{"recordsCount":416650,"pages":8333,"page":7381,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7382","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7380","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":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-05-25T15:18:19-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0079182608605_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079182608605","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES Y GEL ALCOHOLADO","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007918","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"PARES DE GUANTES DE LATEX DESECHABLES LIBRE DE POLVO (PRESENTACION CAJA DE 100 UNIDADES) TALLA L . MARCA: MICROFLEX / DIAMOND GRIP CASA PRODUCTORA: ANSELL ORIGEN: MALASIA \r\n","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO 70% (PRESENTACION GALON). MARCA: ZYTRO / DIXIE CASA PRODUCTORA: ZYTRO / DIXIE ORIGEN PANAMA.\r\n","id":"2","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2396.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:29:21-05:00"},"title":"GUANTES Y GEL ALCOHOLADO","value":{"amount":2396.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079182608605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0079182608605_202307281106","date":"2021-05-25T15:18:19.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T15:18:16-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0202352608604_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202352608604","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SABANITAS, COLÓN"},"contactPoint":{"email":"aleyckah@hotmail.com","name":"ALEYKA \t HERNANDEZ\t","telephone":"442-4233"},"id":"21594","identifier":{"id":"21594","legalName":"MARCO RAMON VASQUEZ","scheme":"PA-PRP"},"name":"MARCO RAMON VASQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DE BIOSEGURIDAD, PARA USO DE LA ESCUELA MARCO RAMON VASQUEZ","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020235","items":[{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"1 UNIDAD DE MAQUINA DE TOMAR TEMPERATURA CON DISPENSADOR DE GEL INCLUIDO Y TRIPOIDE\r\n3 DOCENAS TOALLITAS HUMEDAS ALCOLADAS\r\n1 MILLAR DE BOLSAS DE BASURAS NEGRAS 37X50\r\n3 DOCENA DE PAPEL TOALLA GRANDE\r\n5 BULTO DE PAPEL HIGIENICO DE  MIL HOJAS \r\n","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1404.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21594","name":"MARCO RAMON VASQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:23:02-05:00"},"title":"COMPRA DE IMPLEMENTOS DE BIOSEGURIDAD, PARA USO DE LA ESCUELA MARCO RAMON VASQUEZ","value":{"amount":1404.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202352608604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0202352608604_202307281017","date":"2021-05-25T15:18:16.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T15:17:55-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0280112608603_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0280112608603","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Se ubica en la comunidad de El Pedernal, entrando por la calle que está frente al Cruce de Ocú."},"contactPoint":{"email":"juanitaleones@gmail.com","name":"Juanita Leones ","telephone":"507-65063136"},"id":"39180","identifier":{"id":"39180","legalName":"C.E.B.G El Pedernal ","scheme":"PA-PRP"},"name":"C.E.B.G El Pedernal ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alfombras desinfectantes.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028011","items":[{"classification":{"description":"Alfombras para exterior","id":"30161711","scheme":"UNSPSC"},"description":" Compra de alfombras desinfectantes que tengan las dos partes la de desinfección y la de secado.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39180","name":"C.E.B.G El Pedernal "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T09:32:52-05:00"},"title":"Compra de alfombras desinfectantes.","value":{"amount":50.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0280112608603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0280112608603_202307281017","date":"2021-05-25T15:17:55.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-05-25T15:17:18-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0061332608601_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061332608601","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRA UBICADO EN LA PLANTA  ALTA DEL MUNICIPIO DE CHANGUINOLA DIAGONAL A SITRAIBANA EN EL CUADRANTE BASE LINE CORREGIMIENTO DE CHANGUINOLA, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIEN (COMPRA DE MATERIALES PINTURA, BROCHA BANDEJA PARA PINTAR, MASILLA MASCARILLA, ESCALERA, PELPA, EXTENSION, SPATULA) PARA EL REVESTIMIENTO DE PARADA DE BUSES Y PUENTES ELEVADOS.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006133","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"SUMINISTRO DE BIEN (COMPRA DE MATERIALES PINTURA, BROCHA BANDEJA PARA PINTAR, MASILLA MASCARILLA, ESCALERA, PELPA, EXTENSION, SPATULA) PARA EL REVESTIMIENTO DE PARADA DE BUSES Y PUENTES ELEVADOS","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:52:20-05:00"},"title":"SUMINISTRO DE BIEN (COMPRA DE MATERIALES PINTURA, BROCHA BANDEJA PARA PINTAR, MASILLA MASCARILLA, ESCALERA, PELPA, EXTENSION, SPATULA) PARA EL REVESTIMIENTO DE PARADA DE BUSES Y PUENTES ELEVADOS.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061332608601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0061332608601_202307281620","date":"2021-05-25T15:17:18.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-05-25T15:17:07-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0189502608600_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0189502608600","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE REPUESTOS, MANO DE OBRA DE REPACIÓN DE VEHICULO.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018950","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE REPUESTOS PARA MOTOR DE VEHÍCULO INCLUYE: EMPAQUE DE CABEZOTE, EMPAQUE MÚLTIPLE DE ADMISIÓN, EMPAQUE MÚLTIPLE DE ESCAPE, EMPAQUE DE TAPA VÁVULAS, VEHICULO NISSAN XTRAIL AÑO 2010, CHASIS JN1TBNT30Z0146122 N° MOTOR QR25865138A (VER ADJUNTO).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANO DE OBRA POR REPARACIÓN DE VEHICULO, DEL BLOQUE DEL MOTOR, VEHICULO NISSAN XTRAIL AÑO 2010, CHASIS JN1TBNT30Z0146122 No MOTOR QR25865138A (VER ADJUNTO)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANO DE OBRA POR REPARACIÓN DE VEHICULO INSPECCION Y DESARMAR CABEZOTE DE VEHICULO, NISSAN XTRAIL AÑO 2010, CHASIS JN1TBNT30Z0146122 No MOTOR QR25865138A (VER ADJUNTO)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":567.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T13:59:33-05:00"},"title":"KIT DE REPUESTOS, MANO DE OBRA DE REPACIÓN DE VEHICULO.","value":{"amount":567.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0189502608600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0189502608600_202307281002","date":"2021-05-25T15:17:07.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-05-25T15:16:28-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0126872608595_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0126872608595","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSPORTE"},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"35 LLANTAS 185/70R13","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012687","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 185/70R13","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1067.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T10:32:54-05:00"},"title":"35 LLANTAS 185/70R13","value":{"amount":1067.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0126872608595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0126872608595_202307281017","date":"2021-05-25T15:16:28.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-05-25T15:15:41-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0310082608594_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0310082608594","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK."},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOTELLA TÉRMICA DE 24 ONZAS, DE ALTA CALIDAD CON LOGO IMPRESO, PARA PROMOCIONAR EL GRAN DÍA NACIONAL DE FORESTACIÓN LOS DÍAS DEL 3 AL 26 DE JUNIO 2021.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-031008","items":[{"classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"description":"BOTELLA TERMINA DE ALTA CALIDAD, COLOR AZUL BRILLANTE CON LOGO DEL MINISTERIO DE AMBIENTE, 24 ONZAS EN ACERO INOXIDABLE, TAPA DE ROSCA EN COLOR NEGRO Y PITILLO TRANSPARENTE. LIBRE DE BPA.\r\nMARCA Y CASA PRODUCTORA: TSD\r\nPAIS DE ORIGEN: CHINA","id":"1","quantity":1300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7205.