{"recordsCount":416650,"pages":8333,"page":6724,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6725","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6723","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":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-08-10T14:01:22-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0153912672323_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0153912672323","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mmarin@atp.gob.pa","name":"MARITZA MARIN","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para la reparación del vehículo Hyundai panel placa 988622","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015391","items":[{"classification":{"description":"Servicios de fabricación de equipo de aire acondicionado, ventilación o refrigeración","id":"73161517","scheme":"UNSPSC"},"description":"mantenimiento de aire y restructuracion de cableado ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"balinera de la rueda trasera original","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"balinera de piñon del diferencial trasero original","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diferenciales","id":"25173805","scheme":"UNSPSC"},"description":"retenedora del diferencial de la rueda original","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diferenciales","id":"25173805","scheme":"UNSPSC"},"description":"retenedora de piñón del diferencial trasero original ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de motor","id":"26101809","scheme":"UNSPSC"},"description":"sensor de freno original","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"relay original","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"mantenimiento del motor de arranque","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"mantenimiento del alternador","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"cuarto aceite diferencial trasero","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"cuarto aceite de transmisión","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agitadores de lodo","id":"20122801","scheme":"UNSPSC"},"description":"cuarto aceite de transmision","id":"12","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agitadores de lodo","id":"20122801","scheme":"UNSPSC"},"description":"limpieza y ajuste de los frenos","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno enfriado con líquido","id":"25171709","scheme":"UNSPSC"},"description":"cambio de liquido de freno","id":"14","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"aceite de motor 15w40","id":"15","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"filtro de aceite original","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"filtro de aire de motor original","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores al aire","id":"39121615","scheme":"UNSPSC"},"description":"filtro de aire acondicionado original","id":"18","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":"filtro de diesel original\r\n","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Silbato","id":"60131105","scheme":"UNSPSC"},"description":"reparacion del pito o reemplazo","id":"20","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"mano de obra","id":"21","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1477.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-12T11:29:24-05:00"},"title":"para la reparación del vehículo Hyundai panel placa 988622","value":{"amount":1477.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0153912672323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0153912672323_202307281700","date":"2021-08-10T14:01:22.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-08-10T13:58:16-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0002072672320_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002072672320","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":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-6299-4706"},"id":"34638","identifier":{"id":"34638","legalName":"Junta Comunal de Chepo Cabecera","scheme":"PA-PRP"},"name":"Junta Comunal de Chepo Cabecera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL CONSTRUCCION","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000207","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4","id":"1","quantity":3900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 6","id":"2","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS D E CEMENTO ","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes metálicos","id":"60121246","scheme":"UNSPSC"},"description":"40 PIES DE CABALLETE","id":"4","quantity":40.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"15 BARRA DE HIERRO DE 5/8 Y 27 BARRA DE 3/8 ","id":"5","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de arena","id":"49171602","scheme":"UNSPSC"},"description":"YARDAS DE ARENA","id":"6","quantity":20.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"YARDA DE CAPA BASE","id":"7","quantity":40.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de embalaje","id":"24141514","scheme":"UNSPSC"},"description":"HOJAS DEZINC DE 20 PIES","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34638","name":"Junta Comunal de Chepo Cabecera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T14:18:52-05:00"},"title":"COMPRA DE MATERIAL CONSTRUCCION","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002072672320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0002072672320_202307281200","date":"2021-08-10T13:58:16.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-08-10T13:56:23-05:00","id":"ocds-emvi6n-2021-1-31-0-06-CM-0100272672317_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-06-CM-0100272672317","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE EMISIÓN DE CUÑAS Y MENCIONES DE RADIO EN LAS PROVINCIAS DE HERRERA Y LOS SANTOS, PROYECTO PRUDCCIÓN PANAMEÑA 100% SERTV, VERSIÓN AZUERO.","hasEnquiries":false,"id":"2021-1-31-0-06-CM-010027","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERVICIO DE EMISIÓN DE CUÑAS Y MENCIONES DE RADIO EN LAS PROVINCIAS DE HERRERA Y LOS SANTOS, PROYECTO PRUDCCIÓN PANAMEÑA 100% SERTV, VERSIÓN AZUERO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1001.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T16:11:04-05:00"},"title":"SERVICIO DE EMISIÓN DE CUÑAS Y MENCIONES DE RADIO EN LAS PROVINCIAS DE HERRERA Y LOS SANTOS, PROYECTO PRUDCCIÓN PANAMEÑA 100% SERTV, VERSIÓN AZUERO.","value":{"amount":1001.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-06-CM-0100272672317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-06-CM-0100272672317_202307281215","date":"2021-08-10T13:56:23.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-10T13:55:34-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0603652672316_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0603652672316","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE LABORATORIO PARA PROYECTO IOMS19-002 DE KAREN YÁNGUEZ","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060365","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SISTEMA DE WESTERN BLOT Celda de electroforesis vertical tetra, 4 geles, para geles moldeados a mano de 1,0 mm de espesor. Fuente de poder básica para cámara de electroforesis en gel","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MEMBRANA DE NITROCELULOSA, ROLLO, 0,45µm, 30x 3,5m Paquete de 1 rollo, membrana de transferencia a granel para proteínas y ácidos nucleicos; se puede utilizar para tamaños personalizados","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PAPEL FILTRO Grado 42. 100/PK, Tamaño del poro: 2.5um, Diámetro: 110mm","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MINI AGITADOR DE BALANCEO: VER ESPECIFICACIONES EN DOCUMENTO ADJUNTO. ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3770.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-12T09:08:42-05:00"},"title":"COMPRA DE INSUMOS DE LABORATORIO PARA PROYECTO IOMS19-002 DE KAREN YÁNGUEZ","value":{"amount":3770.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0603652672316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0603652672316_202307281215","date":"2021-08-10T13:55:34.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-10T13:53:31-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019972672315_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019972672315","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERTA UTILIZADO PRA LA RETOEXCAVADORA DEL CONSEJO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001997","items":[{"classification":{"description":"Acumuladores hidráulicos","id":"27126102","scheme":"UNSPSC"},"description":"\tSERTA UTILIZADO PRA LA RETOEXCAVADORA DEL CONSEJO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":110.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T13:57:26-05:00"},"title":"SERTA UTILIZADO PRA LA RETOEXCAVADORA DEL CONSEJO","value":{"amount":110.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019972672315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019972672315_202307281700","date":"2021-08-10T13:53:31.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-10T13:52:51-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0065722672314_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0065722672314","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DOSIMETRIA A PERSONAL DE CUERPO ENTERO","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006572","items":[{"classification":{"description":"Sistemas de dosimetría de patrón secundario","id":"26141703","scheme":"UNSPSC"},"description":"SERVICIO DE DOSIMETRIA A PERSONAL DE RAYOS X DE CUERPO ENTERO. PARA 3 USUARIOS POR UN PERIODO DE 4 MESES.INCLUYE DOSIMETRO DE PERSONAL DE CUERPO ENTERO OPTIMAMENTE ESTIMULABLES CON CAPACIDAD PARA REGISTRAR DOSIS EFECTIVAS","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE, ENTREGA Y RETIRO DE DOSIS DE LOS DOSIMETROS ","id":"2","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":225.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T15:04:11-05:00"},"title":"SERVICIO DE DOSIMETRIA A PERSONAL DE CUERPO ENTERO","value":{"amount":225.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0065722672314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0065722672314_202307281303","date":"2021-08-10T13:52:51.273-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-22T10:34:57-05:00","id":"4102960","items":[{"classification":{"description":"Tóner para Impresora HP LaserJet Pro M402 dn\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para Impresora HP LaserJet Pro M402 dn\r\nVER DOCUMENTOS ADJUNTOS","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.65,"currency":"PAB"}}},{"classification":{"description":"Tóner para Impresora HP LáserJet P3005N\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para Impresora HP LáserJet P3005N\r\nVER DOCUMENTOS ADJUNTOS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.85,"currency":"PAB"}}},{"classification":{"description":"Tóner para Impresora Hp LáserJet P4015N\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para Impresora Hp LáserJet P4015N\r\nVER DOCUMENTOS ADJUNTOS","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":247.61,"currency":"PAB"}}},{"classification":{"description":"Tintas Negras para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Negras para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.58,"currency":"PAB"}}},{"classification":{"description":"Tintas Amarillas para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Amarillas para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.53,"currency":"PAB"}}},{"classification":{"description":"Tintas Magenta para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Magenta para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.53,"currency":"PAB"}}},{"classification":{"description":"Tintas Cian para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Cian para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.12,"currency":"PAB"}}},{"classification":{"description":"Tóner Negro para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negro para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.96,"currency":"PAB"}}},{"classification":{"description":"Tóner Amarillo para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Amarillo para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.12,"currency":"PAB"}}},{"classification":{"description":"Tóner Magenta para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.12,"currency":"PAB"}}},{"classification":{"description":"Tóner Cian para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cian para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.12,"currency":"PAB"}}},{"classification":{"description":"Tintas Tricolor para Impresora HP DeskJet Ink adv 4675\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Tricolor para Impresora HP DeskJet Ink adv 4675\r\nVER DOCUMENTOS ADJUNTOS","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.74,"currency":"PAB"}}},{"classification":{"description":"Tintas Negras para Impresora HP DeskJet Ink adv 4675\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Negras