{"recordsCount":416650,"pages":8333,"page":6580,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6581","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6579","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":{"awards":[{"date":"2021-09-28T11:27:29-05:00","id":"4137547","items":[{"classification":{"description":"SISTEMA DE FIJACIÓN O ESTABILIZACIÓN CRANEAL RADIOLUCENTE O RADIOTRANSPARENTE.\r\n F.T. 107571","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE FIJACIÓN O ESTABILIZACIÓN CRANEAL RADIOLUCENTE O RADIOTRANSPARENTE.\r\n F.T. 107571","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80250.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"61729-9-350128-30","name":"VITALMEDIC, S.A."}],"value":{"amount":75000.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-27T07:56:05-05:00","id":"ocds-emvi6n-2021-0-12-119-04-LP-0259732685892_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-LP-0259732685892","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"lrodriguez@vitalmedic.com.pa","telephone":"2076315        "},"id":"61729-9-350128-30","name":"VITALMEDIC, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE FIJACIÓN O ESTABILIZACIÓN CRANEAL RADIOLUCENTE O RADIOTRANSPARENTE. REQ. 60","hasEnquiries":false,"id":"2021-0-12-119-04-LP-025973","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE FIJACIÓN O ESTABILIZACIÓN CRANEAL RADIOLUCENTE O RADIOTRANSPARENTE. F.T. 107571. Las especificaciones se encuentran en documentos adjuntos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":88563.9,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"61729-9-350128-30","name":"VITALMEDIC, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-09-15T09:30:00-05:00","maxExtentDate":"2021-09-15T09:30:00-05:00","startDate":"2021-09-02T07:04:33-05:00"},"title":"SISTEMA DE FIJACIÓN O ESTABILIZACIÓN CRANEAL RADIOLUCENTE O RADIOTRANSPARENTE. REQ. 60","value":{"amount":88563.9,"currency":"PAB"}},"bids":{"details":[{"id":"4136018","date":"2021-09-15T09:12:25-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82390.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":82390,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"4137547","date":"2021-09-15T08:33:54-05:00","status":"valid","items":[{"id":"1","description":"SISTEMA DE FIJACIÓN O ESTABILIZACIÓN CRANEAL RADIOLUCENTE O RADIOTRANSPARENTE.\r\n F.T. 107571","classification":{"description":"SISTEMA DE FIJACIÓN O ESTABILIZACIÓN CRANEAL RADIOLUCENTE O RADIOTRANSPARENTE.\r\n F.T. 107571","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80250.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":80250,"currency":"PAB"},"tenderers":[{"id":"1897909","name":"VITALMEDIC, S.A.","ruc":"61729-9-350128-30"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-LP-0259732685892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-LP-0259732685892_202307281225","date":"2021-08-27T07:56:05.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-27T07:54:42-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0063722685890_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0063722685890","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO"},"contactPoint":{"email":"mdegracia@migracion.gob.pa","name":"MALDEM JAVIER DE GRACIA PEREZ","telephone":"507-5161608"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTAS IMPRESORAS EPSON WF- C869R ASIGNADA A LA \nREGIONAL DE COLON","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006372","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS PARA IMPRESORAS EPSON WF-C869R ASIGNADA A LA REGIONAL DE COLON ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3170.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TINTAS IMPRESORAS EPSON WF- C869R ASIGNADA A LA \nREGIONAL DE COLON","value":{"amount":3170.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0063722685890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0063722685890_202307281709","date":"2021-08-27T07:54:42.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-06T10:40:11-05:00","id":"4121915","items":[{"classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"description":"Servicios de asesoramiento de planificación estratégica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22699.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-764-325-17","name":"Karina Gomez"}],"value":{"amount":22699.35,"currency":"PAB"}}],"buyer":{"id":"1845366","name":"MUNICIPIO DE OCU"},"date":"2021-08-27T07:53:48-05:00","id":"ocds-emvi6n-2021-5-50-0-06-CM-0001592685888_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-50-0-06-CM-0001592685888","parties":[{"id":"1845366","name":"MUNICIPIO DE OCU","roles":["buyer"]},{"address":{"streetAddress":"OCU AVENIDA SUR"},"contactPoint":{"email":"sanddy.lopez@ocu.municipio.gob.pa","name":"SANDDY LINAYKAA LOPEZ","telephone":"507-9740321"},"id":"26548","identifier":{"id":"26548","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"karyga27@gmail.com","telephone":"507-68404883"},"id":"4-764-325-17","name":"Karina Gomez","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION POR CONSULTURIA : PARA EL DESARROLLO DE HERRAMIENTAS OPERATIVAS DEL PROGRAMA REDUCE TU HUELLA MUNICIPAL.","hasEnquiries":false,"id":"2021-5-50-0-06-CM-000159","items":[{"classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"description":"CONTRATACION POR CONSULTURIA : PARA EL DESARROLLO DE HERRAMIENTAS OPERATIVAS DEL PROGRAMA REDUCE TU HUELLA MUNICIPAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":22700.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26548","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"4-764-325-17","name":"Karina Gomez"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-02T15:00:00-05:00","maxExtentDate":"2021-09-02T15:00:00-05:00","startDate":"2021-08-27T11:51:15-05:00"},"title":"CONTRATACION POR CONSULTURIA : PARA EL DESARROLLO DE HERRAMIENTAS OPERATIVAS DEL PROGRAMA REDUCE TU HUELLA MUNICIPAL.","value":{"amount":22700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4121915","date":"2021-09-02T13:50:08-05:00","status":"valid","items":[{"id":"1","description":"Servicios de asesoramiento de planificación estratégica","classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22699.35,"currency":"PAB"}},"quantity":1}],"value":{"amount":22699,"currency":"PAB"},"tenderers":[{"id":"2028533","name":"Karina Gomez","ruc":"4-764-325-17"}]}]}},"ocid":"ocds-emvi6n-2021-5-50-0-06-CM-0001592685888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-50-0-06-CM-0001592685888_202307281238","date":"2021-08-27T07:53:48.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:51:32-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4300222685884_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4300222685884","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000785299-06-01\nELECTRODO PARA ELECTROESTIMULACION","hasEnquiries":false,"id":"2021-1-10-0-06-LP-430022","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA ELECTROESTIMULACION\r\nREDONDO\r\n2.5CM","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA ELECTROESTIMULACION\r\nREDONDO\r\n5CM","id":"2","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA ELECTROESTIMULACION\r\nCUADRADOS\r\n5CM X 5CM","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA ELECTROESTIMULACION\r\nRECTANGULAR\r\n4.5CM X 9.5CM","id":"4","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA ELECTROESTIMULACION\r\nRECTANGULAR\r\n7.5CM X 13CM","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-03T11:00:00-05:00","maxExtentDate":"2021-09-03T11:00:00-05:00","startDate":"2021-08-27T09:57:40-05:00"},"title":"SOLICITUD N° 1000785299-06-01\nELECTRODO PARA ELECTROESTIMULACION","value":{"amount":2730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4300222685884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4300222685884_202307281225","date":"2021-08-27T07:51:32.097-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-07T09:24:32-05:00","id":"4121803","items":[{"classification":{"description":"PAÑOS IMPREGNADOS CON HIPOCLORITO DE SODIO CONCENTRACION DE 0.52% ESTERIL PAQUETE/20 FICHA TEC.104882\r\nCAT VEL9-12X12-S-3018\r\nFABRICANTE: VELTEK ASSOCIATES INC\r\nMARCA: HYPO-CHLOR\r\nVENCIEMIENTO: 24 MESES\r\nPRECIO: CIF\r\nENTREGA: 20 DIAS HÁBILES","id":"42312403","scheme":"UNSPSC"},"description":"PAÑOS IMPREGNADOS CON HIPOCLORITO DE SODIO CONCENTRACION DE 0.52% ESTERIL PAQUETE/20 FICHA TEC.104882\r\nCAT VEL9-12X12-S-3018\r\nFABRICANTE: VELTEK ASSOCIATES INC\r\nMARCA: HYPO-CHLOR\r\nVENCIEMIENTO: 24 MESES\r\nPRECIO: CIF\r\nENTREGA: 20 DIAS HÁBILES","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"value":{"amount":85.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-27T07:50:22-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0281382685883_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0281382685883","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"irsy.quiel@atmsapanama.com","telephone":"236-0411       "},"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO DE CENTRAL DE EQUIPO SOL. 804-2021 CM-347-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028138","items":[{"classification":{"description":"Sistemas de enjuague por impulsos o accesorios relacionados para el tratamiento de heridas","id":"42312303","scheme":"UNSPSC"},"description":"SUPERABSORBENTES CON EFECTO GELIFICANTE, SBANA ABSORBENTE P/TRANS/PACIENTES/C/CAPAS/ABSORCION DE 1.8LT/CAPA/CARGA/150KG. FICHA TEC.:105703","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1300.0,"currency":"PAB"}}},{"classification":{"description":"Tiras de empaque para el cuidado de heridas","id":"42312403","scheme":"UNSPSC"},"description":"PAÑOS IMPREGNADOS CON HIPOCLORITO DE SODIO CONCENTRACION DE 0.52% ESTERIL PAQUETE/20 FICHA TEC.104882.","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17000.0,"currency":"PAB"}}},{"classification":{"description":"Algodón","id":"11121802","scheme":"UNSPSC"},"description":"MOTAS DE ALGODÓN GRANDE (0.7G) PAQUETE DE 1000 U. FICHA TEC.103046","id":"3","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20300.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-02T11:00:00-05:00","maxExtentDate":"2021-09-02T11:00:00-05:00","startDate":"2021-08-27T10:06:35-05:00"},"title":"INSUMO DE CENTRAL DE EQUIPO SOL. 804-2021 CM-347-2021","value":{"amount":20300.0,"currency":"PAB"}},"bids":{"details":[{"id":"4121803","date":"2021-09-02T09:54:30-05:00","status":"valid","items":[{"id":"1","description":"Sistemas de enjuague por impulsos o accesorios relacionados para el tratamiento de heridas","classification":{"description":"Sistemas de enjuague por impulsos o accesorios relacionados para el tratamiento de heridas","id":"42312303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"PAÑOS IMPREGNADOS CON HIPOCLORITO DE SODIO CONCENTRACION DE 0.52% ESTERIL PAQUETE/20 FICHA TEC.104882\r\nCAT VEL9-12X12-S-3018\r\nFABRICANTE: VELTEK ASSOCIATES INC\r\nMARCA: HYPO-CHLOR\r\nVENCIEMIENTO: 24 MESES\r\nPRECIO: CIF\r\nENTREGA: 20 DIAS HÁBILES","classification":{"description":"PAÑOS IMPREGNADOS CON HIPOCLORITO DE SODIO CONCENTRACION DE 0.52% ESTERIL PAQUETE/20 FICHA TEC.104882\r\nCAT VEL9-12X12-S-3018\r\nFABRICANTE: VELTEK ASSOCIATES INC\r\nMARCA: HYPO-CHLOR\r\nVENCIEMIENTO: 24 MESES\r\nPRECIO: CIF\r\nENTREGA: 20 DIAS HÁBILES","id":"42312403","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Algodón","classification":{"description":"Algodón","id":"11121802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":85,"currency":"PAB"},"tenderers":[{"id":"1928294","name":"ALTA TECNOLOGIA MEDICA, S.A.","ruc":"752228-1-480172-33"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0281382685883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0281382685883_202307281225","date":"2021-08-27T07:50:22.