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T15:44:55-05:00"},"title":"COMPRA DE BOTELLA TÉRMICA DE 24 ONZAS, DE ALTA CALIDAD CON LOGO IMPRESO, PARA PROMOCIONAR EL GRAN DÍA NACIONAL DE FORESTACIÓN LOS DÍAS DEL 3 AL 26 DE JUNIO 2021.","value":{"amount":7205.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0310082608594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0310082608594_202307281106","date":"2021-05-25T15:15:41.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T15:15:12-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0410872608593_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0410872608593","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Jose Isabel Collado, Chitre - Herrera."},"contactPoint":{"email":"gloria.ballesteros@meduca.gob.pa","name":"Gloria Ballesteros Ureña","telephone":"507-970-1590"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 4 Llantas , instalaciòn , balance y alineamiento para el vehiculo Toyota Hilux placa G04086 año 2015 asignado a la Regional de Herrera.","hasEnquiries":false,"id":"2021-0-07-0-06-CM-041087","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas No. de Neumatico 265/70 R:16, 8 lonas , Todo Terreno , Toyota Hilux , placa G04086 año 2015, Regional de Herrera . Compra , Instalaciòn , Balance y Alineamiento  de los neumàticos. Pais de Origen China , Marca Mirage, Modelo MR-AT172.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:26:09-05:00"},"title":"Compra de 4 Llantas , instalaciòn , balance y alineamiento para el vehiculo Toyota Hilux placa G04086 año 2015 asignado a la Regional de Herrera.","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0410872608593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0410872608593_202307281620","date":"2021-05-25T15:15:12.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-05-25T15:14:06-05:00","id":"ocds-emvi6n-2021-0-21-753-06-CM-0006102608592_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-753-06-CM-0006102608592","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Hogar Maria Auxiliadora, Ave. Carmelo Spadafora, Frente a Centro de Repuestos Chitré."},"contactPoint":{"email":"andrearojas30@hotmail.com","name":"Andrea Rojas","telephone":"507-9964672"},"id":"33372","identifier":{"id":"33372","legalName":"Hogar María Auxiliadora","scheme":"PA-PRP"},"name":"Hogar María Auxiliadora","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de Fumigación. areas internas y externas del Hogar Maria Auxiliadora","hasEnquiries":false,"id":"2021-0-21-753-06-CM-000610","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":" Servicio de aspersión y Nebulización, para la eliminación \r\nDe: cucarachas, hormigas, alacranes, arañas, chinches \r\nPiojos, roedores, mosquitos, reptiles y moscas. \r\nEn la cocina,  comedor,  biblioteca, oficinas, Salón de \r\nestudios, lavandería, dormit","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":165.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33372","name":"Hogar María Auxiliadora"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:26:44-05:00"},"title":"servicio de Fumigación. areas internas y externas del Hogar Maria Auxiliadora","value":{"amount":165.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-753-06-CM-0006102608592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-753-06-CM-0006102608592_202307281002","date":"2021-05-25T15:14:06.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-25T15:12:02-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0434372608587_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0434372608587","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta, San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","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":"Apoyo para la compra de una silla de ruedas especial que será entregada en calidad de donación a GERALDINE VALDES, con C.I.P 8-1130-1823, con diagnóstico de Parálisis Cerebral espástica.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043437","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de ruedas especial  (Especificaciones):\r\nSilla de ruedas marco: plegable, aluminio 7000\r\nFrenos: cortos, pedal\r\nRuedas anteriores: sólidas de 6\" x1.5\"\r\nBasculación: fijo 6-9° -12-15°\r\nAros de propulsión: revertidos en goma, ergonómicos\r\nRuedas post:","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3745.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T10:13:43-05:00"},"title":"Apoyo para la compra de una silla de ruedas especial que será entregada en calidad de donación a GERALDINE VALDES, con C.I.P 8-1130-1823, con diagnóstico de Parálisis Cerebral espástica.","value":{"amount":3745.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0434372608587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0434372608587_202307281620","date":"2021-05-25T15:12:02.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-05-25T15:11:04-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0065502608586_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065502608586","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"jmagallon@senacyt.gob.pa","name":"José Aristídes Magallón Rojas","telephone":"507-5170130"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE 9 CORTINAS ROLLER SCREEN","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006550","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 9 CORTINAS ROLLER SCREEN","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":585.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T10:36:37-05:00"},"title":"SUMINISTRO E INSTALACION DE 9 CORTINAS ROLLER SCREEN","value":{"amount":585.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065502608586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0065502608586_202307281106","date":"2021-05-25T15:11:04.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-05-25T15:10:53-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0064692608584_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0064692608584","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS Y MANO DE OBRA PARA EL VEHÍCULO TOYOTA LAND CRUISER CON PLACA # GO4204, AÑO 2016, DE EN DIRECCIÓN EJECUTIVA.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006469","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE FILTRO DE MOTOR. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE FILTRO DE AIRE. ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE CABIN DE AIRE ACONDICONADO.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE FILTRO DE COMBUSTIBLE.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE ACEITE DE MOTOR 20W15\r\n","id":"5","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA DE MANTENIMIENTO DE MOTOR.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE FRENOS DELANTEROS.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE FRENOS TRASEROS. ","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE DISCOS DE FRENOS TRASEROS ","id":"9","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE RECTIFICACIÓN DE DISCOS DE FRENOS. ","id":"10","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR SERVICIO DE FRENOS. ","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE AMORTIGUADORES DELANTEROS. ","id":"12","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE AMORTIGUADORES TRASEROS.","id":"13","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DE AMORTIGUADORES DELANTEROS Y TRASEROS.","id":"14","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE GOMAS Y TORNILLOS DE BARRA ESTABILIZADORA TRASERA.","id":"15","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1219.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T10:15:57-05:00"},"title":"SUMINISTRO DE REPUESTOS Y MANO DE OBRA PARA EL VEHÍCULO TOYOTA LAND CRUISER CON PLACA # GO4204, AÑO 2016, DE EN DIRECCIÓN EJECUTIVA.","value":{"amount":1219.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0064692608584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0064692608584_202307281002","date":"2021-05-25T15:10:53.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-05-25T15:10:46-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0098242608582_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0098242608582","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS SERVIDOS Y SODAS","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009824","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS Y SODAS PARA EL 8 DE JUNIO DE 2021","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":71.5,"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":"2021-05-27T15:04:38-05:00"},"title":"ALMUERZOS SERVIDOS Y SODAS","value":{"amount":71.