para Impresora HP DeskJet Ink adv 4675\r\nVER DOCUMENTOS ADJUNTOS","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.74,"currency":"PAB"}}},{"classification":{"description":"Tóner Negro para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negro para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.1,"currency":"PAB"}}},{"classification":{"description":"Tóner Amarillo para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Amarillo para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.69,"currency":"PAB"}}},{"classification":{"description":"Tóner Magenta para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.69,"currency":"PAB"}}},{"classification":{"description":"Tóner Cian para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cian para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.69,"currency":"PAB"}}},{"classification":{"description":"Tóner Negros para Impresora HP LáserJet Pro 500 Color MFP M570\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negros para Impresora HP LáserJet Pro 500 Color MFP M570\r\nVER DOCUMENTOS ADJUNTOS","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.26,"currency":"PAB"}}},{"classification":{"description":"Tóner Magenta para Impresora HP LáserJet Pro 500 Color MFP M570\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora HP LáserJet Pro 500 Color MFP M570\r\nVER DOCUMENTOS ADJUNTOS","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":319.29,"currency":"PAB"}}},{"classification":{"description":"Tóner Cian para Impresora Hp LáserJet Pro 500 Color MFP M570\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cian para Impresora Hp LáserJet Pro 500 Color MFP M570\r\nVER DOCUMENTOS ADJUNTOS","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":316.32,"currency":"PAB"}}},{"classification":{"description":"Tóner Negros para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negros para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.68,"currency":"PAB"}}},{"classification":{"description":"Tóner Amarillos para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Amarillos para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.11,"currency":"PAB"}}},{"classification":{"description":"Tóner Magenta para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.11,"currency":"PAB"}}},{"classification":{"description":"Tóner Cian para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cian para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.11,"currency":"PAB"}}},{"classification":{"description":"Tóner Negros para Impresora HP LáserJet Pro 400 - M 451 dn\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negros para Impresora HP LáserJet Pro 400 - M 451 dn\r\nVER DOCUMENTOS ADJUNTOS","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.97,"currency":"PAB"}}},{"classification":{"description":"Tóner Magenta para Impresora HP LáserJet Pro 400 - M 451 dn\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora HP LáserJet Pro 400 - M 451 dn\r\nVER DOCUMENTOS ADJUNTOS","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.4,"currency":"PAB"}}},{"classification":{"description":"Tóner para Impresora HP LáserJet Pro MFP - M227 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para Impresora HP LáserJet Pro MFP - M227 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"27","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.43,"currency":"PAB"}}},{"classification":{"description":"Tóner Negros para Impresora HP LáserJet Pro MFP M 479 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negros para Impresora HP LáserJet Pro MFP M 479 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"28","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.99,"currency":"PAB"}}},{"classification":{"description":"Tóner Amarillo para Impresora HP LáserJet Pro MFP M479 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Amarillo para Impresora HP LáserJet Pro MFP M479 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"29","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.11,"currency":"PAB"}}},{"classification":{"description":"Tóner Magenta para Impresora HP LáserJet Pro MFP M479 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora HP LáserJet Pro MFP M479 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"30","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.11,"currency":"PAB"}}},{"classification":{"description":"Tóner Cian para Impresora HP LáserJet Pro MFP - M479 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cian para Impresora HP LáserJet Pro MFP - M479 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"31","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.11,"currency":"PAB"}}},{"classification":{"description":"Tintas Negras para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Negras para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.01,"currency":"PAB"}}},{"classification":{"description":"Tintas Amarillas para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Amarillas para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","id":"33","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.76,"currency":"PAB"}}},{"classification":{"description":"Tintas Magenta para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Magenta para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.76,"currency":"PAB"}}},{"classification":{"description":"Tintas Cian para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Cian para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","id":"35","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.76,"currency":"PAB"}}},{"classification":{"description":"Tóner Negro para Impresora HP Color LáserJet Enterprise MFP M 578\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negro para Impresora HP Color LáserJet Enterprise MFP M 578\r\nVER DOCUMENTOS ADJUNTOS","id":"36","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223.37,"currency":"PAB"}}},{"classification":{"description":"Tóner Amarillos para Impresora HP Color LáserJet Enterprise mfp M578\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Amarillos para Impresora HP Color LáserJet Enterprise mfp M578\r\nVER DOCUMENTOS ADJUNTOS","id":"37","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":274.14,"currency":"PAB"}}},{"classification":{"description":"Tóner Magenta para Impresora HP Color LáserJet Enterprise MFP M578\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora HP Color LáserJet Enterprise MFP M578\r\nVER DOCUMENTOS ADJUNTOS","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":274.14,"currency":"PAB"}}},{"classification":{"description":"Tóner Cian para Impresora HP Color LáserJet Enterprise MFP M578\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cian para Impresora HP Color LáserJet Enterprise MFP M578\r\nVER DOCUMENTOS ADJUNTOS","id":"39","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":272.65,"currency":"PAB"}}},{"classification":{"description":"Tóner yellow para impresora HP laser JET PRO 400M-M451 dn\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"description":"Tóner yellow para impresora HP laser JET PRO 400M-M451 dn\r\nVER DOCUMENTOS ADJUNTOS","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.82,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."}],"value":{"amount":5593.65,"currency":"PAB"}}],"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-08-10T13:52:30-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0114662672313_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114662672313","parties":[{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["supplier","tenderer"]},{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"contactPoint":{"email":"info@diparsatech.com","telephone":"-"},"id":"2042214-1-746577-3","name":"DIPAR, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA IMPRESORAS Y TINTAS.","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011466","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para Impresora HP LaserJet Pro M402 dn\t\r\n","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para Impresora HP LáserJet P3005N\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para Impresora Hp LáserJet P4015N\t\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Negras para Impresora HP OfficeJet Pro 8210\t\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Amarillas para Impresora HP OfficeJet Pro 8210\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Magenta para Impresora HP OfficeJet Pro 8210\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Cian para Impresora HP OfficeJet Pro 8210\t\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negro para Impresora Ecosys P5021 adw\t\r\n","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Amarillo para Impresora Ecosys P5021 adw\t\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora Ecosys P5021 adw\t\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cian para Impresora Ecosys P5021 adw\t\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Tricolor para Impresora HP DeskJet Ink adv 4675\t\r\n","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Negras para Impresora HP DeskJet Ink adv 4675\t\r\n","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negro para Impresora HP Color LáserJet Pro MFP M477 fdw\t\r\n","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Amarillo para Impresora HP Color LáserJet Pro MFP M477 fdw\t\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora HP Color LáserJet Pro MFP M477 fdw\t\r\n","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cian para Impresora HP Color LáserJet Pro MFP M477 fdw\t\r\n","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negros para Impresora HP LáserJet Pro 500 Color MFP M570\t\r\n","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora HP LáserJet Pro 500 Color MFP M570\t\r\n","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cian para Impresora Hp LáserJet Pro 500 Color MFP M570\t\r\n","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negros para Impresora HP Color LáserJet Enterprise M553\t\r\n","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Amarillos para Impresora HP Color LáserJet Enterprise M553\t\r\n","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora HP Color LáserJet Enterprise M553\t\r\n","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cian para Impresora HP Color LáserJet Enterprise M553\t\r\n","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negros para Impresora HP LáserJet Pro 400 - M 451 dn \r\n","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora HP LáserJet Pro 400 - M 451 dn\r\n","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para Impresora HP LáserJet Pro MFP - M227 fdw\r\n","id":"27","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negros  para Impresora HP LáserJet Pro MFP M 479 fdw\r\n","id":"28","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Amarillo para Impresora HP LáserJet Pro MFP M479 fdw\r\n","id":"29","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora HP LáserJet Pro MFP M479 fdw\r\n","id":"30","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cian para Impresora HP LáserJet Pro MFP - M479 fdw\r\n","id":"31","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Negras para Impresora Epson L4160\r\n","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Amarillas para Impresora Epson L4160\r\n","id":"33","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Magenta para Impresora Epson L4160\r\n","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Cian para Impresora Epson L4160\r\n","id":"35","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Negro para Impresora HP Color LáserJet Enterprise MFP M 578\r\n","id":"36","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Amarillos para Impresora HP Color LáserJet Enterprise mfp M578\r\n","id":"37","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Magenta para Impresora HP Color LáserJet Enterprise MFP M578\r\n","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cian para Impresora HP Color LáserJet Enterprise MFP M578\r\n","id":"39","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner yellow para impresora HP laser JET PRO 400M-M451 dn\r\n","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26488","name":"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":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."