne de Primera de Res ","id":"6","quantity":540.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"De mortadela El Montuno de Oz.","id":"7","quantity":180.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36841","name":"Junta Comunal de Santa Lucia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-22T14:11:04-05:00"},"title":"Compra de Alimentos","value":{"amount":8280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0003322757164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0003322757164_202307281817","date":"2021-12-21T12:53:00.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-12-21T12:41:07-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0029372757161_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0029372757161","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Victor Manuel Santiago Estribi ","telephone":"507-68718033"},"id":"34271","identifier":{"id":"34271","legalName":"JUNTA COMUNAL LOS ANGELES ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LOS ANGELES ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002937","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA","id":"1","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ","id":"2","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"GUANDU","id":"3","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIGOLES","id":"4","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LIBRAS DE AJI","id":"5","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA","id":"6","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJOS","id":"7","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"SOBRE DE PIMIENTA","id":"8","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"10","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"MAYONESA","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"TUTIFRUTI","id":"12","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"LATAS DE LECHE","id":"13","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"AZUCAR","id":"14","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de servicio","id":"48101903","scheme":"UNSPSC"},"description":"PAQUETE DE VASOS DE 8 ONZAS","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de servicio","id":"48101903","scheme":"UNSPSC"},"description":"PAQUETE DE CUCHARAS","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vajillas de servicio","id":"48101901","scheme":"UNSPSC"},"description":"PLATOS DE FON","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA DE TOMATE","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL","id":"19","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"1/2 GALON DE ACEITE","id":"20","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"PAQUETITO DE OREGANO","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barquillos o copas de helado comestibles","id":"50192304","scheme":"UNSPSC"},"description":"GALON DE HELADO","id":"22","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":184.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34271","name":"JUNTA COMUNAL LOS ANGELES "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T14:51:07-05:00"},"title":"OBRAS SOCIALES","value":{"amount":184.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0029372757161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0029372757161_202307281817","date":"2021-12-21T12:41:07.49-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-21T12:34:01-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0031652757159_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0031652757159","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Chepo, Panamá Este, comunidad de Tanara, Tierra Prometida, calle principal frente a iglesia católica Jesús Resucitado."},"contactPoint":{"email":"pintojuan75@gmail.com","name":"Juan Pinto ","telephone":"507-66170943"},"id":"39336","identifier":{"id":"39336","legalName":"C.E.B.G Tierra Prometida","scheme":"PA-PRP"},"name":"C.E.B.G Tierra Prometida","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza general de áreas verdes con maquina corta grama, recoger y votar basura y derivo de 5 arboles( recolección de ramas y troncos).","hasEnquiries":false,"id":"2021-0-07-14-08-CM-003165","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Limpieza general de áreas verdes con maquina corta grama-guira en parte interna y externa dentro y fuera de la cerca perimetral del centro educativo, (incluye corte de maleza y ramas con machete, recoger y votar toda la basura.","id":"1","quantity":12000.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"derribo de arboles y recolección de ramas y troncos cortados con machete y moto sierra","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39336","name":"C.E.B.G Tierra Prometida"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T12:53:45-05:00"},"title":"Limpieza general de áreas verdes con maquina corta grama, recoger y votar basura y derivo de 5 arboles( recolección de ramas y troncos).","value":{"amount":730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0031652757159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0031652757159_202307281504","date":"2021-12-21T12:34:01.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-12-21T12:22:58-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0006412757156_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006412757156","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"munia_compras@hotmail.com","name":"Omaida Quintero ","telephone":"507-2598081"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÒN DE SELLOS QUE SERÀN UTILIZADOS EN EL DEPARTAMENTO DE LA POLICIA MUNICIPAL.","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000641","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"ADQUISICIÒN DE SELLOS QUE SERÀN UTILIZADOS EN EL DEPARTAMENTO DE LA POLICIA MUNICIPAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":113.