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0098242608582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0098242608582_202307281620","date":"2021-05-25T15:10:46.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T15:10:04-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0012842608581_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012842608581","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PLAZA LAS CUMBRES, LOCALES 25, 26 Y 27, FRENTE AL COLEGIO FRANCISCO BECKMANN"},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-2689989"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTENSILIOS PARA USO EN COMEDOR DE LA ESCUELA NUEVO CAIMITILLO.","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001284","items":[{"classification":{"description":"Cacerolas o sartenes hondas de uso comercial","id":"48101808","scheme":"UNSPSC"},"description":"OLLA GRANDE DE ACERO 50X30, 59 LITROS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cacerolas o sartenes hondas de uso comercial","id":"48101808","scheme":"UNSPSC"},"description":"PAILA DE ACERO DE 20 LIBRAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cacerolas o sartenes hondas de uso comercial","id":"48101808","scheme":"UNSPSC"},"description":"SARTEN TEFLON GRUESO DE 14\"","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapaderas para ollas y sartenes de uso comercial","id":"48101810","scheme":"UNSPSC"},"description":"TAPA PARA PAILA GRANDE","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":396.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T09:44:47-05:00"},"title":"COMPRA DE UTENSILIOS PARA USO EN COMEDOR DE LA ESCUELA NUEVO CAIMITILLO.","value":{"amount":396.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012842608581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0012842608581_202307281017","date":"2021-05-25T15:10:04.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-05-25T15:08:28-05:00","id":"ocds-emvi6n-2021-0-27-01-09-CM-0002442608580_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-09-CM-0002442608580","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA CALLE 39 ESTE , EDIF.PH. TORRE MIRAMAR, PISO 10"},"contactPoint":{"email":"kcarrera@conades.gob.pa","name":"Katherine Carrera","telephone":"507-5242133"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO  CORRECTIVO  DEL  VEHICULO  MI-0275 TOYOTA  MODELO  HIACE , AÑO 2014,CHASIS  JFTJK02P905009928, MOTOR 5L6255201 ASIGNADO  A LA REGIONAL DE VERAGUAS","hasEnquiries":false,"id":"2021-0-27-01-09-CM-000244","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO MI-0275 TOYOTA MODELO HIACE , AÑO 2014,CHASIS JFTJK02P905009928, MOTOR 5L6255201 ASIGNADO A LA REGIONAL DE VERAGUAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T13:28:38-05:00"},"title":"MANTENIMIENTO  CORRECTIVO  DEL  VEHICULO  MI-0275 TOYOTA  MODELO  HIACE , AÑO 2014,CHASIS  JFTJK02P905009928, MOTOR 5L6255201 ASIGNADO  A LA REGIONAL DE VERAGUAS","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-09-CM-0002442608580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-09-CM-0002442608580_202307281016","date":"2021-05-25T15:08:28.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-05-25T15:04:40-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0079172608574_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079172608574","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE ARRASTRE PARA MOTO MODELODL-650 QUE INCLUYE: CADENA PASE 525 TIPO RUBBER DE 15 DIENTES Y EMPATE","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007917","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE ARRASTRE PARA MOTO MODELODL-650 QUE INCLUYE: CADENA PASE 525 TIPO RUBBER DE 15 DIENTES Y EMPATE DE CADENA ESPECIFICACIONES ORIGINALES. MARCA:BIKE MASTER JT CASA PRODUCTORA:TUCKER INC. PAIS DE ORIGEN:JAPON ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1979.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:10:50-05:00"},"title":"KIT DE ARRASTRE PARA MOTO MODELODL-650 QUE INCLUYE: CADENA PASE 525 TIPO RUBBER DE 15 DIENTES Y EMPATE","value":{"amount":1979.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079172608574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0079172608574_202307281620","date":"2021-05-25T15:04:40.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-25T15:03:55-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0532782608571_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0532782608571","parties":[{"address":{"streetAddress":"BALBOA PASEO DEL PRADO CALLE LAS CRUCES EDIFICIO 720, PLANTA ALTA 2DO PISO."},"contactPoint":{"email":"dblisst@policia.gob.pa","name":"Dalia Bliss Tulloch","telephone":"507-5243779"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE TONER, PARA LA IMPRESION DE LOS RECORD POLICIVOS EN EL DEPARTAMENTO DE ARCHIVOS Y GAVINETES, SOLICITADO POR LA DIRECCION DE INVESTIGACION JUDICIAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053278","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA CANON MODELO 041.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3932.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T11:43:29-05:00"},"title":"ADQUISICION DE TONER, PARA LA IMPRESION DE LOS RECORD POLICIVOS EN EL DEPARTAMENTO DE ARCHIVOS Y GAVINETES, SOLICITADO POR LA DIRECCION DE INVESTIGACION JUDICIAL.","value":{"amount":3932.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0532782608571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0532782608571_202307281620","date":"2021-05-25T15:03:55.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-05-25T15:00:30-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0208332608563_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0208332608563","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"magdiel.mckenzie@cajadeahorros.com.pa","name":"MAGDIEL DAVID MC KENZIE","telephone":"507-5083600"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SOBRES MANILA PARA ABASTERCER ALMACEN CENTRAL POR 9 MESES.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020833","items":[{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRES MANILA 12X15 1/2 IMPRESO A UN COLOR ADJUNTO MUETSRA","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T12:22:01-05:00"},"title":"COMPRA DE SOBRES MANILA PARA ABASTERCER ALMACEN CENTRAL POR 9 MESES.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0208332608563","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0208332608563_202307281620","date":"2021-05-25T15:00:30.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-25T14:59:49-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0317332608562_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0317332608562","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundu, Calle Manuel E Melo, edificio 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección de toldas tipo carpa.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031733","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"Confección de tolda tipo carpa desarmable tamaño\r\n10 pies x 20 pies","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"Confección de tolda tipo carpa desarmable tamaño\r\n20 pies x 20 pies","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3798.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:10:27-05:00"},"title":"Confección de toldas tipo carpa.","value":{"amount":3798.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0317332608562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0317332608562_202307281106","date":"2021-05-25T14:59:49.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-05-25T14:59:41-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0039702608560_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039702608560","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUIRIR INSUMOS AGROPECUARIOS PARA DONACIÓN","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003970","items":[{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"ABONO 10-26-26 QUIMICO","id":"1","quantity":4.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"ABAMECTINA L","id":"2","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"FIPROMAX 80WG 50GR","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"IXUS 20 SC 250 ML","id":"4","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"CALCIO BORO MEFER 1L","id":"5","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"WUXAL ASCAFOLT 1L","id":"6","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"WUXAL ZINC 1L","id":"7","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"PAGROFUEGO 55 EC L","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"description":"HILO BANANERO NARANJA 45 KG PDG","id":"9","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"description":"HILO CINTA NARANJA 1 KG PDG","id":"10","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":251.