{"recordsCount":416650,"pages":8333,"page":7390,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7391","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7389","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:58:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4140652607669_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4140652607669","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INSTALACIONES DE LA CAJA DE SEGURO SOCIAL, CLAYTON EDIFICIO 519, 1 ER PISO JUNTA DIRECTIVA."},"contactPoint":{"email":"katriana@css.gob.pa","name":"Karin Triana ","telephone":"507-5130401"},"id":"24537","identifier":{"id":"24537","legalName":"SECRETARIA GENERAL","scheme":"PA-PRP"},"name":"SECRETARIA GENERAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS (CORREA DE COMPRESOR Y CORREA DE ALTERNADOR) PARA VEHICULO 1298, PLACA G00539 ASIGNADO A LA JUNTA DIRECTIVA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414065","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COMPRA DE REPUESTOS (CORREA DE COMPRESOR Y CORREA DE ALTERNADOR) PARA VEHICULO 1298, PLACA G00539 ASIGNADO A LA JUNTA DIRECTIVA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":148.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24537","name":"SECRETARIA GENERAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T09:20:48-05:00"},"title":"COMPRA DE REPUESTOS (CORREA DE COMPRESOR Y CORREA DE ALTERNADOR) PARA VEHICULO 1298, PLACA G00539 ASIGNADO A LA JUNTA DIRECTIVA.","value":{"amount":148.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4140652607669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4140652607669_202307281000","date":"2021-05-25T08:58:20.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-05-25T08:57:56-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0039692607668_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039692607668","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE RIO SERENO"},"contactPoint":{"email":"jcriosereno@outlook.com","name":"Zósimo Ponce Sanabria","telephone":"507-66593053"},"id":"34266","identifier":{"id":"34266","legalName":"JUNTA COMUNAL  RIO SERENO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL  RIO SERENO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003969","items":[{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Azucar","id":"1","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"15 Cajas de Atún y 5 cajas de sardina","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasas o lípidos","id":"12352211","scheme":"UNSPSC"},"description":"Aceite Pavo de 1.5ltrs","id":"3","quantity":50.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"Cloro para limpieza","id":"4","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes para limpiar barro","id":"12163001","scheme":"UNSPSC"},"description":"Bultos de jabón de polvo de 500 gms","id":"5","quantity":15.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"Sopa maggi de pollo","id":"6","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borato","id":"11101512","scheme":"UNSPSC"},"description":"Paquetes de sal de 1libra","id":"7","quantity":15.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Papel higiénico mil hojas","id":"8","quantity":15.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Café Duran de 1libra","id":"9","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Avena ","id":"10","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes para limpiar barro","id":"12163001","scheme":"UNSPSC"},"description":"Jabón protex de baño de 3par","id":"11","quantity":65.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel, bolsas o cajas de regalo","id":"14111601","scheme":"UNSPSC"},"description":"Bolsa para empacar enceres de aseo y limpieza de 6x12, 10x15","id":"12","quantity":21.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"6 Saquitos de arroz de primera y especial.","id":"13","quantity":12.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":" ARROZ ","id":"14","quantity":5.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3037.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34266","name":"JUNTA COMUNAL  RIO SERENO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:20:16-05:00"},"title":"OBRAS SOCIALES","value":{"amount":3037.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039692607668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0039692607668_202307281620","date":"2021-05-25T08:57:56.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-25T08:57:46-05:00","id":"ocds-emvi6n-2021-0-03-0-06-CM-0434212607667_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-06-CM-0434212607667","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de la moneda, calle sexta, San Felipe"},"contactPoint":{"email":"ysolano@presidencia.gob.pa","name":"Yara Solano ","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"La Sra. Ketzy Moreno  6-718-222  solicita apoyo económico para la compra de silla de ruedas especial ya que su hija  padece de osteogénesis imperfecta.","hasEnquiries":false,"id":"2021-0-03-0-06-CM-043421","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"La Sra. Ketzy Moreno 6-718-222 solicita apoyo económico para la compra de silla de ruedas especial ya que su hija padece de osteogénesis imperfecta.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6050.56,"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":"2021-06-04T15:45:42-05:00"},"title":"La Sra. Ketzy Moreno  6-718-222  solicita apoyo económico para la compra de silla de ruedas especial ya que su hija  padece de osteogénesis imperfecta.","value":{"amount":6050.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-06-CM-0434212607667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-06-CM-0434212607667_202307281104","date":"2021-05-25T08:57:46.