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:50:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300212685882_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300212685882","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430021","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES; LATA DE 400 GR. POLVO","id":"1","quantity":4746.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29994.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-08-27T14:30:00-05:00","maxExtentDate":"2021-08-27T14:30:00-05:00","startDate":"2021-08-27T08:33:14-05:00"},"title":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES","value":{"amount":29994.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300212685882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300212685882_202307281709","date":"2021-08-27T07:50:17.497-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:49:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300202685881_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300202685881","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"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":"LICITACION DE MENOR CUANTIA N° 1000783616-08-94 DEFLAZACORT 6MG TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430020","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEFLAZACORT 6MG TABLETA V.O.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-01T09:30:00-05:00","maxExtentDate":"2021-09-01T09:30:00-05:00","startDate":"2021-08-27T12:43:09-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000783616-08-94 DEFLAZACORT 6MG TABLETA V.O.","value":{"amount":2040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300202685881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300202685881_202307281327","date":"2021-08-27T07:49:55.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:47:54-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4300192685879_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4300192685879","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FLUFENAZINA DECANOATO 25MG/ML, SOLUCION, AMPOLLA 1 ML, I.M.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-430019","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUFENAZINA DECANOATO 25MG/ML, SOLUCION, AMPOLLA 1 ML, I.M.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-03T10:00:00-05:00","maxExtentDate":"2021-09-03T10:00:00-05:00","startDate":"2021-08-27T08:58:35-05:00"},"title":"FLUFENAZINA DECANOATO 25MG/ML, SOLUCION, AMPOLLA 1 ML, I.M.","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4300192685879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4300192685879_202307281709","date":"2021-08-27T07:47:54.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-27T07:45:30-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0611882685878_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0611882685878","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reneb.perez@up.ac.pa","name":"René Perez","telephone":"523-2037"},"id":"24863","identifier":{"id":"24863","legalName":"CAMPUS HARMODIO A. MADRID","scheme":"PA-PRP"},"name":"CAMPUS HARMODIO A. MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MANGUERA PARA EL PERSONAL DE MANTENIMIENTO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061188","items":[{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"Manguera reforzada de 5/8\" x 50`","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":188.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24863","name":"CAMPUS HARMODIO A. MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T07:47:38-05:00"},"title":"COMPRA DE MANGUERA PARA EL PERSONAL DE MANTENIMIENTO","value":{"amount":188.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0611882685878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0611882685878_202307281327","date":"2021-08-27T07:45:30.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:44:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300182685877_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300182685877","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"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":"LICITACION DE MENOR CUANTIA N° 1000780553-08-94 CICLOFOSFAMIDA 500MG 1G, POLVO LIOFILIZADO VIAL I.V.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430018","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CICLOFOSFAMIDA 500MG 1G, POLVO LIOFILIZADO VIAL I.V.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-01T10:00:00-05:00","maxExtentDate":"2021-09-01T10:00:00-05:00","startDate":"2021-08-27T12:44:07-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000780553-08-94 CICLOFOSFAMIDA 500MG 1G, POLVO LIOFILIZADO VIAL I.V.","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300182685877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300182685877_202307281225","date":"2021-08-27T07:44:39.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:43:54-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4300172685875_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4300172685875","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REDUCTOR PARA TROCAR DE 11-12MM A 5-5.5 MM,AGUJA INYECCION LUER-LOCK, 5MM, 32-36CM,PINZA DISECCION AGARRE MANDIBULA 5MM,36CM,BAJA NUDO P/SUTURA 4-5MM, 33-36CM,ELECTRODO L, P/COAGULACION 5MM,32-36 cm.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-430017","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REDUCTOR P/TROCAR 11-12MM A 5 -5.5MM,DE LA FICHA TECNICA NUMERO 102041 , SOLO SE ESTA COMPRANDO PUNTO 5. REDUCTOR PARA TROCA DE 11-12MM A 5-5.5 MM DEBE INCLUIR 100 TAPONES DE CADA TAMAÑO PARA REPUESTO, C.T.N.I: 102041.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA INYECCION LUER-LOCK, 5MM, 32-36CM,DE LA FICHA TECNICA NUMERO 102041 , SOLO SE ESTA COMPRANDO PUNTO 6. AGUJA O CANULA DE INYECCION LUER-LOCK DE 5MM DE DIAMETRO Y DE 36 CM DE LONGITUD,C.T.N.I: 102041.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA DISECCION AGARRE MANDIBULA 5MM,36CM,DE LA FICHA TECNICA 102041,SOLO SE ESTA COMPRANDO PUNTO 9.DOS (2) PINZAS QUIRURGICAS PARA DISECCION Y AGARRE LAPAROSCOPICA DE 5 MM DE DIAMETRO Y DE 36 CM DE LONGITUD,C.T.N.I: 102041.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BAJA NUDO P/SUTURA 4-5MM, 33-36CM,DE ESTA FICHA TECNICA 102041, SOLO SE ESTA COMPRANDO PUNTO 13 .UN (1)BAJO NUDO PARA SUTURA DE ENTRE 5 MM DE DIAMETRO DE 36 CM DE LONGITUD,C.T.N.I: 102041.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO L, P/COAGULACION 5MM, 32-36CM,DE ESTA FICHA TECNICA NUMERO 102041, SOLO SE ESTA COMPRANDO RENGLON 13. ELECTRODO EN L PARA COAGULACION DE 5MM DE DIAMETRO Y DE 36 CM DE LONGITUD,C.T.N.I: 102041.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-02T11:00:00-05:00","maxExtentDate":"2021-09-02T11:00:00-05:00","startDate":"2021-08-27T10:45:08-05:00"},"title":"REDUCTOR PARA TROCAR DE 11-12MM A 5-5.5 MM,AGUJA INYECCION LUER-LOCK, 5MM, 32-36CM,PINZA DISECCION AGARRE MANDIBULA 5MM,36CM,BAJA NUDO P/SUTURA 4-5MM, 33-36CM,ELECTRODO L, P/COAGULACION 5MM,32-36 cm.","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4300172685875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4300172685875_202307281327","date":"2021-08-27T07:43:54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:43:43-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4300162685874_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4300162685874","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000782344-06-01, R#1 AGAR SANGRE CAJAS X 20 PLATOS  SERVIDO. R#2 AGAR, McCONKEY, PLATO PREPARADO, GURUIZ CAJAS X 20 PLATOSCTINI: 60569 .","hasEnquiries":false,"id":"2021-1-10-0-06-LP-430016","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\r\nAGAR SANGRE SERVIDO. DESCRIPCION DEL PRODUCTO: UNIDADES DE PLATOS PREPARADOS CON TRIPTICASA-SOYA Y DE SANGRE DE CARNERO PARA CULTIVOS MICROBIOLÓGICOS DE RUTINA. OBSERVACION. VENCIMIENTO MÍNIMO: 1 MES. LA SEGURIDAD y EFICACIA DE ESTE INSUMO ESTÁ GARANTIZ","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AGAR, McCONKEY, PLATO PREPARADO DECRIPCION DEL PRODUCTO: UNIDADES DE PARA AISLAMIENTO DE GRAM NEGATIVOS OBSERVACION: CORREGIDA EL 15-05-09. GURUIZ CAJAS X 20 PLATOS","id":"2","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3792.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-31T09:00:00-05:00","maxExtentDate":"2021-08-31T09:00:00-05:00","startDate":"2021-08-27T07:55:05-05:00"},"title":"REQ. 1000782344-06-01, R#1 AGAR SANGRE CAJAS X 20 PLATOS  SERVIDO. R#2 AGAR, McCONKEY, PLATO PREPARADO, GURUIZ CAJAS X 20 PLATOSCTINI: 60569 .","value":{"amount":3792.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4300162685874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4300162685874_202307281709","date":"2021-08-27T07:43:43.767-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-17T11:02:16-05:00","id":"4123702","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"1","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"2","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":238.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"3","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"4","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"5","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"6","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"7","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":365.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"8","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"9","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"10","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"11","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"12","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"13","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"14","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"15","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"16","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"17","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"18","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"19","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"20","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":280.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"21","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"22","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"23","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":285.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"24","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":295.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"25","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"26","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"27","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":280.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"28","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"29","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45910-31-301731-48","name":"Quifar International, S.A."}],"value":{"amount":8325.