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:16:48-05:00"},"title":"ADQUIRIR INSUMOS AGROPECUARIOS PARA DONACIÓN","value":{"amount":251.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039702608560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0039702608560_202307281002","date":"2021-05-25T14:59:41.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-25T14:59:03-05:00","id":"ocds-emvi6n-2021-0-12-0-99-LP-0339282608557_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0339282608557","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, antiguo Hospital Gorgas, edificio 265."},"contactPoint":{"email":"dljimenez@minsa.gob.pa","name":"Dhuzna Jimenez ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Pedido 21-671 Suministro e instalación de cama de parto manual según ficha técnica 49182.","hasEnquiries":false,"id":"2021-0-12-0-99-LP-033928","items":[{"classification":{"description":"Camas de cuidado del paciente o accesorios para cuidado especial","id":"42191808","scheme":"UNSPSC"},"description":"Suministro e instalación de cama de parto manual según ficha técnica 49182.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":58068.9,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","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":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-06-15T10:00:00-05:00","maxExtentDate":"2021-06-15T10:00:00-05:00","startDate":"2021-06-03T16:02:01-05:00"},"title":"Pedido 21-671 Suministro e instalación de cama de parto manual según ficha técnica 49182.","value":{"amount":58068.9,"currency":"PAB"}},"bids":{"details":[{"id":"4036087","date":"2021-06-15T08:36:00-05:00","status":"pending","items":[{"id":"1","description":"CAMA DE PARTO MANUAL **FT 49182\r\nMARCA: FAMED \r\nFAB: FAMED ZYWIEC SP.ZO.O\r\nPAIS: POLONIA \r\nGARANTIA: 2 AÑOS \r\nPRECIO CIF \r\nMODELO: LM-01.5\r\nENTREGA: LA SOLICITADA","classification":{"description":"CAMA DE PARTO MANUAL **FT 49182\r\nMARCA: FAMED \r\nFAB: FAMED ZYWIEC SP.ZO.O\r\nPAIS: POLONIA \r\nGARANTIA: 2 AÑOS \r\nPRECIO CIF \r\nMODELO: LM-01.5\r\nENTREGA: LA SOLICITADA","id":"42191808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9780943.1,"currency":"PAB"}},"quantity":6}],"value":{"amount":-9780943,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0339282608557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-LP-0339282608557_202307281016","date":"2021-05-25T14:59:03.563-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-05-25T14:57:11-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0011722608554_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011722608554","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de construcción","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001172","items":[{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1040.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:59:34-05:00"},"title":"compra de materiales de construcción","value":{"amount":1040.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011722608554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0011722608554_202307281002","date":"2021-05-25T14:57:11.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-25T14:56:57-05:00","id":"ocds-emvi6n-2021-5-30-09-04-CM-0000052608552_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-09-04-CM-0000052608552","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI"},"contactPoint":{"email":"jcsanpablonuevo19@outlook.com","name":"Geovani Pinzón","telephone":"507-7888445"},"id":"26534","identifier":{"id":"26534","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MOBILIARIO DE OFICINA PARA USO DE LA JUNTA COMUNL.","hasEnquiries":false,"id":"2021-5-30-09-04-CM-000005","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"Archivador de 5 gavetas en color negro","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"silla ejecutiva","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Percheros para abrigos","id":"56101503","scheme":"UNSPSC"},"description":"Escritorio para oficina","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla secretaria con brazo fijo","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1312.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26534","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T09:03:51-05:00"},"title":"COMPRA DE MOBILIARIO DE OFICINA PARA USO DE LA JUNTA COMUNL.","value":{"amount":1312.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-09-04-CM-0000052608552","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-09-04-CM-0000052608552_202307281620","date":"2021-05-25T14:56:57.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-25T14:56:16-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0062602608551_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0062602608551","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO  EN LAS ANTIGUAS INSTALACIONES  DEL HOSPITAL OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10 CAJAS X100 GUANTES DE EXPLORACION DE LATEX SIN POLVO NO ESTERIL,TAMAÑO, GRANDE,     10 CAJAS X 100 GUANTES DE ESPLORACION DE LATEX SIN POLVO NO ESTERIL TAMAÑO MEDIANO F. T 100715","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006260","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"10 CAJAS X100 GUANTES DE EXPLORACION DE LATEX SIN POLVO NO ESTERIL,TAMAÑO, GRANDE,   F. TECNICA 100715  CRITERIO TECNICO OFERENTE","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"10 CAJAS X 100 GUANTES DE ESPLORACION DE LATEX SIN POLVO NO ESTERIL TAMAÑO MEDIANO F. T 100715   CRITERIO TECNICO  Y OFERENTE","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:13:37-05:00"},"title":"10 CAJAS X100 GUANTES DE EXPLORACION DE LATEX SIN POLVO NO ESTERIL,TAMAÑO, GRANDE,     10 CAJAS X 100 GUANTES DE ESPLORACION DE LATEX SIN POLVO NO ESTERIL TAMAÑO MEDIANO F. T 100715","value":{"amount":278.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0062602608551","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0062602608551_202307281106","date":"2021-05-25T14:56:16.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-25T14:54:53-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0317322608548_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0317322608548","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU, CALLE MANUEL E.MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"yparada@mida.gob.pa","name":"Yurisiel Parada","telephone":"507-5070658"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA VEHÍCULO ZUZUKI GRAN VITARA CHASIL-J24B1307223 MOTOR JS3TE04V6H4100744","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031732","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS    \r\nPAIS DE ORIGEN : JAPON\r\nCASA PRODUCTORA : KYB\r\nMARCA : KYB","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS\r\nPAIS DE ORIGEN : JAPON \r\nCASA PRODUCTORA : KYB \r\nMARCA : KYB","id":"2","quantity":2.0,"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 ACEITES\r\nPAIS DE ORIGEN : JAPON\r\nCASA PRODUCTORA : SUZUKI\r\nMARCA : GENERICA","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE\r\nPAIS DE ORIGEN : JAPON \r\nCASA PRODUCTORA : SUZUKI \r\nMARCA : GENERICO","id":"4","quantity":2.0,"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 CABINA GRAN VITARA\r\nPAIS DE ORIGEN : JAPON \r\nCASA PRODUCTORA : SUZUKI \r\nMARCA : GENERICO","id":"5","quantity":3.0,"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 10 W 30\r\nPAIS DE ORIGEN : JAPON\r\nCASA PRODUCTORA : SUZUKI\r\nMARCA : CASTROL SEMI SYNTHETICO","id":"6","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":512.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T13:39:01-05:00"},"title":"REPUESTO PARA VEHÍCULO ZUZUKI GRAN VITARA CHASIL-J24B1307223 MOTOR JS3TE04V6H4100744","value":{"amount":512.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0317322608548","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0317322608548_202307281106","date":"2021-05-25T14:54:53.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-05-25T14:54:45-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0004232608546_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004232608546","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"marthamireya19@outlook.com","name":"martha Mireya Noriega Mendoza","telephone":"507-64178375"},"id":"34635","identifier":{"id":"34635","legalName":"Junta Comunal de El Chepo","scheme":"PA-PRP"},"name":"Junta Comunal de El Chepo","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE RESPUESTOS PARA DOS AUTOS DE JUNTA COMUNAL","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000423","mainProcurementCategory":"goods","minValue":{"amount":528.