},{"id":"2042214-1-746577-3","name":"DIPAR, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-08-16T10:00:00-05:00","maxExtentDate":"2021-08-16T10:00:00-05:00","startDate":"2021-08-11T10:19:04-05:00"},"title":"COMPRA DE TONER PARA IMPRESORAS Y TINTAS.","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4102956","date":"2021-08-16T09:28:13-05:00","status":"disqualified","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":197.81,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.27,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":324.36,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.05,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.32,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.32,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.32,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.96,"currency":"PAB"}},"quantity":4},{"id":"9","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.58,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.58,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.58,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.41,"currency":"PAB"}},"quantity":2},{"id":"13","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.42,"currency":"PAB"}},"quantity":2},{"id":"14","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.8,"currency":"PAB"}},"quantity":2},{"id":"15","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":188.75,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.04,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":190.66,"currency":"PAB"}},"quantity":1},{"id":"18","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.75,"currency":"PAB"}},"quantity":2},{"id":"19","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.23,"currency":"PAB"}},"quantity":1},{"id":"20","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":347.0,"currency":"PAB"}},"quantity":1},{"id":"21","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":273.07,"currency":"PAB"}},"quantity":4},{"id":"22","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":347.88,"currency":"PAB"}},"quantity":2},{"id":"23","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":347.88,"currency":"PAB"}},"quantity":2},{"id":"24","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":347.88,"currency":"PAB"}},"quantity":2},{"id":"25","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.25,"currency":"PAB"}},"quantity":2},{"id":"26","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":209.69,"currency":"PAB"}},"quantity":1},{"id":"27","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.79,"currency":"PAB"}},"quantity":12},{"id":"28","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.94,"currency":"PAB"}},"quantity":8},{"id":"29","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.16,"currency":"PAB"}},"quantity":4},{"id":"30","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":322.55,"currency":"PAB"}},"quantity":4},{"id":"31","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":331.42,"currency":"PAB"}},"quantity":4},{"id":"32","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.91,"currency":"PAB"}},"quantity":2},{"id":"33","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.09,"currency":"PAB"}},"quantity":2},{"id":"34","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.09,"currency":"PAB"}},"quantity":2},{"id":"35","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.09,"currency":"PAB"}},"quantity":2},{"id":"36","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.12,"currency":"PAB"}},"quantity":2},{"id":"37","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.11,"currency":"PAB"}},"quantity":2},{"id":"38","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.11,"currency":"PAB"}},"quantity":2},{"id":"39","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.11,"currency":"PAB"}},"quantity":2},{"id":"40","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":209.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":7852,"currency":"PAB"},"tenderers":[{"id":"1958831","name":"DIPAR, S.A.","ruc":"2042214-1-746577-3"}]},{"id":"4102960","date":"2021-08-16T09:39:03-05:00","status":"valid","items":[{"id":"1","description":"Tóner para Impresora HP LaserJet Pro M402 dn\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner para Impresora HP LaserJet Pro M402 dn\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.65,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Tóner para Impresora HP LáserJet P3005N\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner para Impresora HP LáserJet P3005N\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.85,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Tóner para Impresora Hp LáserJet P4015N\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner para Impresora Hp LáserJet P4015N\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":247.61,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Tintas Negras para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tintas Negras para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.58,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Tintas Amarillas para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tintas Amarillas para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.53,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Tintas Magenta para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tintas Magenta para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.53,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Tintas Cian para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tintas Cian para Impresora HP OfficeJet Pro 8210\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.12,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Tóner Negro para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Negro para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.96,"currency":"PAB"}},"quantity":4},{"id":"9","description":"Tóner Amarillo para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Amarillo para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.12,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Tóner Magenta para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Magenta para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.12,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Tóner Cian para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Cian para Impresora Ecosys P5021 adw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.12,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Tintas Tricolor para Impresora HP DeskJet Ink adv 4675\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tintas Tricolor para Impresora HP DeskJet Ink adv 4675\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.74,"currency":"PAB"}},"quantity":2},{"id":"13","description":"Tintas Negras para Impresora HP DeskJet Ink adv 4675\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tintas Negras para Impresora HP DeskJet Ink adv 4675\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.74,"currency":"PAB"}},"quantity":2},{"id":"14","description":"Tóner Negro para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Negro para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.1,"currency":"PAB"}},"quantity":2},{"id":"15","description":"Tóner Amarillo para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Amarillo para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.69,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Tóner Magenta para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Magenta para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.69,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Tóner Cian para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Cian para Impresora HP Color LáserJet Pro MFP M477 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.69,"currency":"PAB"}},"quantity":1},{"id":"18","description":"Tóner Negros para Impresora HP LáserJet Pro 500 Color MFP M570\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Negros para Impresora HP LáserJet Pro 500 Color MFP M570\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.26,"currency":"PAB"}},"quantity":2},{"id":"19","description":"Tóner Magenta para Impresora HP LáserJet Pro 500 Color MFP M570\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Magenta para Impresora HP LáserJet Pro 500 Color MFP M570\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":319.29,"currency":"PAB"}},"quantity":1},{"id":"20","description":"Tóner Cian para Impresora Hp LáserJet Pro 500 Color MFP M570\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Cian para Impresora Hp LáserJet Pro 500 Color MFP M570\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":316.32,"currency":"PAB"}},"quantity":1},{"id":"21","description":"Tóner Negros para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Negros para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.68,"currency":"PAB"}},"quantity":4},{"id":"22","description":"Tóner Amarillos para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Amarillos para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.11,"currency":"PAB"}},"quantity":2},{"id":"23","description":"Tóner Magenta para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Magenta para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.11,"currency":"PAB"}},"quantity":2},{"id":"24","description":"Tóner Cian para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Cian para Impresora HP Color LáserJet Enterprise M553\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.11,"currency":"PAB"}},"quantity":2},{"id":"25","description":"Tóner Negros para Impresora HP LáserJet Pro 400 - M 451 dn\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Negros para Impresora HP LáserJet Pro 400 - M 451 dn\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.97,"currency":"PAB"}},"quantity":2},{"id":"26","description":"Tóner Magenta para Impresora HP LáserJet Pro 400 - M 451 dn\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Magenta para Impresora HP LáserJet Pro 400 - M 451 dn\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.4,"currency":"PAB"}},"quantity":1},{"id":"27","description":"Tóner para Impresora HP LáserJet Pro MFP - M227 fdw\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner para Impresora HP LáserJet Pro MFP - M227 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.43,"currency":"PAB"}},"quantity":12},{"id":"28","description":"Tóner Negros para Impresora HP LáserJet Pro MFP M 479 fdw\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Negros para Impresora HP LáserJet Pro MFP M 479 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.99,"currency":"PAB"}},"quantity":8},{"id":"29","description":"Tóner Amarillo para Impresora HP LáserJet Pro MFP M479 fdw\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Amarillo para Impresora HP LáserJet Pro MFP M479 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.11,"currency":"PAB"}},"quantity":4},{"id":"30","description":"Tóner Magenta para Impresora HP LáserJet Pro MFP M479 fdw\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Magenta para Impresora HP LáserJet Pro MFP M479 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.11,"currency":"PAB"}},"quantity":4},{"id":"31","description":"Tóner Cian para Impresora HP LáserJet Pro MFP - M479 fdw\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Cian para Impresora HP LáserJet Pro MFP - M479 fdw\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.11,"currency":"PAB"}},"quantity":4},{"id":"32","description":"Tintas Negras para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tintas Negras para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.01,"currency":"PAB"}},"quantity":2},{"id":"33","description":"Tintas Amarillas para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tintas Amarillas para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.76,"currency":"PAB"}},"quantity":2},{"id":"34","description":"Tintas Magenta para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tintas Magenta para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.76,"currency":"PAB"}},"quantity":2},{"id":"35","description":"Tintas Cian para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tintas Cian para Impresora Epson L4160\r\nVER DOCUMENTOS ADJUNTOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.76,"currency":"PAB"}},"quantity":2},{"id":"36","description":"Tóner Negro para Impresora HP Color LáserJet Enterprise MFP M 578\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Negro para Impresora HP Color LáserJet Enterprise MFP M 578\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223.37,"currency":"PAB"}},"quantity":2},{"id":"37","description":"Tóner Amarillos para Impresora HP Color LáserJet Enterprise mfp M578\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Amarillos para Impresora HP Color LáserJet Enterprise mfp M578\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":274.14,"currency":"PAB"}},"quantity":2},{"id":"38","description":"Tóner Magenta para Impresora HP Color LáserJet Enterprise MFP M578\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Magenta para Impresora HP Color LáserJet Enterprise MFP M578\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":274.14,"currency":"PAB"}},"quantity":2},{"id":"39","description":"Tóner Cian para Impresora HP Color LáserJet Enterprise MFP M578\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner Cian para Impresora HP Color LáserJet Enterprise MFP M578\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":272.65,"currency":"PAB"}},"quantity":2},{"id":"40","description":"Tóner yellow para impresora HP laser JET PRO 400M-M451 dn\r\nVER DOCUMENTOS ADJUNTOS","classification":{"description":"Tóner yellow para impresora HP laser JET PRO 400M-M451 dn\r\nVER DOCUMENTOS ADJUNTOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.82,"currency":"PAB"}},"quantity":1}],"value":{"amount":6643,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":"1843442-1-712420-57"}]}]}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114662672313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0114662672313_202307281200","date":"2021-08-10T13:52:30.