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-08-27T07:42:24-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0126232685873_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0126232685873","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"quifar@cwpanama.net","telephone":"239-4641       "},"id":"45910-31-301731-48","name":"Quifar International, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Oligonucleótido RSV-outer-F Secuencia: 5 y Tubos Conicos","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012623","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tubos cónicos para el procesamiento sencillo y seguro de volúmenes de muestra de hasta 5.0 ml. Evita la apertura accidental de la tapa de -86 a 80 °C mediante tapas con bisagras. Mantienen estabilidad de centrifugación de hasta 25.000 × g que evita l","id":"1","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido RSV-outer-F Secuencia: 5'-CA[+C]W[+G]AA[+G]A[+T]G[+C]WAAT[+C]ATAAATTCA-3'. Longitud del oligo: 26\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"2","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido RSV-outer-R\r\nSecuencia: 5'-CW[+G]A[+T]C[+T]RT[+C]T[+C]CT[+G]CTGCTA-3'. Longitud del oligo: 21\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"3","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido HRV-outer-F\r\nSecuencia: 5'-HC[+A]A[+G]YA[+C]TTCT[+G]TYWCCCCSG-3. Longitud del oligo: 22\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"4","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido HRV-outer-R\r\nSecuencia: 5'-GA[+A]A[+C]AC[+G]GA[+C]A[+C]CCAAAGTAGT-3'. Longitud del oligo: 23 Concentración:80nmol. Purificación por HPLC.\"","id":"5","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido HMPV-outer-F\r\nSecuencia: 5'-CATATAAG[+C]A[+T][+G][+C]\r\n[+T]A[+T]ATTAAAA[+G]AGTCTC-3'\r\nLongitud del oligo: 30\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"6","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido HMPV-outer-R\r\nSecuencia: 5'-GT[+G]AATATTAA[+G][+G][+C]A[+C]\r\n[+C]TACACATAATAARA-3'. Longitud del oligo: 31\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"7","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido PIV1-outer-F Secuencia: 5'-A[+G]GA[+T]GT[+G][+C]A[+G]ATATAGGGAA-3'. Longitud del oligo: 21\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"8","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido PIV1-outer-R Secuencia:\r\n5'-GT[+C]T[+C]A[+T]T[+C]A[+C]AGTGGGCAA-3'. Longitud del oligo: 20\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"9","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido PIV2&#8208;outer&#8208;F\r\nSecuencia: 5'-AA[+C] AA[+T][+C]T[+G][+C]TG CAGCAT TT-3'. Longitud del oligo: 20\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"10","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido PIV2&#8208;outer&#8208;R\r\nSecuencia: 5´-C[+G]T[+G]G[+C]A[+T]A[+A]T[+C]TTCTTTTT-3'\r\nLongitud del oligo: 20\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"11","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido PIV3&#8208;outer&#8208;F\r\nSecuencia:5'-T[+T]A[+C]ARA[+T]A[+G]G[+G]ATAATAACTGT-3'. Longitud del oligo: 23\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"12","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido PIV3&#8208;outer&#8208;R\r\nSecuencia: 5'-CTTT[+G]G[+G]A[+G]TT[+G]AACACAGTT-3'. Longitud del oligo: 21\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"13","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido EV&#8208;outer&#8208;F\r\nSecuencia: 5'-HC[+A]A[+G]YA[+C]TTCT[+G]TYWCCCCSG-3'. Longitud del oligo: 22\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"14","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido EV&#8208;outer&#8208;R\r\nSecuencia:5'-GA[+A]A[+C]AC[+G]GA[+C]A[+C]CCAAAGTAGT-3'. Longitud del oligo: 23\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"15","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido FluA-outer-F\r\nSecuencia: 5'-TCA[+A]AGC[+C]GAGATCGCGCAG-3'. Longitud del oligo: 20\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"16","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido FluB-outer-F\r\nSecuencia:5'-TG[+C]CT[+C]CAC[+A]AAAATACGG-3'.  Longitud del oligo: 19\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"17","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Oligonucleótido FluB-outer-R Secuencia: 5'-C[+C][+T]G[+C]AAT[+C]ATTCCTTCCCA-3'.  Longitud del oligo: 20. Concentración:80nmol. Purificación por HPLC.","id":"18","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Oligonucleótido HCoV229E-outer-F Secuencia:5'-CA[+G]T[+C]AAAT[+G]GGCTGATGCA-3'. Longitud del oligo: 20. Concentración:80nmol. Purificación por HPLC.","id":"19","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido HCoV229E-outer-R\r\nSecuencia:5'-A[+C]GA[+G]AA[+G]G[+C]TTAGGAGTAC-3'. Longitud del oligo: 20\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"20","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido HCoVOC43-outer-F\r\nSecuencia: 5´-ATT[+G]CA[+C]CA[+G]GAGTCCCA-3'. Longitud del oligo: 18\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"21","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido HCoVOC43-outer-R\r\nSecuencia: 5'-TT[+C]C[+T][+G]A[+G]C[+C]TT[+C]AATATAGTAAC-3'. Longitud del oligo: 24\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"22","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"HCoVNL63-outer-F\r\nSecuencia:5'-A[+G]ATGA[+G]CA[+G]ATT[+G]GTTATTGG-3'. Longitud del oligo: 22\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"23","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"HCoVNL63-outer-R\r\nSecuencia: 5'-ATTACGTTT[+G]C[+G]ATTA[+C][+C]AAGACT-3'. Longitud del oligo: 24\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"24","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"ADV-outer-F\r\nSecuencia: 5'-TACATGCA[+C]ATCKCSGGVCAGGA-3'                                               Longitud del oligo: 19\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"25","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"ADV-outer-R\r\nSecuencia:5´-GT[+G]G[+G]GTTYCT[+G]AACTTGT-3'. Longitud del oligo: 19\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"26","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"HBoV-outer-F\r\nSecuencia:5'-GA[+C][+T]AA[+G]CAA[+G]AG[+G]AATGCTA-3'. Longitud del oligo: 21\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"27","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"HBoV-outer-R\r\nSecuencia:5'-TCT[+G]C[+G]AT[+C]T[+C]T[+A]TATT[+G]AAGG-3'. Longitud del oligo: 22\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"28","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Oligonucleótido FluA-outer-F\r\nSecuencia: 5'-\r\nTCA[+A]AGC[+C]GAGATCGCGCAG-3'. Longitud del oligo: 20\r\nConcentración:80nmol. Purificación por HPLC.\"","id":"29","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16879.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"45910-31-301731-48","name":"Quifar International, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-02T10:00:00-05:00","maxExtentDate":"2021-09-02T10:00:00-05:00","startDate":"2021-08-27T14:09:59-05:00"},"title":"Oligonucleótido RSV-outer-F Secuencia: 5 y Tubos Conicos","value":{"amount":16879.0,"currency":"PAB"}},"bids":{"details":[{"id":"4123693","date":"2021-09-02T09:37:07-05:00","status":"disqualified","items":[{"id":"1","description":"[0030119460] Tubos cónicos de 5 mL grado PCR\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[0030119460] Tubos cónicos de 5 mL grado PCR\r\nNO CUENTA CON REGISTRO SANITARIO","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"[CCS002NR-RSV-outer-F]Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-RSV-outer-F]Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"[CCS002NR-RSV-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-RSV-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"[CCS002NR-HRV-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-HRV-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"[CCS002NR-HRV-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-HRV-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"[CCS002NR-HMPV-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-HMPV-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"[CCS002NR-HMPV-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-HMPV-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"[CCS002NR-PIV1-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-PIV1-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"9","description":"[CCS002NR-PIV1-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-PIV1-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"10","description":"[CCS002NR-PIV2-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-PIV2-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"11","description":"[CCS002NR-PIV2-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-PIV2-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"12","description":"[CCS002NR-PIV3-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-PIV3-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"13","description":"[CCS002NR-PIV3-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-PIV3-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"14","description":"[CCS002NR-EV-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-EV-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"15","description":"[CCS002NR-EV-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-EV-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"16","description":"[CCS002NR-FluA-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-FluA-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"17","description":"[CCS002NR-FluA-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-FluA-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"18","description":"[CCS002NR-FluB-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-FluB-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"19","description":"[CCS002NR-FluB-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-FluB-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"20","description":"[CCS002NR-HCoV229E-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-HCoV229E-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"21","description":"[CCS002NR-HCoV229E-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-HCoV229E-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"22","description":"[CCS002NR-HCoVOC43-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-HCoVOC43-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"23","description":"[CCS002NR-HCoVOC43-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-HCoVOC43-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"24","description":"[CCS002NR-HCoVNL63-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-HCoVNL63-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"25","description":"[CCS002NR-HCoVNL63-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-HCoVNL63-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"26","description":"[CCS002NR-ADV-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-ADV-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"27","description":"[CCS002NR-ADV-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-ADV-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"28","description":"[CCS002NR-HBoV-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-HBoV-outer-F] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1},{"id":"29","description":"[CCS002NR-HBoV-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","classification":{"description":"[CCS002NR-HBoV-outer-R] Primer 80nmol, purificado por HPLC\r\nNO CUENTA CON REGISTRO SANITARIO","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":595.