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34635","name":"Junta Comunal de El Chepo"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRAS DE RESPUESTOS PARA DOS AUTOS DE JUNTA COMUNAL","value":{"amount":528.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004232608546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0004232608546_202307281002","date":"2021-05-25T14:54:45.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-25T14:54:06-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0532772608545_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0532772608545","parties":[{"address":{"streetAddress":"ALMACÉN DEL MINSEG.UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAM"},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"inversionesyproyectos.je@gmail.com","telephone":"507-7214154"},"id":"4-819-184-04","name":"DAIDRETH MILAGROS HERNANDEZ","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE  CUATRO (4) COMPUTADORAS PORTÁTILES CON SUS ACCESORIOS.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053277","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE CUATRO (4) COMPUTADORAS PORTÁTILES CON SUS ACCESORIOS.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10930.36,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"4-819-184-04","name":"DAIDRETH MILAGROS HERNANDEZ"}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-06-14T11:00:00-05:00","maxExtentDate":"2021-06-14T11:00:00-05:00","startDate":"2021-06-01T14:29:18-05:00"},"title":"ADQUISICIÓN DE  CUATRO (4) COMPUTADORAS PORTÁTILES CON SUS ACCESORIOS.","value":{"amount":10930.36,"currency":"PAB"}},"bids":{"details":[{"id":"4031499","date":"2021-06-10T10:22:55-05:00","status":"disqualified","items":[{"id":"1","description":"Ordenadores personales (PC)","classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4320.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":4320,"currency":"PAB"},"tenderers":[{"id":"2025328","name":"DAIDRETH MILAGROS HERNANDEZ","ruc":"4-819-184-04"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0532772608545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0532772608545_202307281002","date":"2021-05-25T14:54:06.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T14:53:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4142402608541_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142402608541","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle 17  Central, Frente al Pio-Pio, Edificio Administrativo, Entre Piso"},"contactPoint":{"email":"ivpinzon@css.org.pa","name":"Ivette  Pinzón","telephone":"503-3430"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS, HERRAMIENTAS, TRANSPORTE, MANO DE OBRA Y TODO LO NECESARIO PARA LA REPARACION DE LAS PUERTAS DEL 5 Y 7 PISO DE ESTA UNIDAD EJECUTORA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414240","items":[{"classification":{"description":"Vidrio templado","id":"30171706","scheme":"UNSPSC"},"description":"SUMINISTRO DE PIEZAS, HERRAMIENTAS, TRANSPORTE, MANO DE OBRA Y TODO LO NECESARIO PARA LA REPARACION DE LAS PUERTAS DEL 5 Y 7 PISO DE ESTA UNIDAD EJECUTORA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T14:03:51-05:00"},"title":"SUMINISTRO DE PIEZAS, HERRAMIENTAS, TRANSPORTE, MANO DE OBRA Y TODO LO NECESARIO PARA LA REPARACION DE LAS PUERTAS DEL 5 Y 7 PISO DE ESTA UNIDAD EJECUTORA.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142402608541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4142402608541_202307281016","date":"2021-05-25T14:53:12.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-05-25T14:52:32-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0173222608539_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173222608539","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"asing@mef.gob.pa","name":"Abdul Singh","telephone":"507-506-6738"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"Adquisición de Bien y Servicios, Repuestos de A/A Para el Vehículo Toyota Prado Año 2011\"","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017322","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"EVAPORADOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"FILTRO AAMBIENTE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"FILTRO HUMEDAD","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"BALINERA COMPRESOR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"ACEITE COMPRESOR","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"EXTRACCION DE HUMEDAD","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"GAS R134a 100% PURO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"DESMONTAR COMPRESOR MANTENIMIENTO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"DESMONTAR EL TABLERO PARA REEMPLAZO EVAPORADOR","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"DESMONTAR FILTROS REEMPLAZAR","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"LIMPIEZAS DUCTOS, BLOWER","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"LIMPIEZAS CONDENSADOR","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T16:49:50-05:00"},"title":"\"Adquisición de Bien y Servicios, Repuestos de A/A Para el Vehículo Toyota Prado Año 2011\"","value":{"amount":630.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173222608539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0173222608539_202307281620","date":"2021-05-25T14:52:32.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T14:51:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4142392608538_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142392608538","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR N°1000749364-08-94\nLECHE DE VACA FLUIDA INTEGRA, FRIJOLES CON PUERCO, GUANDU ENLATADO SAZONADO, SON 5 RENGLONES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414239","items":[{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"LECHE DE VACA FLUIDA INTEGRA","id":"1","quantity":2400.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"FRIJOLES CON PUERCO","id":"2","quantity":600.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"GUANDU ENLATADO SAZONADO","id":"3","quantity":600.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS ENVASADOS EN AGUA ","id":"4","quantity":600.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"MAIZ EN GRANO TIERNO","id":"5","quantity":600.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T13:15:39-05:00"},"title":"COMPRA MENOR N°1000749364-08-94\nLECHE DE VACA FLUIDA INTEGRA, FRIJOLES CON PUERCO, GUANDU ENLATADO SAZONADO, SON 5 RENGLONES","value":{"amount":5760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142392608538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4142392608538_202307281002","date":"2021-05-25T14:51:46.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T14:51:45-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0329822608537_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0329822608537","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Repùblica de Panamá , Provincia de Coclé Distrito de Natá, Corregimiento de Natá, vía interamericana"},"contactPoint":{"email":"vgordon2527@gmail.com","name":"VISUEICA  GORDÓN","telephone":"993-5540"},"id":"21526","identifier":{"id":"21526","legalName":"MARIANO PRADOS A.","scheme":"PA-PRP"},"name":"MARIANO PRADOS A.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS  DE  UNIDAD DE FUSION Y MANO DE OBRA PARA ARREGLO DE IMPRESORA MODELO SP5300 SERIE YO26X702650","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032982","items":[{"classification":{"description":"Filtros de fusión","id":"40161511","scheme":"UNSPSC"},"description":"UNIDAD DE FUSION PARA IMPRESORA MODELO 5300 SERIE YO26X702650","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de contratación de personal","id":"80111701","scheme":"UNSPSC"},"description":"MANO DE OBRA POR INSTALACION DE UNIDAD DE FUSION PARA IMPRESORA SP300 SERIE YO26X702650","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":579.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21526","name":"MARIANO PRADOS A."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:05:10-05:00"},"title":"SUMINISTROS  DE  UNIDAD DE FUSION Y MANO DE OBRA PARA ARREGLO DE IMPRESORA MODELO SP5300 SERIE YO26X702650","value":{"amount":579.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0329822608537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0329822608537_202307281002","date":"2021-05-25T14:51:45.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T14:50:12-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4142382608535_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4142382608535","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAGRIMAS ARTIFICIALES QUE CONTENGAN POLIMEROS DE ESTERE DE CELULA 0.2%-0-5% Y/O ALCOHOL POLIVINILICO","hasEnquiries":false,"id":"2021-1-10-0-15-LP-414238","items":[{"classification":{"description":"Lágrimas artificiales","id":"51241120","scheme":"UNSPSC"},"description":"LAGRIMAS ARTIFICIALES","id":"1","quantity":300.