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T08:57:37-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0184432607664_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184432607664","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"cebgsebastianpinzon@outlook.com","name":"Noemi del Carmen Tejada","telephone":"507-9761244"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales eléctricos para un aire acondicionado en aula de educación especial y materiales eléctricos para tomacorriente en la cocina del comedor escolar.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018443","items":[{"classification":{"description":"Sistemas de frenado eléctrico","id":"26112105","scheme":"UNSPSC"},"description":"Toma corriente 240 V, para aire acondicionado","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinadoras eléctricas","id":"39121428","scheme":"UNSPSC"},"description":"Tapa para Tomacorriente 240 V","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Caja metal 2 x 4","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de bajada","id":"30151701","scheme":"UNSPSC"},"description":"Tubo PVC 1/2\"","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Curva de tubería","id":"40142309","scheme":"UNSPSC"},"description":"Curva PVC 1/2\"","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de pliegue","id":"27121707","scheme":"UNSPSC"},"description":"Conectores PVC 1/2\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues eléctricos","id":"26111909","scheme":"UNSPSC"},"description":"Breaker 30 amperiuos, 2 polos","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"conductor # 10 THHN Negro","id":"8","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor #10 THHN blanco","id":"9","quantity":10.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ignición","id":"25173901","scheme":"UNSPSC"},"description":"20 Amperios 1 polo","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos conductores, columnas o enganches de destilación","id":"41104812","scheme":"UNSPSC"},"description":"Conductor # 12 negro","id":"11","quantity":20.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos conductores, columnas o enganches de destilación","id":"41104812","scheme":"UNSPSC"},"description":"Conductor #12 blanco","id":"12","quantity":20.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos conductores, columnas o enganches de destilación","id":"41104812","scheme":"UNSPSC"},"description":"Conductor #12 desnudo","id":"13","quantity":20.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"Moldura 3/4\"","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado eléctrico","id":"26112105","scheme":"UNSPSC"},"description":"Tomacorriente doble 120 V","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinadoras eléctricas","id":"39121428","scheme":"UNSPSC"},"description":"Tapa para tomacorriente doble.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":121.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T09:13:48-05:00"},"title":"Compra de materiales eléctricos para un aire acondicionado en aula de educación especial y materiales eléctricos para tomacorriente en la cocina del comedor escolar.","value":{"amount":121.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184432607664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0184432607664_202307281104","date":"2021-05-25T08:57:37.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:55:32-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4140642607659_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4140642607659","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64 SECCION DE COMPRAS"},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"346-05-64"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEFALEXINA 500 MG CAPSULAS O TABLETAS","hasEnquiries":false,"id":"2021-1-10-0-15-LP-414064","items":[{"classification":{"description":"Cefalexina","id":"51101550","scheme":"UNSPSC"},"description":"CEFALEXINA 500 MG CAPSULAS O TABLETAS","id":"1","quantity":10000.0,"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":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-05-26T09:00:00-05:00","maxExtentDate":"2021-05-26T09:00:00-05:00","startDate":"2021-05-25T09:14:21-05:00"},"title":"CEFALEXINA 500 MG CAPSULAS O TABLETAS","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4140642607659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4140642607659_202307281104","date":"2021-05-25T08:55:32.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-25T08:55:03-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0219382607656_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0219382607656","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"osvaldo.lao@organojudicial.gob.pa","name":"Osvaldo Lao","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adición de 2TB de capacidad de streaming a la suscripción actual de la plataforma de transmisión de video en vivo utilizada por el Organo Judicial. (Dacast Premium Anual)","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021938","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Adición de 2TB de capacidad de streaming a la suscripción actual de la plataforma de transmisión de video en vivo utilizada por el Organo Judicial. (Dacast Premium Anual)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4498.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T09:10:57-05:00"},"title":"Adición de 2TB de capacidad de streaming a la suscripción actual de la plataforma de transmisión de video en vivo utilizada por el Organo Judicial. (Dacast Premium Anual)","value":{"amount":4498.