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973966","name":"MUNICIPIO DE LA PINTADA "},"date":"2021-08-10T13:52:24-05:00","id":"ocds-emvi6n-2021-5-9-01-02-CM-0001732672312_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0001732672312","parties":[{"id":"1973966","name":"MUNICIPIO DE LA PINTADA ","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA PINTADA, DISTRITO DE LA PINTADA, PROVINCIA DE COCLÉ"},"contactPoint":{"email":"briceida091994@gmail.com","name":"Briceida Vergara","telephone":"507-65499748"},"id":"31411","identifier":{"id":"31411","legalName":"MUNICIPIO DE LA PINTADA ","scheme":"PA-PRP"},"name":"MUNICIPIO DE LA PINTADA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EMERGENCIA SOCIAL","hasEnquiries":false,"id":"2021-5-9-01-02-CM-000173","items":[{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"Leche entera  en polvo  de lata 360g","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"Leche nido N° 01 800G","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"Leche nido N° 03","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"Pamper XXG de12 paquete  de 9 unidades ","id":"4","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"Pamper  XG de 12 paquete  de 9 unidades ","id":"5","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2365.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31411","name":"MUNICIPIO DE LA PINTADA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T14:19:56-05:00"},"title":"EMERGENCIA SOCIAL","value":{"amount":2365.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0001732672312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-9-01-02-CM-0001732672312_202307281200","date":"2021-08-10T13:52:24.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-08-10T13:52:08-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0008852672311_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008852672311","parties":[{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"consejoparita@hotmail.com","name":"Luis Arauz ","telephone":"507-64794360"},"id":"34795","identifier":{"id":"34795","legalName":"JUNTA COMUNAL DE PORTOBELILLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PORTOBELILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAQUINARIAS Y EQUIPO VARIOS PARA JUNTA COMUNAL DE PORTOBELILLO","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000885","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"MAQUINARIA CESPED 21\" 5500E SERIE 3:11 21P55L30 MARACA MURRAY MOTOR BRIGSTRATON ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"POD.GAS WLBC430/WL1E0F42.7CC PROMAX ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"MASCARA PODAR TRANSP.H11009 B. VALUE BEST VALUE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo acrílico","id":"11151704","scheme":"UNSPSC"},"description":"HILO CORTAGRAMA 095 490-030-9029 MASTER MECHANIC","id":"4","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 FUERA BORDA  TC-W3131.7 MOBIL MARCA DELTA","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTE DE SEGURIDAD G204T-TV-240997 MARCA TRU GUARD","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":788.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34795","name":"JUNTA COMUNAL DE PORTOBELILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T14:07:37-05:00"},"title":"MAQUINARIAS Y EQUIPO VARIOS PARA JUNTA COMUNAL DE PORTOBELILLO","value":{"amount":788.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008852672311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0008852672311_202307281303","date":"2021-08-10T13:52:08.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-08-10T13:51:00-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0023632672310_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023632672310","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":", CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE DE JUEGOS INFANTILES EN EL PARQUE RICARDO GALINDO,MARBELLA,CORREGIMEINTO DE BELLA VISTA.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002363","items":[{"classification":{"description":"Columpios de parques infantiles","id":"49241501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE DE JUEGOS INFANTILES EN EL PARQUE RICARDO GALINDO,MARBELLA,CORREGIMEINTO DE BELLA VISTA.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9945.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T13:57:32-05:00"},"title":"SUMINISTRO E INSTALACION DE DE JUEGOS INFANTILES EN EL PARQUE RICARDO GALINDO,MARBELLA,CORREGIMEINTO DE BELLA VISTA.","value":{"amount":9945.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023632672310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0023632672310_202307281700","date":"2021-08-10T13:51:00.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T13:50:54-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4270612672309_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4270612672309","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TOMOGRAFÍA COMPUTARIZADA PARA PACIENTES ASEGURADOS DEL HRHL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-427061","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SERVICIO DE TOMOGRAFÍA COMPUTARIZADA PARA PACIENTES ASEGURADOS DEL HRHL    B/. 150.00 C/Servicio","id":"1","quantity":65.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-08-11T11:30:00-05:00","maxExtentDate":"2021-08-11T11:30:00-05:00","startDate":"2021-08-10T14:11:48-05:00"},"title":"SERVICIO DE TOMOGRAFÍA COMPUTARIZADA PARA PACIENTES ASEGURADOS DEL HRHL","value":{"amount":9750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4270612672309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4270612672309_202307281215","date":"2021-08-10T13:50:54.223-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-10T13:49:15-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0030262672307_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0030262672307","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÌA LAS TABLAS"},"contactPoint":{"email":"renatadiaz.1585@gmail.com","name":"Renata Diaz","telephone":"507-995-9901 EXT.185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 268-21, COMPRAS DE PIPACETATO","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003026","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PIPACETATO 40 MG/ML, SOLUCIÒN, FRASCO CUENTA GOTAS, V.O. FICHA TÈCNICA 10723. NO REQUIERE DE INTERCAMBIABILIDAD","id":"1","quantity":100.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T12:03:25-05:00"},"title":"REQ. 268-21, COMPRAS DE PIPACETATO","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0030262672307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0030262672307_202307281700","date":"2021-08-10T13:49:15.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T13:48:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4270602672305_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4270602672305","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO, PISO, PUERTA 7 COMPRAS"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CHAPISTERÍA CON PIEZA Y MANO DE OBRA INCLUIDA PARA EL VEHÍCULO ADMINISTRATIVONISSAN URVAN, N°898, PLACA:891858, AÑO: 2009 ASIGNADO AL DEPARTAMENTO DENGEDTP","hasEnquiries":false,"id":"2021-1-10-0-08-CM-427060","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SERVICIO DE CHAPISTERÍA CON PIEZA Y MANO DE OBRA INCLUIDA PARA EL VEHÍCULO ADMINISTRATIVONISSAN URVAN, N°898, PLACA:891858, AÑO: 2009 ASIGNADO AL DEPARTAMENTO DENGEDTP","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3397.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T13:57:11-05:00"},"title":"SERVICIO DE CHAPISTERÍA CON PIEZA Y MANO DE OBRA INCLUIDA PARA EL VEHÍCULO ADMINISTRATIVONISSAN URVAN, N°898, PLACA:891858, AÑO: 2009 ASIGNADO AL DEPARTAMENTO DENGEDTP","value":{"amount":3397.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4270602672305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4270602672305_202307281200","date":"2021-08-10T13:48:29.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-10T13:48:14-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019962672304_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019962672304","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERA UTILIZADO PARA EL DEPARTAMENTO DE TRANSITO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001996","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"\tSERA UTILIZADO PARA EL DEPARTAMENTO DE TRANSITO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":69.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T13:51:07-05:00"},"title":"SERA UTILIZADO PARA EL DEPARTAMENTO DE TRANSITO","value":{"amount":69.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019962672304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019962672304_202307281200","date":"2021-08-10T13:48:14.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T13:47:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4270592672303_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4270592672303","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LUBRICANTE PARA TRITURADORA INDUSTRIAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-427059","items":[{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"\tLUBRICANTE PARA TRITURADORA INDUSTRIA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-07T09:59:46-05:00"},"title":"LUBRICANTE PARA TRITURADORA INDUSTRIAL","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4270592672303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4270592672303_202307281303","date":"2021-08-10T13:47:49.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-10T13:47:28-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0451622672302_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0451622672302","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA INTERAMERICANA DIAGONAL AL BANCO NACIONAL DE CHAME.-"},"contactPoint":{"email":"centro.3172@meduca.gob.pa","name":"ALEX  TUÑÓN","telephone":"240-6230"},"id":"21994","identifier":{"id":"21994","legalName":"COL. HARMODIO ARIAS MADRID","scheme":"PA-PRP"},"name":"COL. HARMODIO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PERSIANAS HORIZONTALES DE PVC.\n1.95\" ANCHO X 1.60\" ALTO","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045162","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"PERSIANAS  HORINZONTALES DE PVC.  1.95\" X 1.60\" ALTO","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21994","name":"COL. HARMODIO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-12T11:52:40-05:00"},"title":"PERSIANAS HORIZONTALES DE PVC.\n1.95\" ANCHO X 1.60\" ALTO","value":{"amount":1625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0451622672302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0451622672302_202307281700","date":"2021-08-10T13:47:28.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-08-10T13:46:49-05:00","id":"ocds-emvi6n-2021-1-31-0-06-CM-0100262672301_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-06-CM-0100262672301","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE EMISIÓN DE CUÑAS Y MENCIONES DE RADIO EN LAS PROVINCIAS DE HERRERA Y LOS SANTOS, PROYECTO PRUDCCIÓN PANAMEÑA 100% SERTV, VERSIÓN AZUERO.","hasEnquiries":false,"id":"2021-1-31-0-06-CM-010026","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERVICIO DE EMISIÓN DE CUÑAS Y MENCIONES DE RADIO EN LAS PROVINCIAS DE HERRERA Y LOS SANTOS, PROYECTO PRUDCCIÓN PANAMEÑA 100% SERTV, VERSIÓN AZUERO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":937.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T16:01:01-05:00"},"title":"SERVICIO DE EMISIÓN DE CUÑAS Y MENCIONES DE RADIO EN LAS PROVINCIAS DE HERRERA Y LOS SANTOS, PROYECTO PRUDCCIÓN PANAMEÑA 100% SERTV, VERSIÓN AZUERO.","value":{"amount":937.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-06-CM-0100262672301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-06-CM-0100262672301_202307281215","date":"2021-08-10T13:46:49.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T13:46:43-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4270582672300_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4270582672300","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000776115-06-01, 5 RENGLONES \nPLACA RECTA PARA RECONSTRUCCION ACETABULAR DE 3.5 MM, CON ORIFICIOS DE 10, 14, 16, 18 Y 20  CTINI: 29218,Termino de Entrega: 30 días hábiles.