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":16733,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"4123702","date":"2021-09-02T08:59:19-05:00","status":"valid","items":[{"id":"1","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":238.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":365.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.0,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.0,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.0,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.0,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.0,"currency":"PAB"}},"quantity":1},{"id":"15","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.0,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.0,"currency":"PAB"}},"quantity":1},{"id":"18","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.0,"currency":"PAB"}},"quantity":1},{"id":"19","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}},"quantity":1},{"id":"20","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":280.0,"currency":"PAB"}},"quantity":1},{"id":"21","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.0,"currency":"PAB"}},"quantity":1},{"id":"22","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}},"quantity":1},{"id":"23","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":285.0,"currency":"PAB"}},"quantity":1},{"id":"24","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":295.0,"currency":"PAB"}},"quantity":1},{"id":"25","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.0,"currency":"PAB"}},"quantity":1},{"id":"26","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.0,"currency":"PAB"}},"quantity":1},{"id":"27","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":280.0,"currency":"PAB"}},"quantity":1},{"id":"28","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}},"quantity":1},{"id":"29","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":8325,"currency":"PAB"},"tenderers":[{"id":"1887845","name":"Quifar International, S.A.","ruc":"45910-31-301731-48"}]}]}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0126232685873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0126232685873_202307281238","date":"2021-08-27T07:42:24.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:41:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300152685872_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300152685872","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA ENTERAL COMPLETA SIN SACAROSA, SIN LACTOSA, SIN FRUCTOSA, CON FIBRA PARA PACIENTES CON DISFUNCION GASTROINTESTINAL. LIQUIDA.200ML","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430015","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FORMULA ENTERAL COMPLETA SIN SACAROSA, SIN LACTOSA, SIN FRUCTOSA, CON FIBRA PARA PACIENTES CON DISFUNCION GASTROINTESTINAL. LIQUIDA.200ML","id":"1","quantity":6681.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29997.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-08-27T14:30:00-05:00","maxExtentDate":"2021-08-27T14:30:00-05:00","startDate":"2021-08-27T08:35:38-05:00"},"title":"FORMULA ENTERAL COMPLETA SIN SACAROSA, SIN LACTOSA, SIN FRUCTOSA, CON FIBRA PARA PACIENTES CON DISFUNCION GASTROINTESTINAL. LIQUIDA.200ML","value":{"amount":29997.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300152685872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300152685872_202307281238","date":"2021-08-27T07:41:29.173-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-06T13:51:18-05:00","id":"4123708","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13920.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":13920.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-27T07:39:19-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0281372685870_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0281372685870","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE., MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuesto para Sistema Electromiografo/Potenciales Evocados de la Consulta de medicina Física y Rehabilitación\nSOL-919-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028137","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Consola da Estimulación eléctrica 41250-REP\r\n\r\n?\tPara ser utilizados con Sistema Electromiografo/Potenciales Evocados\r\nMarca: Natus\r\nModelo: Viking Quest\r\nSerie: TA150601\r\nMarbete: 19397\r\nUbicado en la Consulta de medicina Física y Rehabilitación\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13920.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-02T11:00:00-05:00","maxExtentDate":"2021-09-02T11:00:00-05:00","startDate":"2021-08-27T09:41:20-05:00"},"title":"Repuesto para Sistema Electromiografo/Potenciales Evocados de la Consulta de medicina Física y Rehabilitación\nSOL-919-21","value":{"amount":13920.0,"currency":"PAB"}},"bids":{"details":[{"id":"4123708","date":"2021-09-02T07:37:24-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13920.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13920,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0281372685870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0281372685870_202307281327","date":"2021-08-27T07:39:19.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:39:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300132685869_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300132685869","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"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":"LICITACION DE MENOR CUANTIA N° 1000781598-08-94 MOMETASONA, 50MCG/INHALACION, SUSPENSION AERSOL DE USO NASAL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430013","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA, 50MCG/INHALACION, SUSPENSION AERSOL DE USO NASAL","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-01T10:30:00-05:00","maxExtentDate":"2021-09-01T10:30:00-05:00","startDate":"2021-08-27T12:45:50-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000781598-08-94 MOMETASONA, 50MCG/INHALACION, SUSPENSION AERSOL DE USO NASAL","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300132685869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300132685869_202307281225","date":"2021-08-27T07:39:04.59-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-22T14:45:45-05:00","id":"4123943","items":[{"classification":{"description":"TICAFF (CITRATO DE CAFÉINA 20 MG/ML.) SOLUCIÓN, VÍA ORAL E INTRAVENOSA\r\nFICHA TÉCNICA 107189   SF-252-21\r\nPRESENTACIÓN: CAJA POR 10 FRASCO VIAL DE 3 ML. CADA FRASCO VIAL SE PRESENTA DE FORMA INDIVIDUAL EN SU CAJA + INSERTO\r\nVÍA DE ADMINISTRACIÓN: INTRAVEN","id":"95101012","scheme":"UNSPSC"},"description":"TICAFF (CITRATO DE CAFÉINA 20 MG/ML.) SOLUCIÓN, VÍA ORAL E INTRAVENOSA\r\nFICHA TÉCNICA 107189   SF-252-21\r\nPRESENTACIÓN: CAJA POR 10 FRASCO VIAL DE 3 ML. CADA FRASCO VIAL SE PRESENTA DE FORMA INDIVIDUAL EN SU CAJA + INSERTO\r\nVÍA DE ADMINISTRACIÓN: INTRAVEN","id":"1","quantity":150.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A."}],"value":{"amount":200.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-27T07:38:49-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0281362685868_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0281362685868","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"elias.santos@drogueriaalemana.com","telephone":"507-203-1231"},"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"150 viales Citrato de Cafeína 20 mg/ml I.V./oral\nSF-252-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028136","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" Citrato de Cafeína 20 mg/ml I.V./oral\r\nF.T. 107189","id":"1","quantity":150.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22080.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22080.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A."},{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-02T11:00:00-05:00","maxExtentDate":"2021-09-02T11:00:00-05:00","startDate":"2021-08-27T09:07:58-05:00"},"title":"150 viales Citrato de Cafeína 20 mg/ml I.V./oral\nSF-252-21","value":{"amount":22080.0,"currency":"PAB"}},"bids":{"details":[{"id":"4123943","date":"2021-09-02T09:39:26-05:00","status":"valid","items":[{"id":"1","description":"TICAFF (CITRATO DE CAFÉINA 20 MG/ML.) SOLUCIÓN, VÍA ORAL E INTRAVENOSA\r\nFICHA TÉCNICA 107189   SF-252-21\r\nPRESENTACIÓN: CAJA POR 10 FRASCO VIAL DE 3 ML. CADA FRASCO VIAL SE PRESENTA DE FORMA INDIVIDUAL EN SU CAJA + INSERTO\r\nVÍA DE ADMINISTRACIÓN: INTRAVEN","classification":{"description":"TICAFF (CITRATO DE CAFÉINA 20 MG/ML.) SOLUCIÓN, VÍA ORAL E INTRAVENOSA\r\nFICHA TÉCNICA 107189   SF-252-21\r\nPRESENTACIÓN: CAJA POR 10 FRASCO VIAL DE 3 ML. CADA FRASCO VIAL SE PRESENTA DE FORMA INDIVIDUAL EN SU CAJA + INSERTO\r\nVÍA DE ADMINISTRACIÓN: INTRAVEN","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":150}],"value":{"amount":200,"currency":"PAB"},"tenderers":[{"id":"1979127","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A.","ruc":"2656687-1-841541-85"}]},{"id":"4124140","date":"2021-09-02T10:36:56-05:00","status":"disqualified","items":[{"id":"1","description":"Nombre comercial: \r\nCAFNEA INYECCIÓN 40MG/2ML SOLUCION INYECTABLE\r\n\r\nPresentación: caja con 10 viales de 2ml","classification":{"description":"Nombre comercial: \r\nCAFNEA INYECCIÓN 40MG/2ML SOLUCION INYECTABLE\r\n\r\nPresentación: caja con 10 viales de 2ml","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.85,"currency":"PAB"}},"quantity":150}],"value":{"amount":134,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0281362685868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0281362685868_202307281225","date":"2021-08-27T07:38:49.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:36:55-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4300112685865_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4300112685865","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000784436-06-01\nANTI-HBcore/HTLV I/II","hasEnquiries":false,"id":"2021-1-10-0-06-LP-430011","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-HBcore","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HTLV I/II","id":"2","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7848.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-03T10:00:00-05:00","maxExtentDate":"2021-09-03T10:00:00-05:00","startDate":"2021-08-27T09:29:04-05:00"},"title":"SOLICITUD N° 1000784436-06-01\nANTI-HBcore/HTLV I/II","value":{"amount":7848.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4300112685865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4300112685865_202307281238","date":"2021-08-27T07:36:55.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-27T07:33:11-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0611852685862_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0611852685862","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darlene.burke@up.ac.pa","name":"Darlene Burke ","telephone":"507-5232037"},"id":"24863","identifier":{"id":"24863","legalName":"CAMPUS HARMODIO A. MADRID","scheme":"PA-PRP"},"name":"CAMPUS HARMODIO A. MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADOR DE OFICINA METALICO DE 2 PUERTAS Y 4 ESTANTES","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061185","items":[{"classification":{"description":"Armarios para portaobjetos","id":"41123303","scheme":"UNSPSC"},"description":"ARCHIVADOR DE OFICINA METALICO DE 2 PUERTAS Y 4 ESTANTES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24863","name":"CAMPUS HARMODIO A. MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T07:36:52-05:00"},"title":"ARCHIVADOR DE OFICINA METALICO DE 2 PUERTAS Y 4 ESTANTES","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0611852685862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0611852685862_202307281327","date":"2021-08-27T07:33:11.