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T13:20:57-05:00"},"title":"ADQUISICIÒN DE SELLOS QUE SERÀN UTILIZADOS EN EL DEPARTAMENTO DE LA POLICIA MUNICIPAL.","value":{"amount":113.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006412757156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0006412757156_202307281817","date":"2021-12-21T12:22:58.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-12-21T12:20:35-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0006822757155_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006822757155","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"rodriguezkatherin091998@gmail.com","name":"Katherin Argelis Rodriguez Marquez","telephone":"507-65574113"},"id":"34775","identifier":{"id":"34775","legalName":"Junta Comunal  El Ciprian","scheme":"PA-PRP"},"name":"Junta Comunal  El Ciprian","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUENTA SIN CONTROL PREVIO","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000682","items":[{"classification":{"description":"Tarjetas de felicitación o notas o tarjetas postales","id":"14111605","scheme":"UNSPSC"},"description":"SALUDO NAVIDEÑO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":106.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34775","name":"Junta Comunal  El Ciprian"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T12:29:20-05:00"},"title":"CUENTA SIN CONTROL PREVIO","value":{"amount":106.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006822757155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0006822757155_202307281427","date":"2021-12-21T12:20:35.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-21T12:16:24-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0465402757154_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0465402757154","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"pastorjose57@gmail.com","name":"Jose Angel Salas","telephone":"507-2511420"},"id":"22002","identifier":{"id":"22002","legalName":"ROBERTO F. CHIARI","scheme":"PA-PRP"},"name":"ROBERTO F. CHIARI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de una Hidro lavadora de agua fría.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046540","items":[{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"Hidro lavadora de agua fría, de 10 litros de agua por minuto, potencia 2.0 Kw mínimo.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":863.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22002","name":"ROBERTO F. CHIARI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T13:20:09-05:00"},"title":"Compra de una Hidro lavadora de agua fría.","value":{"amount":863.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0465402757154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0465402757154_202307281427","date":"2021-12-21T12:16:24.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-12-21T12:09:18-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0006402757153_202307281817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006402757153","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"munia_compras@hotmail.com","name":"Omaida Quintero ","telephone":"507-2598081"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQ. DE SELLOS: NOTIFICADO,RECIBIDO,FIELCOPIA DE ORIGINAL, NOTIFICACIÒN,SELLOSREDONDO,PARA USO CASA DE PAZ ARRAIJÀN CABERCERA NOCTURNO, CASA DE PAZ VERACRUZ NOCTURNO Y FIN DE SEMANA, ASESORIA LEGAL.","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000640","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"ADQUISICIÒN DE SELLOS: NOTIFICADO,RECIBIDO,FIELCOPIA DE ORIGINAL, NOTIFICACIÒN,SELLOSREDONDO,PARA USO CASA DE PAZ ARRAIJÀN CABERCERA NOCTURNO, CASA DE PAZ VERACRUZ NOCTURNO Y FIN DE SEMANA, ASESORIA LEGAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":313.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T13:21:08-05:00"},"title":"ADQ. DE SELLOS: NOTIFICADO,RECIBIDO,FIELCOPIA DE ORIGINAL, NOTIFICACIÒN,SELLOSREDONDO,PARA USO CASA DE PAZ ARRAIJÀN CABERCERA NOCTURNO, CASA DE PAZ VERACRUZ NOCTURNO Y FIN DE SEMANA, ASESORIA LEGAL.","value":{"amount":313.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006402757153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0006402757153_202307281817","date":"2021-12-21T12:09:18.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-12-21T12:08:06-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0004522757152_202307281601","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004522757152","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CHEQUES DE LA CUENTA GENERAL DEL MUNICIPIO DE CHEPO.","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000452","items":[{"classification":{"description":"Papel de cuentas","id":"14111513","scheme":"UNSPSC"},"description":"CHEQUES DE LA CUENTA GENERAL ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-21T15:08:26-05:00"},"title":"COMPRA DE CHEQUES DE LA CUENTA GENERAL DEL MUNICIPIO DE CHEPO.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004522757152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0004522757152_202307281601","date":"2021-12-21T12:08:06.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-21T12:03:17-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0470252757151_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0470252757151","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 13648. EXAMEN MEDICO","hasEnquiries":false,"id":"2021-0-03-0-08-CM-047025","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"OCT TOMOGRAFÍA PARA AMBOS OJOS\r\nPaciente: Aime Bernal\r\nCédula: 8-1112-234","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-07T15:19:55-05:00"},"title":"CASO 13648. EXAMEN MEDICO","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0470252757151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0470252757151_202307281504","date":"2021-12-21T12:03:17.93-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}