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-427058","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nPLACA RECTA PARA RECONSTRUCCION ACETABULAR DE 3.5 MM., DE 10 ORIFICIOS SAFIRO: OP01020166 DESCRIPCION: Placa recta para reconstruccion acetabular de 3.5 mm., de 10orificios. De acero inoxidable quirúrgico Utiliza tornillos corticales de 3.5 mm.Longitud ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nPLACA RECTA PARA RECONSTRUCCION ACETABULAR DE 3.5 MM., DE 14 ORIFICIOS SAFIRO: OP01020165 DESCRIPCION: Placa recta para recosntruccion acetabular de 3.5 mm., de 14orificios. De acero inoxidable quirúrgico Utiliza tornillos corticales de 3.5 mm.Longitud ","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nPLACA RECTA PARA RECONSTRUCCION ACETABULAR DE 3.5 MM., DE 16 ORIFICIOS SAFIRO: OP01020164 DESCRIPCION: Placa recta para recosntruccion acetabular de 3.5 mm., de 16orificios. De acero inoxidable quirúrgico Utiliza tornillos corticales de 3.5 mm.Longitud ","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nPLACA RECTA PARA RECONSTRUCCION ACETABULAR DE 3.5 MM., DE 18 ORIFICIOS SAFIRO: OP01020163 DESCRIPCION: Placa recta para recosntruccion acetabular de 3.5 mm., de 18orificios. De acero inoxidable quirúrgico Utiliza tornillos corticales de 3.5 mm.Longitud ","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA RECTA PARA RECONSTRUCCION ACETABULAR DE 3.5 MM., DE 20 ORIFICIOS SAFIRO: OP01020162 DESCRIPCION: Placa recta para recosntruccion acetabular de 3.5 mm., de 20orificios. De acero inoxidable quirúrgico Utiliza tornillos corticales de 3.5 mm.Longitud de","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-16T10:30:00-05:00","maxExtentDate":"2021-08-16T10:30:00-05:00","startDate":"2021-08-10T15:04:46-05:00"},"title":"REQ. 1000776115-06-01, 5 RENGLONES \nPLACA RECTA PARA RECONSTRUCCION ACETABULAR DE 3.5 MM, CON ORIFICIOS DE 10, 14, 16, 18 Y 20  CTINI: 29218,Termino de Entrega: 30 días hábiles.","value":{"amount":16625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4270582672300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4270582672300_202307281215","date":"2021-08-10T13:46:43.037-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-08-10T13:46:32-05:00","id":"ocds-emvi6n-2021-0-04-108-08-CM-0001582672299_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-108-08-CM-0001582672299","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"concejoprovincialpanama@gmail.com","name":"Giomaris Gonzaléz","telephone":"507-2277619"},"id":"20924","identifier":{"id":"20924","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 100 DESAYUNOS Y 100 ALMUERZOS PARA REUNION MENSUAL DEL MES DE AGOSTO 2021.","hasEnquiries":false,"id":"2021-0-04-108-08-CM-000158","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"COMPRA DE 100 DESAYUNOS Y 100 ALMUERZOS PARA REUNION MENSUAL DEL MES DE AGOSTO 2021.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1868.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20924","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T13:57:53-05:00"},"title":"COMPRA DE 100 DESAYUNOS Y 100 ALMUERZOS PARA REUNION MENSUAL DEL MES DE AGOSTO 2021.","value":{"amount":1868.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-108-08-CM-0001582672299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-108-08-CM-0001582672299_202307281700","date":"2021-08-10T13:46:32.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T13:46:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4270572672298_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4270572672298","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI PUERTO ARMUELLES BARRIO NACIONAL"},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"507-7709486"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INMUNOSEROLOGIA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-427057","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"UNIDADES DE TIPAJE DIRECTO e INVERSO EN TARJETA. TARJETA PLÁSTICA DE 6 (SEIS) POSICIONES CON REACTIVO PARA LA DETERMINACIÓN DE TIPAJE y Rh (A-B-Dctl/ A1+B) CON ANTICUERPOS MONOCLONALES. INCLUYE CÉLULAS A1+B al 0.8%. PARA LA DETERMINACIÓN DE TIPAJE INVERSO","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"UNIDADES DE TARJETA PARA LA CONFIRMACIÓN DEL TIPAJE PARA PACIENTES. TARJETA DE 6 POSICIONES CON ANTICUERPOS MONOCLONALES ANTI-A, ANT-B, ANTI-D ( VI) EN MATRIZ DE GEL DEXTROSA ACRILAMIDA. FECHA DE VENCIMIENTO: 6 MESES. COMPATIBLE CON EQUIPO EXISTENTE EN LA","id":"2","quantity":960.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"UNIDADES DE TARJETAS ABD/ABD PARA CONFIRMACIÓN DE DONANTES. TARJETAS DE SEIS (6) CON GEL MÁS REACTIVO ANTI A, ANTI B, ANTI D (VI+) MONOCLONALES PARA CONFIRMACIÓN DEL TIPAJE DIRECTO EN DONANTES. METODOLOGÍA: GEL DEXTRAN ACRILAMIDA. VENCIMIENTO MÍNIMO: 6 ME","id":"3","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"UNIDADES DE FENOTIPO ERITROCITARIO MONOCLONAL EN TARJETA. TARJETA PLÁSTICA DE 6 (SEIS) POSICIONES PARA LA DETERMINACIÓN DE SUBGRUPOS DE FENOTIPO RH (C,c,E,e ) y KELL CON ANTICUERPOS MONOCLONALES. METODOLOGÍA: GEL DEXTRAN ACRILAMIDA. VENCIMIENTO MÍNIMO: 6 ","id":"4","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TEST DE TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIÉN NACIDOS. TARJETA DE 6 POSICIONES CON REACTIVO PARA LA DETERMINACIÓN DE TIPAJE (ABO/RH)CON ANTICUERPOS MONOCLONALES y ANTIGLOGULINA POLIESPECÍFICA PARA RECIÉN NACIDOS. METODOLOGÍA GEL. VENCIMIENTO M","id":"5","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"UNIDADES DE COOBMS DIRECTO MONOESPECÍFICO EN TARJETA. TARJETA PLÁSTICA DE 6 (SEIS) POSICIONES CON REACTIVOS MONOESPECÍFICOS (ANTI IgG, C3d, Ct1/ANTI IgG, C3d, Ctl)PARA LA DETERMINACIÓN DE COOMBS DIRECTO. METODOLOGÍA: GEL DEXTRAN ACRILAMIDA. VENCIMIENTO MÍ","id":"6","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"UNIDADES DE PERFIL ANTIGÉNICO III EN TARJETA. TARJETA PLÁSTICA DE 6 (SEIS) POSICIONES CON ANTISUEROS PARA LA DETERMINACIÓN DE ANTÍGENOS M, N, S, s, Fya, Fyb. MEDOLOGÍA: GEL DEXTRAN ACRILAMIDA. VENCIMIENTO MÍNIMO: 6 MESES. COMPATIBLE CON EQUIPO AUTOMATIZAD","id":"7","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11241.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-16T11:00:00-05:00","maxExtentDate":"2021-08-16T11:00:00-05:00","startDate":"2021-08-10T14:23:03-05:00"},"title":"INMUNOSEROLOGIA","value":{"amount":11241.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4270572672298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4270572672298_202307281303","date":"2021-08-10T13:46:20.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T13:46:00-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4270562672297_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4270562672297","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MENTOL COMPUESTO,10-20%,UNGUœENTO,TB, VT","hasEnquiries":false,"id":"2021-1-10-0-04-LP-427056","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MENTOL COMPUESTO,10-20%,UNGU?ENTO,TB, VT","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-16T13:00:00-05:00","maxExtentDate":"2021-08-16T13:00:00-05:00","startDate":"2021-08-10T13:57:29-05:00"},"title":"MENTOL COMPUESTO,10-20%,UNGUœENTO,TB, VT","value":{"amount":12600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4270562672297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4270562672297_202307281200","date":"2021-08-10T13:46:00.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-10T13:45:35-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0162502672295_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0162502672295","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"restribi@mides.gob.pa","name":"Rita Estribi ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"583. ADQUISICION DE TONER.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016250","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO PARA HP M1536DNF\t\t\t\r\nMARCA Y CASA PROD: PREMIUM / PAIS ORIGEN: USA,CHINA,otros / GARANTIA: 1 AÑO\t\t\t\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":416.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T18:26:40-05:00"},"title":"583. ADQUISICION DE TONER.","value":{"amount":416.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0162502672295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0162502672295_202307281303","date":"2021-08-10T13:45:35.887-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-14T16:11:57-05:00","id":"4102951","items":[{"classification":{"description":"ADQUISICION DE MATERIALES DE PLOMERIA PARA EL MANTENIMIENTO DE LOS CENTROS ESCOLARES EN LA PROVINCIA DE DARIEN Y COMARCA PARA LOS PROYECTOS DE PANAVAC Y CONESCUELAS (ver pliego de cargo)","id":"40141719","scheme":"UNSPSC"},"description":"ADQUISICION DE MATERIALES DE PLOMERIA PARA EL MANTENIMIENTO DE LOS CENTROS ESCOLARES EN LA PROVINCIA DE DARIEN Y COMARCA PARA LOS PROYECTOS DE PANAVAC Y CONESCUELAS (ver pliego de cargo)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32297.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."}],"value":{"amount":30184.95,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-10T13:45:00-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0421232672294_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0421232672294","parties":[{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"info@diparsatech.com","telephone":"-"},"id":"2042214-1-746577-3","name":"DIPAR, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"CARDENAS, FRENTE AL CEMENTERIO COROZAL"},"contactPoint":{"email":"anet.joseph@meduca.gob.pa","name":"Anet Amelia Joseph Navas","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES DE PLOMERIA PARA EL MANTENIMIENTO DE LOS CENTROS ESCOLARES EN LA PROVINCIA DE DARIEN Y COMARCA PARA LOS PROYECTOS DE PANAVAC Y CONESCUELAS","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042123","items":[{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ADQUISICION DE MATERIALES DE PLOMERIA PARA EL MANTENIMIENTO DE LOS CENTROS ESCOLARES EN LA PROVINCIA DE DARIEN Y COMARCA PARA LOS PROYECTOS DE PANAVAC Y CONESCUELAS (ver pliego de cargo)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34483.8,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS 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":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."},{"id":"2042214-1-746577-3","name":"DIPAR, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-16T11:00:00-05:00","maxExtentDate":"2021-08-16T11:00:00-05:00","startDate":"2021-08-10T15:57:34-05:00"},"title":"ADQUISICION DE MATERIALES DE PLOMERIA PARA EL MANTENIMIENTO DE LOS CENTROS ESCOLARES EN LA PROVINCIA DE DARIEN Y COMARCA PARA LOS PROYECTOS DE PANAVAC Y CONESCUELAS","value":{"amount":34483.8,"currency":"PAB"}},"bids":{"details":[{"id":"4102958","date":"2021-08-16T09:36:15-05:00","status":"disqualified","items":[{"id":"1","description":"ADQUISICION DE MATERIALES DE PLOMERIA PARA EL MANTENIMIENTO DE LOS CENTROS ESCOLARES EN LA PROVINCIA DE DARIEN Y COMARCA PARA LOS PROYECTOS DE PANAVAC Y CONESCUELAS","classification":{"description":"ADQUISICION DE MATERIALES DE PLOMERIA PARA EL MANTENIMIENTO DE LOS CENTROS ESCOLARES EN LA PROVINCIA DE DARIEN Y COMARCA PARA LOS PROYECTOS DE PANAVAC Y CONESCUELAS","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32051.05,"currency":"PAB"}},"quantity":1}],"value":{"amount":32051,"currency":"PAB"},"tenderers":[{"id":"1958831","name":"DIPAR, S.A.","ruc":"2042214-1-746577-3"}]},{"id":"4102951","date":"2021-08-16T09:41:50-05:00","status":"valid","items":[{"id":"1","description":"ADQUISICION DE MATERIALES DE PLOMERIA PARA EL MANTENIMIENTO DE LOS CENTROS ESCOLARES EN LA PROVINCIA DE DARIEN Y COMARCA PARA LOS PROYECTOS DE PANAVAC Y CONESCUELAS (ver pliego de cargo)","classification":{"description":"ADQUISICION DE MATERIALES DE PLOMERIA PARA EL MANTENIMIENTO DE LOS CENTROS ESCOLARES EN LA PROVINCIA DE DARIEN Y COMARCA PARA LOS PROYECTOS DE PANAVAC Y CONESCUELAS (ver pliego de cargo)","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32297.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":32297,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":"1843442-1-712420-57"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0421232672294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0421232672294_202307281215","date":"2021-08-10T13:45:00.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-10T13:44:08-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0011032672293_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011032672293","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"maryulis19_31@hotmail.com","name":"HARLENNYS HENRIQUEZ","telephone":"507-9872280"},"id":"34620","identifier":{"id":"34620","legalName":"JUNTA COMUNAL DE ANTON ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE ANTON ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO A ELVIRA HERRERA","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001103","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"AFO ARTICULADA CON ARTICULACION TAMARACK\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34620","name":"JUNTA COMUNAL DE ANTON "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T13:49:18-05:00"},"title":"APOYO A ELVIRA HERRERA","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011032672293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0011032672293_202307281215","date":"2021-08-10T13:44:08.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-10T13:43:58-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0036802672292_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0036802672292","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICANA FRENTE A LA LOTERIA."