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:31:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300092685861_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300092685861","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"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":"LICITACION DE MENOR CUANTIA N° 1000780870-08-94 CEFEPIME 1G, POLVO LIOFILIZADO VIAL, IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430009","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" CEFEPIME 1G, POLVO LIOFILIZADO VIAL, IV","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-01T11:00:00-05:00","maxExtentDate":"2021-09-01T11:00:00-05:00","startDate":"2021-08-27T12:47:27-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000780870-08-94 CEFEPIME 1G, POLVO LIOFILIZADO VIAL, IV","value":{"amount":2600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300092685861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300092685861_202307281225","date":"2021-08-27T07:31:26.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:28:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300082685860_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300082685860","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"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":"KIT PARA ENSAYO DE TRANSCRIPTASA INVERSA DE AMPLIFICACION ISOTERMICA DEPENDIENTE DE LA HELICASA (RT-HDA) PARA LA DETECCION CUALITATIVA DEL SARS-CoV-2. (PCR Isotérmico)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430008","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT PARA ENSAYO DE TRANSCRIPTASA INVERSA DE AMPLIFICACION ISOTERMICA DEPENDIENTE DE LA HELICASA (RT-HDA) PARA LA DETECCION CUALITATIVA DEL SARS-CoV-2. (PCR Isotérmico)","id":"1","quantity":864.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28512.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-08-27T14:30:00-05:00","maxExtentDate":"2021-08-27T14:30:00-05:00","startDate":"2021-08-27T08:24:30-05:00"},"title":"KIT PARA ENSAYO DE TRANSCRIPTASA INVERSA DE AMPLIFICACION ISOTERMICA DEPENDIENTE DE LA HELICASA (RT-HDA) PARA LA DETECCION CUALITATIVA DEL SARS-CoV-2. (PCR Isotérmico)","value":{"amount":28512.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300082685860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300082685860_202307281225","date":"2021-08-27T07:28:33.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:28:14-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4300072685859_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4300072685859","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000785403-06-03\nDIFENHIDRAMINA 25 MG CAPSULA V.O.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-430007","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA 25 MG CAPSULA V.O.","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-03T11:00:00-05:00","maxExtentDate":"2021-09-03T11:00:00-05:00","startDate":"2021-08-27T10:15:29-05:00"},"title":"REQ. 1000785403-06-03\nDIFENHIDRAMINA 25 MG CAPSULA V.O.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4300072685859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4300072685859_202307281327","date":"2021-08-27T07:28:14.28-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-07T09:25:27-05:00","id":"4123856","items":[{"classification":{"description":"SONDA DE ALIMENTACION NASAL ENTERICA","id":"42231502","scheme":"UNSPSC"},"description":"SONDA DE ALIMENTACION NASAL ENTERICA","id":"3","quantity":220.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.61,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":24.61,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-27T07:27:37-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0281352685858_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0281352685858","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO DE CENTRAL DE EQUIPO SOL. 834-2021 CM-348-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028135","items":[{"classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"description":"SONDA O TUBO PARA ALIMENTACION ENTERAL DE 6FRX38CM. FICHA TEC.24304","id":"1","quantity":13000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10400.0,"currency":"PAB"}}},{"classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"description":"SONDA O TUBO PARA ALIMENTACION ENTERAL DE 8FRX38CM. FICHA TEC.24304","id":"2","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9600.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de alimentación enteral","id":"42231502","scheme":"UNSPSC"},"description":"SONDA DE ALIMENTACION NASOGASTRICA ENTERARL 8FR CON BOLO DE TUNGSTENO ACERO INOXIDABLE EN LA PUNTA NO ESTERIL. FICHA TEC.:102078","id":"3","quantity":220.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6600.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de alimentación enteral","id":"42231502","scheme":"UNSPSC"},"description":"SONDA DE ALIMENTACION 6FR DE POLIURETANO PEDIATRICA NEONATAL NO ESTERIL 91 CM LONGITUD  CON GUIA PESO 1G PUNTA NO TRANSPARENTE SIN CONECTOR ANTI IV. FICHA TEC.:105500","id":"4","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-02T11:00:00-05:00","maxExtentDate":"2021-09-02T11:00:00-05:00","startDate":"2021-08-27T11:13:28-05:00"},"title":"INSUMO DE CENTRAL DE EQUIPO SOL. 834-2021 CM-348-2021","value":{"amount":29000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4123856","date":"2021-09-02T08:56:40-05:00","status":"valid","items":[{"id":"1","description":"Sondas quirúrgicas","classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":13000},{"id":"2","description":"Sondas quirúrgicas","classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12000},{"id":"3","description":"SONDA DE ALIMENTACION NASAL ENTERICA","classification":{"description":"SONDA DE ALIMENTACION NASAL ENTERICA","id":"42231502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.61,"currency":"PAB"}},"quantity":220},{"id":"4","description":"Juegos de alimentación enteral","classification":{"description":"Juegos de alimentación enteral","id":"42231502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4124077","date":"2021-09-02T10:12:19-05:00","status":"disqualified","items":[{"id":"1","description":"Sondas quirúrgicas","classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":13000},{"id":"2","description":"Sondas quirúrgicas","classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12000},{"id":"3","description":"SONDA DE ALIMENTACION NASOGASTRICA ENTERARL 8FR CON BOLO DE TUNGSTENO ACERO INOXIDABLE EN LA PUNTA NO ESTERIL. FICHA TEC.:102078\r\nCATALOGO: 8884720858\r\nMARCA:KANGAROO\r\nFABRIC.COVIDIEN LLC\r\nPAIS ORIGEN:MEXICO\r\nPRECIO:LOCAL\r\nPACO:CREDITO\r\nENTREGA: 20 DIAS\r\n","classification":{"description":"SONDA DE ALIMENTACION NASOGASTRICA ENTERARL 8FR CON BOLO DE TUNGSTENO ACERO INOXIDABLE EN LA PUNTA NO ESTERIL. FICHA TEC.:102078\r\nCATALOGO: 8884720858\r\nMARCA:KANGAROO\r\nFABRIC.COVIDIEN LLC\r\nPAIS ORIGEN:MEXICO\r\nPRECIO:LOCAL\r\nPACO:CREDITO\r\nENTREGA: 20 DIAS\r\n","id":"42231502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.6,"currency":"PAB"}},"quantity":220},{"id":"4","description":"Juegos de alimentación enteral","classification":{"description":"Juegos de alimentación enteral","id":"42231502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":27,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0281352685858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0281352685858_202307281709","date":"2021-08-27T07:27:37.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:24:10-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4300052685856_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4300052685856","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-9130686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS 265/70 R16-8LONAS, LLANTAS 205 R-16-8LONAS, LLANTAS 195/70 R15-8LONAS, LLANTA 175/65 R14-4LONAS, LLANTA 215/60 R17-8LONAS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-430005","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA  265/70 R16, 8 LONAS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 205 R-16 8 LONAS","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 195/70 R15 8 LONAS","id":"3","quantity":12.0,"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":"LLANTA 175/65 R14 4 LONAS","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 215/60 R17 8 LONAS","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3796.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:33:07-05:00"},"title":"LLANTAS 265/70 R16-8LONAS, LLANTAS 205 R-16-8LONAS, LLANTAS 195/70 R15-8LONAS, LLANTA 175/65 R14-4LONAS, LLANTA 215/60 R17-8LONAS","value":{"amount":3796.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4300052685856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4300052685856_202307281238","date":"2021-08-27T07:24:10.287-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-27T15:38:23-05:00","id":"4127395","items":[{"classification":{"description":"Reactivos de analizadores de gases sanguíneos","id":"41116003","scheme":"UNSPSC"},"description":"Reactivos de analizadores de gases sanguíneos","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2547.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":2547.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-27T07:23:17-05:00","id":"ocds-emvi6n-2021-0-12-18-08-LP-0281342685855_202307281708","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0281342685855","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TE"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 1124-2021\nLP-069-2021","hasEnquiries":false,"id":"2021-0-12-18-08-LP-028134","items":[{"classification":{"description":"Reactivos de analizadores de gases sanguíneos","id":"41116003","scheme":"UNSPSC"},"description":"GASES ARTERIALES +ISE+G+L+CO+OX,IQM \r\nCARTUCHO DE SENSORES Y REACTIVO PARA MEDIR: pH, pO2, pCO, Na+, K+, iCa, Cl, glucosa, lactato, hct, thb, , Oxihemoglobina, COHb, MetHb, De-Oxihemoglobina, Bilirrubina, Con IQM\r\nFICHA TECNICA: 105687\r\nPRESENTACION: PAQU","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":76410.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-09-06T11:00:00-05:00","maxExtentDate":"2021-09-06T11:00:00-05:00","startDate":"2021-08-27T08:31:02-05:00"},"title":"INSUMOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 1124-2021\nLP-069-2021","value":{"amount":76410.0,"currency":"PAB"}},"bids":{"details":[{"id":"4127395","date":"2021-09-06T10:40:39-05:00","status":"valid","items":[{"id":"1","description":"Reactivos de analizadores de gases sanguíneos","classification":{"description":"Reactivos de analizadores de gases sanguíneos","id":"41116003","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2547.0,"currency":"PAB"}},"quantity":30}],"value":{"amount":2547,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0281342685855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-LP-0281342685855_202307281708","date":"2021-08-27T07:23:17.