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-28T10:40:00-05:00","maxExtentDate":"2021-05-28T10:40:00-05:00","startDate":"2021-05-26T07:55:25-05:00"},"title":"LAGRIMAS ARTIFICIALES QUE CONTENGAN POLIMEROS DE ESTERE DE CELULA 0.2%-0-5% Y/O ALCOHOL POLIVINILICO","value":{"amount":3525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4142382608535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4142382608535_202307281106","date":"2021-05-25T14:50:12.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-05-25T14:49:15-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0142532608530_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0142532608530","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"luz.gonzalez1@unachi.ac.pa","name":"Luz Elena González Pittí","telephone":"507-7748847"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUJECCIÓN PLACA BARRA DE ASPIRACIÓN PARA EL DEPARTAMENTO DE MANTENIMIENTO DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014253","items":[{"classification":{"description":"Barras de aleación ferrosa","id":"30101601","scheme":"UNSPSC"},"description":"SUJECCIÓN PLACA BARRA DE ASPIRACIÓN. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:00:06-05:00"},"title":"SUJECCIÓN PLACA BARRA DE ASPIRACIÓN PARA EL DEPARTAMENTO DE MANTENIMIENTO DE LA UNACHI","value":{"amount":12.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0142532608530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0142532608530_202307281002","date":"2021-05-25T14:49:15.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T14:49:11-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0280092608529_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0280092608529","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ubicada en la comunidad de El Pedernal, entrando por la calle que está frente al entrada de Ocú,"},"contactPoint":{"email":"juanitaleones@gmail.com","name":"Juanita Leones ","telephone":"507-65063136"},"id":"39180","identifier":{"id":"39180","legalName":"C.E.B.G El Pedernal ","scheme":"PA-PRP"},"name":"C.E.B.G El Pedernal ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de galones de gel .","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028009","items":[{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"COMPRA DE GALONES DE GEL ALCOHOLADA","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39180","name":"C.E.B.G El Pedernal "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T09:33:45-05:00"},"title":"Compra de galones de gel .","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0280092608529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0280092608529_202307281002","date":"2021-05-25T14:49:11.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-05-25T14:48:08-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0173212608526_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173212608526","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"bsharpe@mef.gob.pa","name":"Barbara Sharpe ","telephone":"507-5077781"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BALANCE, ALINEAMIENTO, LLANTAS 175/65/ R14, VALVULAS","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017321","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALANCE DE LLANTAS PARA 4 UNIDADES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ALINEAMIENTO DELANTERO Y TRASERO","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":"LLANTAS 175/65/R14","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"VALVULAS","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":355.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T11:24:46-05:00"},"title":"BALANCE, ALINEAMIENTO, LLANTAS 175/65/ R14, VALVULAS","value":{"amount":355.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173212608526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0173212608526_202307281016","date":"2021-05-25T14:48:08.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-05-25T14:47:22-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0189472608525_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0189472608525","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE ASCENSOR DE PASAJEROS, MARCA OTIS","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018947","items":[{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE ASCENSOR DE PASAJEROS, MARCA OTIS, N° DE MÁQUINA 65NE01195, CONTROLADOR GEN II, CUATRO PARADAS, RECORRIDO DE 11.5 METROS, VELOCIDAD 1 M/S,","id":"1","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2546.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T10:29:44-05:00"},"title":"MANTENIMIENTO DE ASCENSOR DE PASAJEROS, MARCA OTIS","value":{"amount":2546.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0189472608525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0189472608525_202307281620","date":"2021-05-25T14:47:22.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-05-25T14:46:16-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0011712608524_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011712608524","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de construcción","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001171","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":340.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:49:23-05:00"},"title":"compra de materiales de construcción","value":{"amount":340.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011712608524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0011712608524_202307281106","date":"2021-05-25T14:46:16.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T14:45:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4142362608520_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4142362608520","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"291-2251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXTENSION DE CONEXION DE VENOCLISIS. C.T.N.I.:52108","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414236","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EXTENSION DE CONEXION DE VENOCLISIS. C.T.N.I.:52108","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-28T10:30:00-05:00","maxExtentDate":"2021-05-28T10:30:00-05:00","startDate":"2021-05-25T15:01:22-05:00"},"title":"EXTENSION DE CONEXION DE VENOCLISIS. C.T.N.I.:52108","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4142362608520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4142362608520_202307281620","date":"2021-05-25T14:45:18.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-25T14:44:45-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0578842608518_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578842608518","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fabrega"},"contactPoint":{"email":"emilio.singh@up.ac.pa","name":"Emilio Singh","telephone":"507-5235160"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GALONES DE PINTURA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057884","items":[{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"DE PINTURA 3 EN 1 (BLANCO HUESO)\t\t\t\t\t\r\nMARCA: MAXPRO ESPECILIDADES, CASA PRODUCTORA: EDP PANAMA,\t\t\t\t\t\r\nS.A, PAIS DE ORIGEN: PANAMA, GARANTIA: 1 AÑO.\t\t\t\t\t\r\n","id":"1","quantity":44.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"DE PINTURA 3 EN 1 (NARANJA)\t\t\t\t\t\r\nMARCA: MAXPRO ESPECILIDADES, CASA PRODUCTORA: EDP PANAMA,\t\t\t\t\t\r\nS.A, PAIS DE ORIGEN: PANAMA, GARANTIA: 1 AÑO.\t\t\t\t\t\r\n","id":"2","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"DE FIJADOR TRANSPARENTE\t\t\t\t\t\r\nMARCA: MAXPRO SELLADOR, CASA PRODUCTORA: EDP PANAMA,\t\t\t\t\t\r\nS.A, PAIS DE ORIGEN: PANAMA, GARANTIA: 1 AÑO.\t\t\t\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas o medios de esmaltado","id":"60122701","scheme":"UNSPSC"},"description":"DE IMPERMIABILIZANTE\t\t\t\t\t\r\nMARCA: MAXPRO 300 IMPERMIABILIZANTE, CASA PRODUCTORA: EDP \t\t\t\t\t\r\nPANAMA,S.A, PAIS DE ORIGEN: PANAMA, GARANTIA: 1 AÑO.\t\t\t\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"DE PINTURAS ESMALTE NEGRO SOLIDO POR PESO 56-58% SOLIDOS POR\t\t\t\t\t\r\nVOLUMEN 40-42% VISCOSIDAD 80-85\t\t\t\t\t\r\nMARCA: MAXPRO 300 ESMALTE, CASA PRODUCTORA: EDP PANAMA,\t\t\t\t\t\r\nS.A, PAIS DE ORIGEN: PANAMA, GARANTIA: 1 AÑO.\t\t\t\t\t\r\n","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1267.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T14:56:11-05:00"},"title":"COMPRA DE GALONES DE PINTURA","value":{"amount":1267.