},"contactPoint":{"email":"enitsaavedra25@gmail.com","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTAS RECARGAS DE CILINDROS DE OXIGENO MEDICO TIPO 1 CLASE C AL 99%, SERAN UTILIZADOS EN EL CUARTO DE URGENCIAS Y SISTOMATICOS RESPIRATORIOS DEL MINSA CAPSI DE TORTI. REQ.124-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003680","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE CILINDROS DE OXIGENO MEDICO, TIPO 1, CLASE C, AL 99%  DE 12 PIES CUBICO","id":"1","quantity":14.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE CILINDROS DE OXIGENO MEDICO, TIPO1, CLASE C DE 24 PIES CUBICOS","id":"2","quantity":17.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE CILINDROS DE OXIGENO MEDICO, TIPO 1, CLASE C DE 100 PIES CUBICO","id":"3","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE CILINDROS DE OXIGENO MEDICO, TIPO 1, CLASE C DE 200 PIES CUBICOS","id":"4","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1908.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T09:38:03-05:00"},"title":"ESTAS RECARGAS DE CILINDROS DE OXIGENO MEDICO TIPO 1 CLASE C AL 99%, SERAN UTILIZADOS EN EL CUARTO DE URGENCIAS Y SISTOMATICOS RESPIRATORIOS DEL MINSA CAPSI DE TORTI. REQ.124-2021","value":{"amount":1908.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0036802672292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0036802672292_202307281303","date":"2021-08-10T13:43:58.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-10T13:43:03-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019952672290_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019952672290","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERTA UTILIZADO PARA EL DEPARTAMENTO DE ALMACEN","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001995","items":[{"classification":{"description":"Limpiadoras de conductos","id":"47121811","scheme":"UNSPSC"},"description":"SERTA UTILIZADO PARA EL DEPARTAMENTO DE ALMACEN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":263.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T13:46:23-05:00"},"title":"SERTA UTILIZADO PARA EL DEPARTAMENTO DE ALMACEN","value":{"amount":263.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019952672290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019952672290_202307281200","date":"2021-08-10T13:43:03.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-08-10T13:41:54-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0155362672288_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0155362672288","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jguerrero@tribunal-electoral.gob.pa","name":"José de Jesús Guerrero Rivera","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para el uso de los colaboradores en la toma de Triada a personas encamadas","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015536","items":[{"classification":{"description":"Batas de hospital","id":"42131509","scheme":"UNSPSC"},"description":"Batas de hospital","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de zapatos","id":"46181606","scheme":"UNSPSC"},"description":"Cubiertas de zapatos","id":"2","quantity":600.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Guantes quirurgicos","id":"3","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1966.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T14:57:17-05:00"},"title":"Para el uso de los colaboradores en la toma de Triada a personas encamadas","value":{"amount":1966.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0155362672288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0155362672288_202307281700","date":"2021-08-10T13:41:54.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-10T13:41:40-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0448192672286_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0448192672286","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"matencio@presidencia.gob.pa","name":"Mayne Atencio","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":"Enseres domésticos y desechables para donar a la joven Itzel Sánchez","hasEnquiries":false,"id":"2021-0-03-0-09-CM-044819","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Enseres domésticos y desechables para donar a la joven Itzel Sánchez","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2292.04,"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":"2021-08-18T10:30:39-05:00"},"title":"Enseres domésticos y desechables para donar a la joven Itzel Sánchez","value":{"amount":2292.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0448192672286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0448192672286_202307281215","date":"2021-08-10T13:41:40.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-08-10T13:40:56-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0040702672284_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0040702672284","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para trabajos de filtración","hasEnquiries":false,"id":"2021-2-80-0-08-CM-004070","items":[{"classification":{"description":"Poliuretano termoendurecible (PUR)","id":"13101906","scheme":"UNSPSC"},"description":"Poliuretano base mono componente de curado húmedo (ver especificaciones técnicas","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poliuretano termoendurecible (PUR)","id":"13101906","scheme":"UNSPSC"},"description":"Poliuretano tope mono componente de curado húmedo (ver especificaciones técnicas","id":"2","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1743.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T12:26:24-05:00"},"title":"Materiales para trabajos de filtración","value":{"amount":1743.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0040702672284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0040702672284_202307281303","date":"2021-08-10T13:40:56.917-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-24T14:29:51-05:00","id":"4122021","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":12200.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.96,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":0.96,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-10T13:40:38-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0190592672283_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0190592672283","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INHIBIDORES DE LA 3 HIDROXI-3 METILGLUTARIL COENZIMA A REDUCTASA (HMG-COA): ATORVASTATINA 10MG, O FLUVASTATINA 40MG, O SIMVASTATINA 10MG, CÁPSULA O COMPRIMIDO, VIA ORAL FICHA TÉCNICA ADQUISICIÓN 10044","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019059","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INHIBIDORES DE LA 3 HIDROXI-3 METILGLUTARIL COENZIMA A REDUCTASA (HMG-COA): ATORVASTATINA 10MG, O FLUVASTATINA 40MG, O SIMVASTATINA 10MG, CÁPSULA O COMPRIMIDO, VIA ORAL FICHA TÉCNICA ADQUISICIÓN 10044","id":"1","quantity":12200.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11712.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":18,"endDate":"2021-09-01T09:00:00-05:00","maxExtentDate":"2021-09-01T09:00:00-05:00","startDate":"2021-08-13T14:22:12-05:00"},"title":"INHIBIDORES DE LA 3 HIDROXI-3 METILGLUTARIL COENZIMA A REDUCTASA (HMG-COA): ATORVASTATINA 10MG, O FLUVASTATINA 40MG, O SIMVASTATINA 10MG, CÁPSULA O COMPRIMIDO, VIA ORAL FICHA TÉCNICA ADQUISICIÓN 10044","value":{"amount":11712.0,"currency":"PAB"}},"bids":{"details":[{"id":"4122021","date":"2021-09-01T08:32:59-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.96,"currency":"PAB"}},"quantity":12200}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0190592672283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0190592672283_202307281700","date":"2021-08-10T13:40:38.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-08-10T13:40:37-05:00","id":"ocds-emvi6n-2021-1-31-0-06-CM-0100252672282_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-06-CM-0100252672282","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE EMISIÓN DE CUÑAS Y MENCIONES DE RADIO EN LAS PROVINCIAS DE HERRERA Y LOS SANTOS, PROYECTO PRUDCCIÓN PANAMEÑA 100% SERTV, VERSIÓN AZUERO.","hasEnquiries":false,"id":"2021-1-31-0-06-CM-010025","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERVICIO DE EMISIÓN DE CUÑAS Y MENCIONES DE RADIO EN LAS PROVINCIAS DE HERRERA Y LOS SANTOS, PROYECTO PRUDCCIÓN PANAMEÑA 100% SERTV, VERSIÓN AZUERO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1001.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T15:55:24-05:00"},"title":"SERVICIO DE EMISIÓN DE CUÑAS Y MENCIONES DE RADIO EN LAS PROVINCIAS DE HERRERA Y LOS SANTOS, PROYECTO PRUDCCIÓN PANAMEÑA 100% SERTV, VERSIÓN AZUERO.","value":{"amount":1001.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-06-CM-0100252672282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-06-CM-0100252672282_202307281200","date":"2021-08-10T13:40:37.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-10T13:40:34-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0448182672281_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0448182672281","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tóner Original.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044818","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Original 304","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner original 304 CC531A)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner original 304 CC532A)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner original 304 CC533A)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner original 125A","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner original 304 CB541A)","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner original 304 CB543A)","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner original 304 CB542A)","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas original 664XL NEGRO ","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas original 664XL COLORES","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2087.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T13:48:53-05:00"},"title":"Tóner Original.","value":{"amount":2087.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0448182672281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0448182672281_202307281200","date":"2021-08-10T13:40:34.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T13:39:36-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4270552672280_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4270552672280","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CIELO RASO, PINTURA, PINTURA IMPERMEABILIZANTE, PINTURA ACRILICA, BROCHA, FELPA, RODILLO,THINNER, ESPATULA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-427055","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CIELO RASO T/SANITA 24X2425/8 C/BLANCO","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA ETHERREAL SATINADA S/COLOR GALON","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA CREMA WHISPPER BLUFF","id":"3","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"HOJA DE CIELO RASO 2X2","id":"4","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE GRIS","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA ARILICA BLANCO","id":"6","quantity":10.0,"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":"7","quantity":6.0,"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":"FELPA PARA RODILLO DE 9\"","id":"8","quantity":12.0,"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":"RODILLO DE 2\"","id":"9","quantity":6.0,"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":"THINNER LACA","id":"10","quantity":4.0,"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 3 DE METAL","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5954.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T15:13:53-05:00"},"title":"CIELO RASO, PINTURA, PINTURA IMPERMEABILIZANTE, PINTURA ACRILICA, BROCHA, FELPA, RODILLO,THINNER, ESPATULA","value":{"amount":5954.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4270552672280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4270552672280_202307281700","date":"2021-08-10T13:39:36.577-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T13:38:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4270542672278_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4270542672278","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACION DE PUERTA DOBLE DE ACERO INOXIDABLE.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-427054","items":[{"classification":{"description":"Puerta de vaivén","id":"30171511","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACION DE PUERTA DOBLE DE ACERO INOXIDABLE BATIENTES CON SUS RESPECTIVAS MIRILLAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T13:48:58-05:00"},"title":"SUMINISTRO DE MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACION DE PUERTA DOBLE DE ACERO INOXIDABLE.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4270542672278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4270542672278_202307281215","date":"2021-08-10T13:38:16.