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:22:15-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4300042685853_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4300042685853","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000785404-06-03\nAMITRIPTILINA 10 MG CAPSULA O TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-430004","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMITRIPTILINA 10 MG CAPSULA O TABLETA V.O.","id":"1","quantity":19800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-03T14:00:00-05:00","maxExtentDate":"2021-09-03T14:00:00-05:00","startDate":"2021-08-27T10:17:27-05:00"},"title":"REQ. 1000785404-06-03\nAMITRIPTILINA 10 MG CAPSULA O TABLETA V.O.","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4300042685853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4300042685853_202307281225","date":"2021-08-27T07:22:15.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-27T07:20:41-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0064952685852_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064952685852","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 510 COMPRA DE MEDICAMENTO (BICARBONATO DE SODIO, 7.5 %, SOLUCIÓN HIPERTÓNICA, VIAL, I.V. FT. 10334)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006495","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BICARBONATO DE SODIO, 7.5 %, SOLUCIÓN HIPERTÓNICA, VIAL, I.V. FT. 10334","id":"1","quantity":420.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T07:47:04-05:00"},"title":"REQ. 510 COMPRA DE MEDICAMENTO (BICARBONATO DE SODIO, 7.5 %, SOLUCIÓN HIPERTÓNICA, VIAL, I.V. FT. 10334)","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064952685852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0064952685852_202307281225","date":"2021-08-27T07:20:41.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-27T07:13:25-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0611842685848_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0611842685848","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nahirobis.castro@up.ac.pa","name":"Nahirobis Nahir Castro Arguelles","telephone":"507-5235355"},"id":"24827","identifier":{"id":"24827","legalName":"SISTEMA DE BIBLIOTECA","scheme":"PA-PRP"},"name":"SISTEMA DE BIBLIOTECA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suéter con logo","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061184","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Suéter con logo del Sistema de Biblioteca en el lado Izquierdo color Blanco Dry Fit ","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24827","name":"SISTEMA DE BIBLIOTECA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T13:58:31-05:00"},"title":"Suéter con logo","value":{"amount":270.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0611842685848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0611842685848_202307281238","date":"2021-08-27T07:13:25.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T07:09:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4300022685847_202307281708","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4300022685847","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS DE USO COMÚN PARA REPARACIONES Y MANTENIMIENTO DE LA POL. DR. MANUEL FERRER VALDÉS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430002","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"MANGUERA REFORZADA 5/8\" DE 75 PIES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"MANGUERA REFORZADA 5/8\" DE 50 PIES DE LARGO.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":" CINTA METRICA 5 MTS/16 PIES DE USO RUDO E INDUSTRIAL GRADUACION m/plg.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LINTERNA PARA TRABAJO PESADO PESO NO MAYOR A 0.2kg, LUMNES MIN, BOTON RECUBIERTO DE GOMA, TRES PILAS DOBLE (AA)","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE BROCAS METAL Y MADERA DE 9 PIEZAS PUNTA DE TUNGSTENO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"BROCA PARA CONCRETO DE 1/4X6\" DE ALTO RENDIMIENTO CAPACIDAD DE PERCUSION","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGOS DE BROCAS DE CONCRETO PERCUSIÓN AC. INOX. CUATRO PIEZAS DE ALTO RENDIMIENTO 3/16,1/4,5/16,3/8.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGOS DE TRES PUNTAS DE TALADRO SDS PLUS 1/4 X 6,3/16 X6, 3/8 X 6 PUNTA DE CARBURO PARA CONCRETO.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE DESTORNILLADOR #2 CON 6\" DE 2 PIEZAS PLANO/PHILLIPS PUNTA MAGNETICA MANGO","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PINZA ELECTRICISTA 8\" MANGO ERGONOMETRICO, USO RUDO Y CALIDAD PROFESIONAL","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"DISCO DE SIERRA DE BANCO 12\" DE 60 PINES CON ARO INTERNO DE 1\"","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"DISCO DE TRONZADORA 14\" PARA CORTE METAL ABRASIVO.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ESCALERA DE ALUMINIO 6 PIES CAPACIDAD MIN 90kg CERTIFICADO USO INDUSTRIAL","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":595.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T07:44:37-05:00"},"title":"HERRAMIENTAS DE USO COMÚN PARA REPARACIONES Y MANTENIMIENTO DE LA POL. DR. MANUEL FERRER VALDÉS.","value":{"amount":595.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4300022685847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4300022685847_202307281708","date":"2021-08-27T07:09:55.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-27T07:07:12-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0113002685845_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113002685845","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sc-6212.  LAPIZ DESECHABLE DE CAUTERIO MONOPOLAR CON PUNTA TIPO ESPATULA SILICONIZADA CON ACTIVACION MANUAL","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011300","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LAPIZ DESECHABLE DE CAUTERIO MONOPOLAR CON PUNTA TIPO ESPATULA SILICONIZADA CON ACTIVACION MANUAL  ","id":"1","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8988.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T11:19:51-05:00"},"title":"sc-6212.  LAPIZ DESECHABLE DE CAUTERIO MONOPOLAR CON PUNTA TIPO ESPATULA SILICONIZADA CON ACTIVACION MANUAL","value":{"amount":8988.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113002685845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0113002685845_202307281225","date":"2021-08-27T07:07:12.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-26T23:35:20-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0772352685840_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0772352685840","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí. Los abanicos 1. Vía aeropuerto, entrando por el Jorón internacional, en la “y” del Mercadito Lee, tome la izquierda, luego gire a la izquierda en la primera entrada, directo encuentra la escuela."},"contactPoint":{"email":"maryan2576@hotmail.com","name":"Maritza Gonzalez","telephone":"507-7211328"},"id":"21687","identifier":{"id":"21687","legalName":"LOS ABANICOS","scheme":"PA-PRP"},"name":"LOS ABANICOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MASCARILLAS Y PANTALLAS FACIALES PARA USO EN LAS AULAS ESCOLARES","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077235","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS DESECHABLES TRIPLE CAPA CON DISEÑOS, PARA NIÑOS. 50 UNIDADES","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS DESECHABLES TRIPLE COLOR NEGRO, PARA ADULTOS. 50 UNIDADES","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escudos faciales","id":"46181702","scheme":"UNSPSC"},"description":"PANTALLA FACIAL PARA NIÑOS","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":305.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21687","name":"LOS ABANICOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T23:43:25-05:00"},"title":"COMPRA DE MASCARILLAS Y PANTALLAS FACIALES PARA USO EN LAS AULAS ESCOLARES","value":{"amount":305.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0772352685840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0772352685840_202307281327","date":"2021-08-26T23:35:20.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-26T23:17:24-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0772342685838_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0772342685838","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí. Los abanicos 1. Vía aeropuerto, entrando por el Jorón internacional, en la “y” del Mercadito Lee, tome la izquierda, luego gire a la izquierda en la primera entrada, directo encuentra la escuela."},"contactPoint":{"email":"maryan2576@hotmail.com","name":"Maritza Gonzalez","telephone":"507-7211328"},"id":"21687","identifier":{"id":"21687","legalName":"LOS ABANICOS","scheme":"PA-PRP"},"name":"LOS ABANICOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CANDADOS Y CAJAS DE ALMACENAJE","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077234","items":[{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADOS DE BRONCE, MARCA TOTAL  TOOLS, 60 MM CON 3 LLAVES","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas para empaquetado","id":"24121503","scheme":"UNSPSC"},"description":"CAJA GRANDE TRANSPARENTE  DE 64 LITROS, CON TAPA. MARCA STERILITE","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas para empaquetado","id":"24121503","scheme":"UNSPSC"},"description":"CAJA GRANDE TRANSPARENTE DE 28 LITROS, CON TAPA. MARCA STERILITE","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas para empaquetado","id":"24121503","scheme":"UNSPSC"},"description":"CAJA GRANDE TRANSPARENTE DE 11 LITROS, CON TAPA. MARCA STERILITE","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":392.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21687","name":"LOS ABANICOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T23:27:32-05:00"},"title":"COMPRA DE CANDADOS Y CAJAS DE ALMACENAJE","value":{"amount":392.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0772342685838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0772342685838_202307281225","date":"2021-08-26T23:17:24.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973971","name":"MUNICIPIO DE BESIKO "},"date":"2021-08-26T23:07:01-05:00","id":"ocds-emvi6n-2021-5-84-02-12-CM-0002162685836_202307281708","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002162685836","parties":[{"id":"1973971","name":"MUNICIPIO DE BESIKO ","roles":["buyer"]},{"address":{"streetAddress":"BESIKO"},"contactPoint":{"email":"soloyjunta2019@gmail.com","name":"Virginia Bejerano Moreno","telephone":"507-68364295"},"id":"35973","identifier":{"id":"35973","legalName":"Junta Comunal de Soloy","scheme":"PA-PRP"},"name":"Junta Comunal de Soloy","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de servicios de alimentos o enseres a la poblacion en caso de desastres y emergencia social","hasEnquiries":false,"id":"2021-5-84-02-12-CM-000216","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"Alimentos secos de consumo humano","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35973","name":"Junta Comunal de Soloy"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T23:12:38-05:00"},"title":"Suministro de servicios de alimentos o enseres a la poblacion en caso de desastres y emergencia social","value":{"amount":9995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002162685836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-84-02-12-CM-0002162685836_202307281708","date":"2021-08-26T23:07:01.