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578842608518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0578842608518_202307281016","date":"2021-05-25T14:44:45.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T14:43:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4142352608517_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4142352608517","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá,Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía #1000750944-08-31, LORATADINA 10 MG CÁPSULA O TABLETA, V. O., C.T.N.I.: 102431, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414235","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA 10 MG CÁPSULA O TABLETA, V. O.","id":"1","quantity":80000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-28T10:00:00-05:00","maxExtentDate":"2021-05-28T10:00:00-05:00","startDate":"2021-05-25T14:57:39-05:00"},"title":"Licitación Pública de Menor Cuantía #1000750944-08-31, LORATADINA 10 MG CÁPSULA O TABLETA, V. O., C.T.N.I.: 102431, I Convocatoria","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4142352608517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4142352608517_202307281620","date":"2021-05-25T14:43:58.487-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-25T14:41:52-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0062592608516_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0062592608516","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BARRIO EL VARITAL, ANTIGUO HOSPITAL J. D. DE OBALDIA, DAVID"},"contactPoint":{"email":"edapa051085@hotmail.com","name":"EDWIN APARICIO","telephone":"507-7751904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLAS QUIRÚRGICAS TRICAPA, DESCHABLE, RECTANGULAR Y RESISTENTE , DE MATERIAL LIBRE DE PELUZA, CON OREJERAS FICHA TECNICA: 33589","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006259","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS QUIRÚRGICAS TRICAPA, DESCHABLE, RECTANGULAR Y RESISTENTE , DE MATERIAL LIBRE DE PELUZA, CON OREJERAS FICHA TECNICA: 33589","id":"1","quantity":54.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:23:16-05:00"},"title":"MASCARILLAS QUIRÚRGICAS TRICAPA, DESCHABLE, RECTANGULAR Y RESISTENTE , DE MATERIAL LIBRE DE PELUZA, CON OREJERAS FICHA TECNICA: 33589","value":{"amount":130.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0062592608516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0062592608516_202307281106","date":"2021-05-25T14:41:52.68-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-02T11:00:17-05:00","id":"4016561","items":[{"classification":{"description":"Cantidad: 220.00\r\nABONO 12-24-12\r\nMarca: Nutrex\r\nPais de Origen: RUSIA\r\nCasa productora: OCP S.A. 2-4","id":"10171601","scheme":"UNSPSC"},"description":"Cantidad: 220.00\r\nABONO 12-24-12\r\nMarca: Nutrex\r\nPais de Origen: RUSIA\r\nCasa productora: OCP S.A. 2-4","id":"1","quantity":220.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}}},{"classification":{"description":"Cantidad: 220.00\r\nUREA AL 46 %\r\nMarca: Nutrex\r\nPais de Origen: RUSIA\r\nCasa productora: OCP S.A. 2-4","id":"10171601","scheme":"UNSPSC"},"description":"Cantidad: 220.00\r\nUREA AL 46 %\r\nMarca: Nutrex\r\nPais de Origen: RUSIA\r\nCasa productora: OCP S.A. 2-4","id":"2","quantity":220.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-872-1303-6","name":"German Rodolfo Acevedo"}],"value":{"amount":56.0,"currency":"PAB"}}],"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-05-25T14:40:54-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0003122608515_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003122608515","parties":[{"contactPoint":{"email":"ferreterialucas01@gmail.com","telephone":"507-9948265"},"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A.","roles":["tenderer"]},{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"via las minas, calle principal"},"contactPoint":{"email":"yanitzaibeth04@gmail.com","name":"Yanitza Ibeth Vega","telephone":"507-9922368"},"id":"34947","identifier":{"id":"34947","legalName":"Junta Comunal El Cedro","scheme":"PA-PRP"},"name":"Junta Comunal El Cedro","roles":["procuringEntity"]},{"contactPoint":{"email":"agroserviciosladorada2020@gmail.com","telephone":"507-9922428"},"id":"6--713-2484-50","name":"GUILLERMO REINEL ALFONSO PIMENTEL","roles":["tenderer"]},{"contactPoint":{"email":"euclides.acevedoc16@gmail.com","telephone":"994-6919"},"id":"7-702-49-37","name":"Euclides Jorge Acevedo Castro","roles":["tenderer"]},{"contactPoint":{"email":"arq.ga17@gmail.com","telephone":"507-62356533"},"id":"8-872-1303-6","name":"German Rodolfo Acevedo","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIOS AGROPECUARIOS 2021","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000312","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO 12-24-12","id":"1","quantity":220.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"UREA AL 46 %","id":"2","quantity":220.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34947","name":"Junta Comunal El Cedro"},"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":"155668510-2-2018-97","name":"Grupo Lucas, S.A."},{"id":"6--713-2484-50","name":"GUILLERMO REINEL ALFONSO PIMENTEL"},{"id":"7-702-49-37","name":"Euclides Jorge Acevedo Castro"},{"id":"8-872-1303-6","name":"German Rodolfo Acevedo"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-31T10:00:00-05:00","maxExtentDate":"2021-05-31T10:00:00-05:00","startDate":"2021-05-25T15:13:02-05:00"},"title":"SUBSIDIOS AGROPECUARIOS 2021","value":{"amount":14000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4016618","date":"2021-05-28T16:36:46-05:00","status":"disqualified","items":[{"id":"1","description":"ABONO 12-24-12\r\nCantidad: 220.00\r\nmarca:nutrex\r\npaiz de origen :Rusia\r\ncasa productora: OCP S.A. 2-4","classification":{"description":"ABONO 12-24-12\r\nCantidad: 220.00\r\nmarca:nutrex\r\npaiz de origen :Rusia\r\ncasa productora: OCP S.A. 2-4","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.25,"currency":"PAB"}},"quantity":220},{"id":"2","description":"UREA AL 46 %\r\nCantidad: 220.00\r\nmarca:nutrex\r\npaiz de origen :Rusia\r\ncasa productora: OCP S.A. 2-4","classification":{"description":"UREA AL 46 %\r\nCantidad: 220.00\r\nmarca:nutrex\r\npaiz de origen :Rusia\r\ncasa productora: OCP S.A. 2-4","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.25,"currency":"PAB"}},"quantity":220}],"value":{"amount":56,"currency":"PAB"},"tenderers":[{"id":"86648","name":"Euclides Jorge Acevedo Castro","ruc":"7-702-49-37"}]},{"id":"4016561","date":"2021-05-28T15:52:39-05:00","status":"valid","items":[{"id":"1","description":"Cantidad: 220.00\r\nABONO 12-24-12\r\nMarca: Nutrex\r\nPais de Origen: RUSIA\r\nCasa productora: OCP S.A. 2-4","classification":{"description":"Cantidad: 220.00\r\nABONO 12-24-12\r\nMarca: Nutrex\r\nPais de Origen: RUSIA\r\nCasa productora: OCP S.A. 2-4","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":220},{"id":"2","description":"Cantidad: 220.00\r\nUREA AL 46 %\r\nMarca: Nutrex\r\nPais de Origen: RUSIA\r\nCasa productora: OCP S.A. 2-4","classification":{"description":"Cantidad: 220.00\r\nUREA AL 46 %\r\nMarca: Nutrex\r\nPais de Origen: RUSIA\r\nCasa productora: OCP S.A. 2-4","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":220}],"value":{"amount":56,"currency":"PAB"},"tenderers":[{"id":"2026783","name":"German Rodolfo Acevedo","ruc":"8-872-1303-6"}]},{"id":"4016446","date":"2021-05-28T14:49:42-05:00","status":"disqualified","items":[{"id":"1","description":"Abono nitrogenado","classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.5,"currency":"PAB"}},"quantity":220},{"id":"2","description":"Abono nitrogenado","classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.5,"currency":"PAB"}},"quantity":220}],"value":{"amount":57,"currency":"PAB"},"tenderers":[{"id":"2013499","name":"Grupo Lucas, S.A.","ruc":"155668510-2-2018-97"}]},{"id":"4016727","date":"2021-05-30T22:10:44-05:00","status":"disqualified","items":[{"id":"1","description":"Abono nitrogenado","classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.0,"currency":"PAB"}},"quantity":220},{"id":"2","description":"Abono nitrogenado","classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.0,"currency":"PAB"}},"quantity":220}],"value":{"amount":62,"currency":"PAB"},"tenderers":[{"id":"1987357","name":"GUILLERMO REINEL ALFONSO PIMENTEL","ruc":"6--713-2484-50"}]}]}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003122608515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0003122608515_202307281002","date":"2021-05-25T14:40:54.