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-10T13:37:30-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019942672277_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019942672277","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERA DONADO AL SEÑOR FREDERICK PITTY","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001994","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"\tSERA DONADO AL SEÑOR FREDERICK PITTY","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":95.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T13:40:10-05:00"},"title":"SERA DONADO AL SEÑOR FREDERICK PITTY","value":{"amount":95.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019942672277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019942672277_202307281215","date":"2021-08-10T13:37:30.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-08-10T13:35:38-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0130482672276_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0130482672276","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN Y ACONDICIONAMIENTO DE LAS PUERTAS DE LA FINCA AGROPECUARIA DEL IPHE DE BOQUETE, CORREGIMIENTO DE LOS NARANJO, DIST. DE BOQUETE, PROVINCIA DE CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013048","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN Y ACONDICIONAMIENTO DE LAS PUERTAS DE LA FINCA AGROPECUARIA DEL IPHE DE BOQUETE, CORREGIMIENTO DE LOS NARANJO, DIST. DE BOQUETE, PROVINCIA DE CHIRIQUÍ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T13:15:15-05:00"},"title":"SUMINISTRO E INSTALACIÓN Y ACONDICIONAMIENTO DE LAS PUERTAS DE LA FINCA AGROPECUARIA DEL IPHE DE BOQUETE, CORREGIMIENTO DE LOS NARANJO, DIST. DE BOQUETE, PROVINCIA DE CHIRIQUÍ.","value":{"amount":6000.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0130482672276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0130482672276_202307281303","date":"2021-08-10T13:35:38.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-10T13:33:27-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019932672272_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019932672272","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERA UTILIZADO PARA EL DEPARTAMENTO DE TESORERIA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001993","mainProcurementCategory":"goods","minValue":{"amount":839.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERA UTILIZADO PARA EL DEPARTAMENTO DE TESORERIA","value":{"amount":839.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019932672272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019932672272_202307281700","date":"2021-08-10T13:33:27.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-23T10:44:43-05:00","id":"4144460","items":[{"classification":{"description":"Bonos emitidos por el sector privado","id":"84121804","scheme":"UNSPSC"},"description":"Bonos emitidos por el sector privado","id":"1","quantity":4600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.32,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"652-212-129962-35","name":"COMPAÑIA GOLY, S.A."}],"value":{"amount":64.32,"currency":"PAB"}}],"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-08-10T13:30:55-05:00","id":"ocds-emvi6n-2021-2-81-01-08-LP-0031332672270_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-LP-0031332672270","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"contactPoint":{"email":"emelendez@superxtra.com","telephone":"2665510        "},"id":"356-19-77860-12","name":"SUPERMERCADOS XTRA, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yesenia.gonzalez@mibus.com.pa","name":"Yesenia gonzalez ","telephone":"507-5210217"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]},{"contactPoint":{"email":"liseth.martinez@machetazo.com","telephone":"958-5340       "},"id":"652-212-129962-35","name":"COMPAÑIA GOLY, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“SUMINISTRO DE CERTIFICADOS DE REGALOS DE SUPERMERCADO PARA LOS COLABORADORES DE LA EMPRESA TRANSPORTE MASIVO DE PANAMÁ, S.A.”","hasEnquiries":false,"id":"2021-2-81-01-08-LP-003133","items":[{"classification":{"description":"Bonos emitidos por el sector privado","id":"84121804","scheme":"UNSPSC"},"description":"La entrega de 4,600 Certificados de Regalos de Supermercado con un valor de B/.67.00 cada uno, para los trabajadores activos TMPSA, a la fecha de entrega.","id":"1","quantity":4600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":308200.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"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":"356-19-77860-12","name":"SUPERMERCADOS XTRA, S.A."},{"id":"652-212-129962-35","name":"COMPAÑIA GOLY, S.A."}],"tenderPeriod":{"durationInDays":42,"endDate":"2021-09-22T10:00:00-05:00","maxExtentDate":"2021-09-22T10:00:00-05:00","startDate":"2021-08-10T13:30:55-05:00"},"title":"“SUMINISTRO DE CERTIFICADOS DE REGALOS DE SUPERMERCADO PARA LOS COLABORADORES DE LA EMPRESA TRANSPORTE MASIVO DE PANAMÁ, S.A.”","value":{"amount":308200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4144460","date":"2021-09-21T18:00:03-05:00","status":"valid","items":[{"id":"1","description":"Bonos emitidos por el sector privado","classification":{"description":"Bonos emitidos por el sector privado","id":"84121804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.32,"currency":"PAB"}},"quantity":4600}],"value":{"amount":64,"currency":"PAB"},"tenderers":[{"id":"1925326","name":"COMPAÑIA GOLY, S.A.","ruc":"652-212-129962-35"}]},{"id":"4144538","date":"2021-09-22T09:02:54-05:00","status":"disqualified","items":[{"id":"1","description":"Bonos emitidos por el sector privado\r\n\r\nDESCUENTO DE 4%\r\n\r\nSE ENTREGAN BONOS DE B/67.00","classification":{"description":"Bonos emitidos por el sector privado\r\n\r\nDESCUENTO DE 4%\r\n\r\nSE ENTREGAN BONOS DE B/67.00","id":"84121804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.32,"currency":"PAB"}},"quantity":4600}],"value":{"amount":64,"currency":"PAB"},"tenderers":[{"id":"1878294","name":"SUPERMERCADOS XTRA, S.A.","ruc":"356-19-77860-12"}]}]}},"ocid":"ocds-emvi6n-2021-2-81-01-08-LP-0031332672270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-LP-0031332672270_202307281215","date":"2021-08-10T13:30:55.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-10T13:29:32-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0304672672269_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0304672672269","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL VALLE DE SAN ISIDRO CALLE PRINCIPAL FRENTE AL SUPERMERCADO EL ENERGÉTICO."},"contactPoint":{"email":"rubenv1953@gmail.com","name":"Rubén Villar","telephone":"231-1321"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales eléctricos para cableado y colocación de lámpara para la cancha del plantel.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030467","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA HIGH BAY  GC 350 REDONDADA, Marca: Genérica, Casa Prod.: Delca Electric; Pías de Origen: China \r\nGarantía un año pro defecto de fábrica.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tacos plasticos de 1/4\"  Marca: Genérica, Casa Prod.: Cochez y Cia.; Pías de Origen:  Panamà Garantía 30 dìas por defecto de fábrica.\t","id":"2","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas especiales","id":"39121309","scheme":"UNSPSC"},"description":"Caja redonda con hueco de 3/4\"  Marca: ISSA, Casa Prod.: ISSA Co.; Pías de Origen: Panamà Garantía 30 dias por\r\n defecto de fábrica.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"L. B. DE 3/4\"  Marca: ISSA, Casa Prod.: ISSA Co.; Pías de Origen: Panamà Garantía 30 dias por defecto de fábrica.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 30 AMP. 2 POLO G. E. Marca: General Electric; Casa Prod.: General Electric Corporation; Paìs de Origen: USA\r\nGarantìa 30 dìas por defecto de fabrica.","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO CHEET METAL DE 1/4\"  Marca: Genérica, Casa Prod.: Cochez y Cia.; Pías de Origen: Panamà Garantía 30 DÌAS por defecto de fábrica.","id":"6","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA 4X4X2 CON NOT OUT DE 1\"X 3/4\"  Marca: ISSA, Casa Prod.: ISSA Co.; Pías de Origen: Panamà Garantía 30 dias por defecto de fábrica.","id":"7","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":"TORNILLO DE 3/8\" DE TECHO DE 2\"  Marca: Genérica, Casa Prod.: Cochez y Cia.; Pías de Origen: Panamà Garantía 30 dias por defecto de fábrica.","id":"8","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas para cables","id":"39121705","scheme":"UNSPSC"},"description":"GRAPAS DE TUBO DE 3/4\"  Marca: Genérica, Casa Prod.: Cochez y Cia.; Pías de Origen: Panamà Garantía 30 dias por defecto de fábrica.","id":"9","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"TUBERIA ELECTRICA DE 3/4\" PVC MARCA: DURMAN CASA PROD.: DURMAN EZQUIVEL Y CIA. PAIS DE ORIGEN: PANAMA, MEXICO Y CENTRO AMERICA GARANTIA 30 DÌAS POR DEFECTOS DE FABRICA.","id":"10","quantity":30.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE 3M SUPER 33; Marca: 3M; Casa Prod.: 3M Manufacturing Company; Pais de Origen: USA\r\nGarantìa: 30 dìas por defecto de fàbrica.","id":"11","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE 3/4\" PVC  MARCA: DURMAN CASA PROD.: DURMAN EZQUIVEL Y CIA. PAIS DE ORIGEN: PANAMA, MEXICO Y CENTRO AMERICA GARANTIA 30 DÌAS POR DEFECTOS DE FABRICA.","id":"12","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTORES DE 3/4\"   MARCA: DURMAN CASA PROD.: DURMAN EZQUIVEL Y CIA. PAIS DE ORIGEN: PANAMA, MEXICO Y CENTRO AMERICA GARANTIA 30 DÌAS POR DEFECTOS DE FABRICA.","id":"13","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"Alambre No.10 Rojo  marca: Viakon; Casa Prod.: Conductores Monterrey, S.A. de C.V.; Paìs de Origen: Mexico\r\nGarantìa: 30 dìas por defecto de fabrica.","id":"14","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"Alambre No.10 Negro marca: Viakon; Casa Prod.: Conductores Monterrey, S.A. de C.V.; Paìs de Origen: Mexico Garantìa: 30 dìas por defecto de fabrica.","id":"15","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"Alambre No.10 Blanco marca: Viakon; Casa Prod.: Conductores Monterrey, S.A. de C.V.; Paìs de Origen: Mexico Garantìa: 30 dìas por defecto de fabrica.","id":"16","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"Alambre No.10 Azul marca: Viakon; Casa Prod.: Conductores Monterrey, S.A. de C.V.; Paìs de Origen: Mexico Garantìa: 30 dìas por defecto de fabrica.","id":"17","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"Alambre No.12 Desnudo marca: Viakon; Casa Prod.: Conductores Monterrey, S.A. de C.V.; Paìs de Origen: Mexico Garantìa: 30 dìas por defecto de fabrica.","id":"18","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"description":"Pegamento de PVC, Grande, MARCA: DURMAN CASA PROD.: DURMAN EZQUIVEL Y CIA. PAIS DE ORIGEN: PANAMA, MEXICO Y CENTRO AMERICA GARANTIA 30 DÌAS POR DEFECTOS DE FABRICA.","id":"19","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2083.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T10:18:43-05:00"},"title":"Suministro de materiales eléctricos para cableado y colocación de lámpara para la cancha del plantel.","value":{"amount":2083.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0304672672269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0304672672269_202307281215","date":"2021-08-10T13:29:32.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-08-10T13:26:22-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0017302672266_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017302672266","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":"MAQUINA DE CHAPIAR","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001730","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"MAQUINA DE CHAPIAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":241.77,"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":"2021-08-12T09:14:04-05:00"},"title":"MAQUINA DE CHAPIAR","value":{"amount":241.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017302672266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0017302672266_202307281200","date":"2021-08-10T13:26:22.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-10T13:22:50-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0006792672264_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006792672264","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE CAMISAS DE DAMAS Y CABALLEROS, CON LOGO Y BORDADOS,  PARA PERSONAL DE TESORERIA, INGENIERÍA, DESARROLLO SOCIAL Y PUBLICIDAD DEL MUNICIPIO DE BOQUERÓN.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000679","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS MANGA LARGA DE CABALLEROS","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS MANGA CORTAS PARA CABALLERO","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS MANGA LARGAS PARA DAMAS","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS MANGA CORTA PARA DAMAS","id":"4","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de logopedas","id":"85121704","scheme":"UNSPSC"},"description":"BORDADOS LOGO FULL","id":"5","quantity":87.