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-08-26T21:54:53-05:00","id":"ocds-emvi6n-2021-5-97-02-12-CM-0002192685834_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0002192685834","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"alvinluisp658@gmail.com","name":"ALVIN L. PEREZ M.","telephone":"507-66830795"},"id":"37576","identifier":{"id":"37576","legalName":"JUNTA COMUNAL DE BAGAMA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BAGAMA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Obras Sociales\nAdquisición de Laminas de Zinc","hasEnquiries":false,"id":"2021-5-97-02-12-CM-000219","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Laminas de zinc calibre 26, de 12'","id":"1","quantity":300.0,"unit":{"id":"HOJ","name":"Hojas","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":"37576","name":"JUNTA COMUNAL DE BAGAMA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T23:13:51-05:00"},"title":"Obras Sociales\nAdquisición de Laminas de Zinc","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0002192685834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-CM-0002192685834_202307281238","date":"2021-08-26T21:54:53.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-26T19:32:38-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0772272685822_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0772272685822","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comunidad de Monte Verde, Corregimiento de Puerto Armuelles, Distrito de Barù, Provincia de Chiriquì, luego de pasar la plaza de juego, seguir directo sin desviarse hasta llegar a la Escuela Monte Verde"},"contactPoint":{"email":"ivysuira11@hotmail.com","name":"Milka Suira ","telephone":"507-65315060"},"id":"38138","identifier":{"id":"38138","legalName":"Centro Educativo Monte Verde ","scheme":"PA-PRP"},"name":"Centro Educativo Monte Verde ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Materiales e Insumos de Bioseguridad para el retorno seguro a clases.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077227","items":[{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"Mascarilla para niños","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombras para exterior","id":"30161711","scheme":"UNSPSC"},"description":"Alfombra para Pediluvio","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de tele indicación","id":"41112210","scheme":"UNSPSC"},"description":"Termòmetro Digital de Pedestal con Dispensador de Gel Alcoholado","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza de alfombras o tapicerías","id":"47131826","scheme":"UNSPSC"},"description":"Amonio Cuaternario","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de seguridad","id":"41122703","scheme":"UNSPSC"},"description":"Señalizaciones Adhesivas de Bioseguridad 8x14","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38138","name":"Centro Educativo Monte Verde "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T19:58:18-05:00"},"title":"Compra de Materiales e Insumos de Bioseguridad para el retorno seguro a clases.","value":{"amount":200.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0772272685822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0772272685822_202307281225","date":"2021-08-26T19:32:38.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-26T18:01:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4300012685811_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4300012685811","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"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 PUBLICACIONES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430001","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  EL  DIA  23  DE  SEPTIEMBRE  2020  DE SOLICITUD DE PRECIOS  1000714600-06-03    I LLAMADO            TAMAÑO 4 X 4.5\"","id":"1","quantity":1.0,"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":"SERVICIO DE PUB.  EL  DIA  28  DE  SEPTIEMBRE  2020 DE  L/P DE MENOR CUANTIA 1000706768-08-37      TAMAÑO 4 X 5.5\"","id":"2","quantity":1.0,"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":"SERVICIO DE PUB. EL DIA  02 DE OCTUBRE 2020 DE SOLICITUD DE PRECIOS DE L/P DE MENOR CUANTIA 1000714920-08-39            TAMAÑO 4 X 5.5\"","id":"3","quantity":1.0,"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":"SERVICIO DE PUB. EL DIA 05 DE OCTUBRE 2020  DE L/P DE MENOR CUANTIA 1000708375-08-39                                                         TAMAÑO 4 X 5.5\"","id":"4","quantity":1.0,"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":"SERVICIO DE PUB. EL DIA 08 DE OCTUBRE 2020 AVISO DE CONVOCATORIA DE L/P DE MENOR CUANTIA 1000713117-08-93                    TAMAÑO 4 X 5.5\"","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2057.0,"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":"2021-10-21T13:57:09-05:00"},"title":"SERVICIO DE PUBLICACIONES","value":{"amount":2057.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4300012685811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4300012685811_202307281238","date":"2021-08-26T18:01:44.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-26T17:50:17-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0611802685809_202307281708","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0611802685809","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jackievasto@gmail.com","name":"MARISOL DEL VASTO BERMUDEZ","telephone":"507-5235543"},"id":"24862","identifier":{"id":"24862","legalName":"LIBRERIA UNIVERSITARIA","scheme":"PA-PRP"},"name":"LIBRERIA UNIVERSITARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LIBROS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061180","items":[{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"SUMINISTROS DE LIBROS PARA LA VENTA EN LA LIBRERÍA UNIVERSITARIA. VER MÁS EN LOS TÉRMINOS DE REFERENCIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":772.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24862","name":"LIBRERIA UNIVERSITARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T14:53:27-05:00"},"title":"COMPRA DE LIBROS","value":{"amount":772.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0611802685809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0611802685809_202307281708","date":"2021-08-26T17:50:17.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-08-26T17:19:13-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0015922685805_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015922685805","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jcsantotomas2019@gmail.com","name":"Luzmila Quintero","telephone":"507-6255-3182"},"id":"34907","identifier":{"id":"34907","legalName":"JUNTA COMUNAL DE SANTO TOMAS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTO TOMAS ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Alimentos Para Consumo Humano","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001592","mainProcurementCategory":"goods","minValue":{"amount":170.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34907","name":"JUNTA COMUNAL DE SANTO TOMAS "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Alimentos Para Consumo Humano","value":{"amount":170.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015922685805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0015922685805_202307281327","date":"2021-08-26T17:19:13.493-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2021-08-26T17:09:51-05:00","id":"ocds-emvi6n-2021-0-37-037-08-CM-0044342685804_202307281708","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0044342685804","parties":[{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"lmunoz@procuraduria-admon.gob.pa","name":"lourdes muñoz","telephone":"507-5003306"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cielo raso de yeso con vinil  y Cielo raso de fibra mineral.","hasEnquiries":false,"id":"2021-0-37-037-08-CM-004434","items":[{"classification":{"description":"Hormigón aislante","id":"30111503","scheme":"UNSPSC"},"description":"Cielo raso de yeso con vinil de 2' x 2' x 7mm, liso sin diseño","id":"1","quantity":23.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormigón aislante","id":"30111503","scheme":"UNSPSC"},"description":"Caja de cielo raso fibra mineral de 2' x 2' x 5/8' ´pies estilo radar con borde biselado","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1009.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T17:32:59-05:00"},"title":"Cielo raso de yeso con vinil  y Cielo raso de fibra mineral.","value":{"amount":1009.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0044342685804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-37-037-08-CM-0044342685804_202307281708","date":"2021-08-26T17:09:51.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-26T17:03:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4300002685803_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4300002685803","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"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":"SUMINISTRO DE EQUIPO, MATERIALES, MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACION DE QUINCE (15) UNIDADES DE AIRE ACONDICIONADO TIPO VENTANA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430000","items":[{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"SUMINISTRO DE EQUIPO, MATERIALES, MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACION DE QUINCE (15) UNIDADES DE AIRE ACONDICIONADO TIPO VENTANA","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T11:23:54-05:00"},"title":"SUMINISTRO DE EQUIPO, MATERIALES, MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACION DE QUINCE (15) UNIDADES DE AIRE ACONDICIONADO TIPO VENTANA","value":{"amount":7800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4300002685803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4300002685803_202307281238","date":"2021-08-26T17:03:44.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-26T16:42:09-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0451942685800_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0451942685800","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Renovación de la licencia anual de la plataforma Sijusalex,  por doce meses a partir del mes de diciembre de 2021, para la UAF.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045194","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SIJUSALEX: Solución que pone a su alcance la legislación vigente de la República de Panamá a través de un plataforma en la nube, que se actualiza en línea y le permite realizar consultas desde cualquier dispositivo  móvil conectado a internet, desde ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1444.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Renovación de la licencia anual de la plataforma Sijusalex,  por doce meses a partir del mes de diciembre de 2021, para la UAF.","value":{"amount":1444.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0451942685800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0451942685800_202307281327","date":"2021-08-26T16:42:09.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-08-26T16:36:51-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0144872685795_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0144872685795","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Gerencia de Compras de ETESA ubicada en Avenida Ricardo J. Alfaro, Edificio Sun Tower Mall, Piso 3 Torre B"},"contactPoint":{"email":"yordas@etesa.com.pa","name":"Yariela Ordas","telephone":"507-5013883"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Etiqueta Adhesiva con Foto de los Colaboradores de ETESA con el Logo, para pegar en los nuevos Carnets de Identificación Personal de toda la Empresa.","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014487","items":[{"classification":{"description":"Impresión de envoltorios, etiquetas, sellos o bolsas","id":"82121508","scheme":"UNSPSC"},"description":"Etiqueta Adhesiva con Foto de los Colaboradores de ETESA con el Logo, para pegar en los nuevos Carnets de Identificación Personal de toda la Empresa.