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T14:40:11-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4142342608514_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4142342608514","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS","hasEnquiries":false,"id":"2021-1-10-0-02-CM-414234","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 215/75/R17.5 16 LONAS","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:48:24-05:00"},"title":"LLANTAS","value":{"amount":675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4142342608514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4142342608514_202307281002","date":"2021-05-25T14:40:11.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T14:38:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4142332608510_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142332608510","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Centro comercial los pueblos al lado de Nikos Cafe"},"contactPoint":{"email":"aricordoba@css.gob.pa","name":"Ariazgui Cordoba ","telephone":"507-5035220"},"id":"24605","identifier":{"id":"24605","legalName":"AGENCIA DE JUAN DIAZ","scheme":"PA-PRP"},"name":"AGENCIA DE JUAN DIAZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de cintas de carnet","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414233","items":[{"classification":{"description":"Placas o barras o cintas de desgaste","id":"23153131","scheme":"UNSPSC"},"description":"CINTAS RIBBON MONOGROMATICO K DE 1000 IMAGENES PARA DTC 1000/C30","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24605","name":"AGENCIA DE JUAN DIAZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T09:01:00-05:00"},"title":"Compra de cintas de carnet","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142332608510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4142332608510_202307281016","date":"2021-05-25T14:38:30.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T14:38:08-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4142322608508_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4142322608508","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CHITRE"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0619"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS EJECUTIVAS CON BRAZO Y SOPORTE DE CABEZA\nSILLA EJECUTIVA CON BRAZOS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-414232","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS EJECUTIVAS CON BRAZO Y SOPORTE DE CABEZA ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA CON BRAZOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":516.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T07:46:48-05:00"},"title":"SILLAS EJECUTIVAS CON BRAZO Y SOPORTE DE CABEZA\nSILLA EJECUTIVA CON BRAZOS","value":{"amount":516.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4142322608508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4142322608508_202307281106","date":"2021-05-25T14:38:08.07-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-05-25T14:37:49-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0061322608507_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061322608507","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE CHANGUINOLA DEPARTAMENTO DE COMPRAS, PLANTA ALTA."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"12: LATA \tPINTURA DE ACEITE DE DIFERENTES COLORES (GALON) 4: TANQUE  PINTURA DE ACEITE 1- TANQUE DE COLOR PAPAYA, TANQUE DE COLOR VERDE, AMARILLO, TANQUE DE COLOR NEGRO, 1 TANQUE DE COLOR AMARILLO.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006132","items":[{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"COMPRA DE PINTURA DE DIFERENTE COLOR, PINTURA DE ACEITE 1- TANQUE DE COLOR PAPAYA, 1- TANQUE DE COLOR VERDE, AMARILLO, 1- TANQUE DE COLOR NEGRO, 1 TANQUE DE COLOR AMARILLO","id":"1","quantity":12.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1095.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"12: LATA \tPINTURA DE ACEITE DE DIFERENTES COLORES (GALON) 4: TANQUE  PINTURA DE ACEITE 1- TANQUE DE COLOR PAPAYA, TANQUE DE COLOR VERDE, AMARILLO, TANQUE DE COLOR NEGRO, 1 TANQUE DE COLOR AMARILLO.","value":{"amount":1095.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061322608507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0061322608507_202307281002","date":"2021-05-25T14:37:49.057-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T14:37:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4142312608506_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4142312608506","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"25-OH VITAMINA D TOTAL   REQ: N° 1000750092-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414231","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"25-OH VITAMINA D TOTAL","id":"1","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30024.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-06-04T11:00:00-05:00","maxExtentDate":"2021-06-04T11:00:00-05:00","startDate":"2021-05-27T09:30:50-05:00"},"title":"25-OH VITAMINA D TOTAL   REQ: N° 1000750092-08-31","value":{"amount":30024.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4142312608506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4142312608506_202307281002","date":"2021-05-25T14:37:31.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-05-25T14:37:10-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0126862608505_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0126862608505","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, REQ. 028 DEPARTAMENTO DE RELACIONES PUBLICAS"},"contactPoint":{"email":"iphebethania@gmail.com","name":"Anayansy Vargas","telephone":"501-0512"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOLDAS COMPLETAS","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012686","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"Tolda completas de lona color azul, tipo carpas tamaño 20 pies por 20 pies con logo tipo de Gobierno Nacional e IPHE, \t\r\ncon sus estructuras de metal de acero inoxidable\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"Tolda completas de lona color azul, tipo carpas tamaño 20 pies por 30 pies con logo tipo de Gobierno Nacional e IPHE,\t\r\n con sus estructuras de metal de acero inoxidable\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"Tolda completas de lona color azul, tipo carpas tamaño 10 pies por 10 pies con logo tipo de Gobierno Nacional e IPHE, \t\r\ncon sus estructuras de metal de acero inoxidable\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5162.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T11:26:04-05:00"},"title":"TOLDAS COMPLETAS","value":{"amount":5162.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0126862608505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0126862608505_202307281106","date":"2021-05-25T14:37:10.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T14:37:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4142302608504_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142302608504","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414230","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 8 Y 9 DE MARZO DE 2021 AVISO DE CONV. L/P DE MAYOR CUANTIA 1000738328-08-106... Y MENOR CUANTIA 1000738092-08-106 TAMAÑO 3X21\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 15 Y 16 DE MARZO DE 2021 L/P DE MAYOR CUANTIA 1000738999-08-31... TAMAÑO 3X21","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T16:44:30-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":3780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142302608504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4142302608504_202307281620","date":"2021-05-25T14:37:04.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T14:36:41-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4142292608503_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4142292608503","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL DE PANAMÁ, FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACETIL SALIECILICO 75-100MG TABLETAS, V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-414229","items":[{"classification":{"description":"Ácido acetilsalicílico","id":"51142002","scheme":"UNSPSC"},"description":"ACETIL SALICILICO ACIDO 75-100MG. TABLETAS V.O.","id":"1","quantity":18000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-28T11:40:00-05:00","maxExtentDate":"2021-05-28T11:40:00-05:00","startDate":"2021-05-25T14:50:06-05:00"},"title":"ACETIL SALIECILICO 75-100MG TABLETAS, V.O.","value":{"amount":2340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4142292608503","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4142292608503_202307281016","date":"2021-05-25T14:36:41.687-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}