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de logopedas","id":"85121704","scheme":"UNSPSC"},"description":"DIGITIZACION DE BORDADOS","id":"6","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2435.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T14:16:32-05:00"},"title":"COMPRAS DE CAMISAS DE DAMAS Y CABALLEROS, CON LOGO Y BORDADOS,  PARA PERSONAL DE TESORERIA, INGENIERÍA, DESARROLLO SOCIAL Y PUBLICIDAD DEL MUNICIPIO DE BOQUERÓN.","value":{"amount":2435.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006792672264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0006792672264_202307281700","date":"2021-08-10T13:22:50.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T13:21:54-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4270512672262_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4270512672262","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMA DE PARTO ELECTRICA.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-427051","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CAMA DE PARTO ELECTRICA.   FICHA TECNICA N° 02001023, C.T.N.I. 49183.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-20T14:00:00-05:00","maxExtentDate":"2021-08-20T14:00:00-05:00","startDate":"2021-08-16T13:28:36-05:00"},"title":"CAMA DE PARTO ELECTRICA.","value":{"amount":33000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4270512672262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4270512672262_202307281215","date":"2021-08-10T13:21:54.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T13:21:22-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4270502672261_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4270502672261","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000777427-06-01, 5 RENGLONES, TANQUES DE BLANQUEADOR LÍQUIDO CONCENTRADO, TIEMPO DE ENTREGA, SEGUN NECESIDAD,  Ficha Técnica: 0506010002, 0506030002, 0506050001, 0506020001, 0506040002.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-427050","items":[{"classification":{"description":"Productos de lavandería","id":"47131811","scheme":"UNSPSC"},"description":"\r\nTANQUES DE BLANQUEADOR LÍQUIDO CONCENTRADO Producto líquido a base de cloro (hipoclorito de sodio) de acción concentrada, su actividad debe ser no menor de 12% por cloro activo, debe ser seguro y efectivo en su uso, que garantice una solución uniforme, ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de lavandería","id":"47131811","scheme":"UNSPSC"},"description":"TANQUES DE NEUTRALIZADOR LÍQUIDO CONCENTRADO: Químico neutralizante y azulado de residuos alcalinos y el \"PH\" al nivel apropiado para prevenir la dureza y la irritación de la piel debe ser biodegradable. Es indispensable que se presenten los siguientes do","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de lavandería","id":"47131811","scheme":"UNSPSC"},"description":"TANQUES DE SUAVIZADOR LÍQUIDO: Químico que contiene suavizantes selectos y abrillantadores ópticos, producto especialmente elaborado para dar un término suave a los tejidos que se laven en instituciones y lavanderías hospitalarias, el producto debe ser ne","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de lavandería","id":"47131811","scheme":"UNSPSC"},"description":"\r\nTANQUES DE DETERGENTE LÍQUIDO SINTETICO ÁCIDO o LÍQUIDO SINTÉTICO ÁCIDO DE LAVADO HOSPITALARIO: Limpiador que contiene mezcla de surfactante aniónico y no iónico, de enjuague rápido, su pH (acidez) debe ser menor a 7, con capacidad de efectividad para t","id":"4","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de lavandería","id":"47131811","scheme":"UNSPSC"},"description":"TANQUES DE REFORZADOR LÍQUIDO CONCENTRADO: Químico de alto poder limpiador, de enjuague rápido, su alcalinidad debe ser de 55% y el \"PH\" de 12.6 a una temperatura de 175 grados \"F\" para ser usado en conjunto con el detergente, debe ser biodegradable. Es i","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-17T11:00:00-05:00","maxExtentDate":"2021-08-17T11:00:00-05:00","startDate":"2021-08-10T13:41:58-05:00"},"title":"REQ. 1000777427-06-01, 5 RENGLONES, TANQUES DE BLANQUEADOR LÍQUIDO CONCENTRADO, TIEMPO DE ENTREGA, SEGUN NECESIDAD,  Ficha Técnica: 0506010002, 0506030002, 0506050001, 0506020001, 0506040002.","value":{"amount":36000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4270502672261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4270502672261_202307281700","date":"2021-08-10T13:21:22.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-10T13:21:18-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0086342672260_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0086342672260","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SANCHEZ","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE AMORTIGUADOR DELANTERO PARA TOYOTA  HILUX-DOBLE CABINA, PLACA G12053, AÑO 2019,FORIS-COCLÉ.","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008634","items":[{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTERO NITRO GAS- PARA  PICK UP DOBLE CABINA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":388.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"POR LA COMPRA DE AMORTIGUADOR DELANTERO PARA TOYOTA  HILUX-DOBLE CABINA, PLACA G12053, AÑO 2019,FORIS-COCLÉ.","value":{"amount":388.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0086342672260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0086342672260_202307281303","date":"2021-08-10T13:21:18.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T13:20:21-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4270482672257_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4270482672257","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000777445-0310 VEINTI CUATRO MIL  (24,000) TIZANIDINA  CLORHIDRATO  4MG TABLETA V.O. C.T.N.I. 104765 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-427048","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000777445-0310 VEINTI CUATRO MIL  (24,000) TIZANIDINA  CLORHIDRATO  4MG TABLETA V.O. C.T.N.I. 104765 PLIEGO ADJUNTO","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-13T11:00:00-05:00","maxExtentDate":"2021-08-13T11:00:00-05:00","startDate":"2021-08-10T13:27:11-05:00"},"title":"1000777445-0310 VEINTI CUATRO MIL  (24,000) TIZANIDINA  CLORHIDRATO  4MG TABLETA V.O. C.T.N.I. 104765 PLIEGO ADJUNTO","value":{"amount":19200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4270482672257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4270482672257_202307281303","date":"2021-08-10T13:20:21.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-10T13:19:17-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0304662672256_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0304662672256","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL VALLE DE SAN ISIDRO CALLE PRINCIPAL FRENTE AL SUPERMERCADO EL ENERGÉTICO."},"contactPoint":{"email":"rubenv1953@gmail.com","name":"Rubén Villar","telephone":"231-1321"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mano de obra de instalación de tuberías eléctricas y cableados, lamparas en la cancha del plantel.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030466","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Mano de obra de instalación de tuberías eléctricas y cableados, lamparas en la cancha del plantel.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T09:20:02-05:00"},"title":"Mano de obra de instalación de tuberías eléctricas y cableados, lamparas en la cancha del plantel.","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0304662672256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0304662672256_202307281700","date":"2021-08-10T13:19:17.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-08-10T13:19:11-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0057172672255_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057172672255","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"DESCENTRALIZACIÓN"},"contactPoint":{"email":"lucero-2230@hotmail.com","name":"Lucero Chichaco","telephone":"507-2485533"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para la compra de repuesto que serán utilizados en el vehiculo toyota hilux GO7572 asignados al departmento de descentralización del Municipio de Capira.","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005717","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"amortiguadores trasero y delantero","id":"1","quantity":4.0,"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 15w 40 castrol galon y aceite 15w 40 castrol 1/4","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"filtro de aceite izuzu D-max 12","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas de repuesto","id":"47131612","scheme":"UNSPSC"},"description":"krazy glue pegamento","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de guillotina","id":"23153412","scheme":"UNSPSC"},"description":"tijera inferior","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galones","id":"53102518","scheme":"UNSPSC"},"description":"formula purple galon ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Base de Filtro","id":"40161521","scheme":"UNSPSC"},"description":"filtro diesel hilux y izuzu","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":561.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T14:01:33-05:00"},"title":"para la compra de repuesto que serán utilizados en el vehiculo toyota hilux GO7572 asignados al departmento de descentralización del Municipio de Capira.","value":{"amount":561.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057172672255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0057172672255_202307281215","date":"2021-08-10T13:19:11.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T13:17:37-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4270472672254_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4270472672254","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MANO DE OBRA, MATERIALES, HERRAMIENTAS Y TODO LO NECESARIO PARA DIVISION INTERNA DE ALUMINIO","hasEnquiries":false,"id":"2021-1-10-0-07-CM-427047","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA, MATERIALES, HERRAMIENTAS Y TODO LO NECESARIO PARA DIVISION INTERNA DE ALUMINIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1649.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T14:54:42-05:00"},"title":"SUMINISTRO DE MANO DE OBRA, MATERIALES, HERRAMIENTAS Y TODO LO NECESARIO PARA DIVISION INTERNA DE ALUMINIO","value":{"amount":1649.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4270472672254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4270472672254_202307281215","date":"2021-08-10T13:17:37.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T13:17:04-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4270462672253_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4270462672253","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IRBERSARTAN, 300MG, TAB, VO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-427046","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IRBERSARTAN, 300MG, TAB, VO","id":"1","quantity":120000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-16T10:00:00-05:00","maxExtentDate":"2021-08-16T10:00:00-05:00","startDate":"2021-08-10T13:33:41-05:00"},"title":"IRBERSARTAN, 300MG, TAB, VO","value":{"amount":16800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4270462672253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4270462672253_202307281700","date":"2021-08-10T13:17:04.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973966","name":"MUNICIPIO DE LA PINTADA "},"date":"2021-08-10T13:16:19-05:00","id":"ocds-emvi6n-2021-5-9-01-02-CM-0001722672252_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0001722672252","parties":[{"id":"1973966","name":"MUNICIPIO DE LA PINTADA ","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA PINTADA, DISTRITO DE LA PINTADA, PROVINCIA DE COCLÉ"},"contactPoint":{"email":"briceida091994@gmail.com","name":"Briceida Vergara","telephone":"507-65499748"},"id":"31411","identifier":{"id":"31411","legalName":"MUNICIPIO DE LA PINTADA ","scheme":"PA-PRP"},"name":"MUNICIPIO DE LA PINTADA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EMERGENCIA SOCIAL","hasEnquiries":false,"id":"2021-5-9-01-02-CM-000172","items":[{"classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"description":"De artículos de aseos y limpieza  para brindar apoyo  contingencia afectado de indudaciones en el Corregimiento  de Llano Norte . kit que contiene los siguientes  \r\n1-\tPaquete papel higiénico de 4 rollo \r\n1-\tUnidad blaqueador  ¼ litro \r\n2-\tUnidad de jabón","id":"1","quantity":60.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":948.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31411","name":"MUNICIPIO DE LA PINTADA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T13:32:05-05:00"},"title":"EMERGENCIA SOCIAL","value":{"amount":948.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0001722672252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-9-01-02-CM-0001722672252_202307281303","date":"2021-08-10T13:16:19.143-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}