\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1893.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T09:01:01-05:00"},"title":"Etiqueta Adhesiva con Foto de los Colaboradores de ETESA con el Logo, para pegar en los nuevos Carnets de Identificación Personal de toda la Empresa.","value":{"amount":1893.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0144872685795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0144872685795_202307281238","date":"2021-08-26T16:36:51.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-26T16:36:31-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0306122685794_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306122685794","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA SANT MARTA, DISTRITO DE SAN MIGUELITO"},"contactPoint":{"email":"pinzon-esteban@live.com","name":"Esteban Pinzon","telephone":"507-2342392"},"id":"22107","identifier":{"id":"22107","legalName":"Escuela Santa Marta","scheme":"PA-PRP"},"name":"Escuela Santa Marta","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TONER PARA LA IMPRESORA CANON CRG-131 DE USO ADMINISTRATIVO.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030612","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para impresora Canon CRG-131, código 964-131 BK / 6272B001 (original)\r\n","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para impresora Canon CRG-131, código 965-131 C / 6271B001 (original)\r\n","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para impresora Canon CRG-131, código 966-131 M / 6270B001 (original)\r\n","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para impresora Canon CRG-131, código 967-131 Y / 6269B001 (original)\r\n","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2257.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22107","name":"Escuela Santa Marta"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T16:47:20-05:00"},"title":"SUMINISTRO DE TONER PARA LA IMPRESORA CANON CRG-131 DE USO ADMINISTRATIVO.","value":{"amount":2257.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306122685794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0306122685794_202307281238","date":"2021-08-26T16:36:31.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-26T16:36:02-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4299982685793_202307281708","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4299982685793","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUCILOIDES HIDROFILICOS DERIVADOS DE PLANTAGINACEAE (EQUIVALENTE A UN MÍNIMO DE 49% DE PSYLLIUM), POLVO O CASCARA, FRASCO, 200-350g, V.O.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-429998","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MUCILOIDES HIDROFILICOS DERIVADOS DE PLANTAGINACEAE (EQUIVALENTE A UN MÍNIMO DE 49% DE PSYLLIUM), POLVO O CASCARA, FRASCO, 200-350g, V.O.","id":"1","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-01T13:00:00-05:00","maxExtentDate":"2021-09-01T13:00:00-05:00","startDate":"2021-08-27T10:47:45-05:00"},"title":"MUCILOIDES HIDROFILICOS DERIVADOS DE PLANTAGINACEAE (EQUIVALENTE A UN MÍNIMO DE 49% DE PSYLLIUM), POLVO O CASCARA, FRASCO, 200-350g, V.O.","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4299982685793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4299982685793_202307281708","date":"2021-08-26T16:36:02.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-08-26T16:29:49-05:00","id":"ocds-emvi6n-2021-0-30-0-08-LP-0223122685789_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0223122685789","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA DEL ÓRGANO JUDICIAL, EDIFICIO 263"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE PREVENCIÓN DE PERDIDA DE DATOS EN ESTACIONES DE TRABAJO DE SERVIDORES JUDICIALES Y MONITOREO DE TRANSITO DE INFORMACIÓN CONFIDENCIAL POR LA RED DEL ÓRGANO JUDICIAL","hasEnquiries":false,"id":"2021-0-30-0-08-LP-022312","items":[{"classification":{"description":"Software de mejora de sistemas operativos de redes","id":"43232802","scheme":"UNSPSC"},"description":"SISTEMA DE PREVENCIÓN DE PERDIDA DE DATOS EN ESTACIONES DE TRABAJO DE SERVIDORES JUDICIALES Y MONITOREO DE TRANSITO DE INFORMACIÓN CONFIDENCIAL POR LA RED DEL ÓRGANO JUDICIAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":174999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":-30,"endDate":"2021-07-27T10:00:00-05:00","maxExtentDate":"2021-07-27T10:00:00-05:00","startDate":"2021-08-26T16:29:49-05:00"},"title":"SISTEMA DE PREVENCIÓN DE PERDIDA DE DATOS EN ESTACIONES DE TRABAJO DE SERVIDORES JUDICIALES Y MONITOREO DE TRANSITO DE INFORMACIÓN CONFIDENCIAL POR LA RED DEL ÓRGANO JUDICIAL","value":{"amount":174999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0223122685789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-LP-0223122685789_202307281327","date":"2021-08-26T16:29:49.87-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-26T16:28:27-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0451932685787_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0451932685787","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"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 ECONOMICO PARA LA COMPRA DE IMPLEMENTOS DEPORTIVOS SOLICITADO POR ZILIBETH AVILA DE MARTINEZ CON CIP 8-767-564","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045193","items":[{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BOLA DE FUTBOL Nº 5","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BOLA DE FUTBOL Nº 4 TERMOLAMINADO","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"CHALECOS DE ENTRENAMIENTO","id":"3","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de entrenamiento de fútbol","id":"49161526","scheme":"UNSPSC"},"description":"POSTES DE ENTRENAMIENTO DE AGILIDAD","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de entrenamiento de fútbol","id":"49161526","scheme":"UNSPSC"},"description":"ESCALERA DE AGILIDAD DE 5 METROS","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de aro o hula-hoop","id":"49211802","scheme":"UNSPSC"},"description":"HULA HULA PLANO DE 60CM","id":"6","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de entrenamiento de fútbol","id":"49161526","scheme":"UNSPSC"},"description":"OBSTACULO AJUSTABLE PARA EJERCICIOS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pesos","id":"49161704","scheme":"UNSPSC"},"description":"PESOS PARA INSTALAR LOS POSTES DE ENTRENAMIENTO","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de entrenamiento de fútbol","id":"49161526","scheme":"UNSPSC"},"description":"MINI CONOS","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de equipo deportivo","id":"49221511","scheme":"UNSPSC"},"description":"BOLSAS PARA LLEVAR LOS BALONES","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1820.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T11:07:26-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE IMPLEMENTOS DEPORTIVOS SOLICITADO POR ZILIBETH AVILA DE MARTINEZ CON CIP 8-767-564","value":{"amount":1820.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0451932685787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0451932685787_202307281238","date":"2021-08-26T16:28:27.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-26T16:28:18-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4299972685786_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4299972685786","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IPRATROPIO BROMURO, 15-20mcg/inhalación, solución en aerosol, inhalador con 200-250 dosis, vía bucal. ficha técnica 2300000553, CTNI 10179.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-429997","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IPRATROPIO BROMURO, 15-20mcg/inhalación, solución en aerosol, inhalador con 200-250 dosis, vía bucal. ficha técnica 2300000553, CTNI 10179. ","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-01T11:00:00-05:00","maxExtentDate":"2021-09-01T11:00:00-05:00","startDate":"2021-08-27T10:45:22-05:00"},"title":"IPRATROPIO BROMURO, 15-20mcg/inhalación, solución en aerosol, inhalador con 200-250 dosis, vía bucal. ficha técnica 2300000553, CTNI 10179.","value":{"amount":4950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4299972685786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4299972685786_202307281238","date":"2021-08-26T16:28:18.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-08-26T16:24:45-05:00","id":"ocds-emvi6n-2021-0-04-104-04-CM-0004382685785_202307281708","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-104-04-CM-0004382685785","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"coprochi@hotmail.com","name":"GUILLERMO SALVADOR SANTAMARIA QUIJADA","telephone":"507-7757469"},"id":"20918","identifier":{"id":"20918","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"L.P. 201. ALIMENTOS DE CONSUMO HUMANO","hasEnquiries":false,"id":"2021-0-04-104-04-CM-000438","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA (75 CON ARROZ DE FRIJOLES, POLLO GUISADO, ENSALDA, PLATANOS, REFRESCO / 75 ARROZ DE FRIJOLES, CARNE EN SALSA BARBACOA, ENSALADA, PLATANOS, REFRESCO)","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":825.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20918","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T16:31:48-05:00"},"title":"L.P. 201. ALIMENTOS DE CONSUMO HUMANO","value":{"amount":825.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-104-04-CM-0004382685785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-104-04-CM-0004382685785_202307281708","date":"2021-08-26T16:24:45.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-26T16:22:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4299962685783_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4299962685783","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOMETASONA,50MCG/INHALACIÓN,SUSP AEROSOL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-429996","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA,50MCG/INHALACIÓN,SUSP AEROSOL","id":"1","quantity":1012.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4048.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-31T09:00:00-05:00","maxExtentDate":"2021-08-31T09:00:00-05:00","startDate":"2021-08-26T16:35:35-05:00"},"title":"MOMETASONA,50MCG/INHALACIÓN,SUSP AEROSOL","value":{"amount":4048.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4299962685783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4299962685783_202307281225","date":"2021-08-26T16:22:39.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-26T16:16:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4299952685782_202307281708","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4299952685782","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROPRANOLOL CLORHIDRATO, 40MG, TAB VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-429995","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROPRANOLOL CLORHIDRATO, 40MG, TAB VO","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-31T09:00:00-05:00","maxExtentDate":"2021-08-31T09:00:00-05:00","startDate":"2021-08-26T16:34:15-05:00"},"title":"PROPRANOLOL CLORHIDRATO, 40MG, TAB VO","value":{"amount":4050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4299952685782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4299952685782_202307281708","date":"2021-08-26T16:16:48.787-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}