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0219382607656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0219382607656_202307281104","date":"2021-05-25T08:55:03.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T08:53:53-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0297582607653_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0297582607653","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Nuevo Progreso, Diagonal a la Junta Comunal El Progreso, Corregimiento De Ernesto Córdoba Campos."},"contactPoint":{"email":"jul-1968@hotmail.com","name":"Julio Ortega","telephone":"507-2343074"},"id":"22068","identifier":{"id":"22068","legalName":"ESC. NUEVO PROGRESO","scheme":"PA-PRP"},"name":"ESC. NUEVO PROGRESO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Materiales de oficina para uso del plantel.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029758","mainProcurementCategory":"goods","minValue":{"amount":4613.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22068","name":"ESC. NUEVO PROGRESO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de Materiales de oficina para uso del plantel.","value":{"amount":4613.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0297582607653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0297582607653_202307281000","date":"2021-05-25T08:53:53.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-21T11:10:24-05:00","id":"4053164","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"Impresión promocional o publicitaria","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A."}],"value":{"amount":19.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-25T08:53:11-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0338952607651_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0338952607651","parties":[{"contactPoint":{"email":"nayara@yosoymeraki.com","telephone":"507-2607028"},"id":"155592057-2-2015-89","name":"Meraki SA","roles":["tenderer"]},{"contactPoint":{"email":"cesarchong@icloud.com","telephone":"507-2171328"},"id":"155629380-2-2016-4","name":"Office Colors, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265."},"contactPoint":{"email":"cmlopez@minsa.gob.pa","name":"Caroline Mildreth Lopez Morales","telephone":"507-5129103."},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"ccarrizo@signospanama.com","telephone":"507-2136195"},"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"supplygrafictp@gmail.com","telephone":"507-8307246"},"id":"8-709-163-4","name":"Jose Gabriel Cruz Barrera","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-1100, SERVICIO DE IMPRESIÓN DE MUPIES PVC 20 (1.2X1.77MTS).","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033895","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"SERVICIO DE IMPRESIÓN DE MUPIES PVC 20 (1.2X1.77MTS) - BLANCO TIPO: DIGITAL, COLOR DIGITAL, POSICIÓN: ADELANTE, COLORES: IMPRESIÓN A FULL COLOR.","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13867.2,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155592057-2-2015-89","name":"Meraki SA"},{"id":"155629380-2-2016-4","name":"Office Colors, S.A."},{"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A."},{"id":"8-709-163-4","name":"Jose Gabriel Cruz Barrera"}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-06-29T14:00:00-05:00","maxExtentDate":"2021-06-29T14:00:00-05:00","startDate":"2021-06-16T16:38:13-05:00"},"title":"PEDIDO 21-1100, SERVICIO DE IMPRESIÓN DE MUPIES PVC 20 (1.2X1.77MTS).","value":{"amount":13867.2,"currency":"PAB"}},"bids":{"details":[{"id":"4053164","date":"2021-06-29T10:05:15-05:00","status":"valid","items":[{"id":"1","description":"Impresión promocional o publicitaria","classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":720}],"value":{"amount":19,"currency":"PAB"},"tenderers":[{"id":"89050","name":"ASP SIGNOS, S.A.","ruc":"49787-49-316166-1"}]},{"id":"4052628","date":"2021-06-29T13:58:35-05:00","status":"disqualified","items":[{"id":"1","description":"Impresión promocional o publicitaria","classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.5,"currency":"PAB"}},"quantity":720}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"2020193","name":"Jose Gabriel Cruz Barrera","ruc":"8-709-163-4"}]},{"id":"4052279","date":"2021-06-28T12:09:31-05:00","status":"disqualified","items":[{"id":"1","description":"Impresión promocional o publicitaria","classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":719.6,"currency":"PAB"}},"quantity":720}],"value":{"amount":719,"currency":"PAB"},"tenderers":[{"id":"1989784","name":"Meraki SA","ruc":"155592057-2-2015-89"}]},{"id":"4054085","date":"2021-06-29T13:46:19-05:00","status":"disqualified","items":[{"id":"1","description":"Impresión promocional o publicitaria","classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1799.0,"currency":"PAB"}},"quantity":720}],"value":{"amount":1799,"currency":"PAB"},"tenderers":[{"id":"2017544","name":"Office Colors, S.A.","ruc":"155629380-2-2016-4"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0338952607651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0338952607651_202307281104","date":"2021-05-25T08:53:11.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-25T08:53:01-05:00","id":"ocds-emvi6n-2021-0-12-213-08-CM-0015772607650_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0015772607650","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, ANCON, ANTIGUO GORGAS, EDIFICIO 265, PLANTA BAJA."},"contactPoint":{"email":"adelfa188@gmail.com","name":"ADEFA HERRERA","telephone":"512-9442"},"id":"22994","identifier":{"id":"22994","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE CAJA DE ARCHIVO.","hasEnquiries":false,"id":"2021-0-12-213-08-CM-001577","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA DE ARCHIVO O MUDANZA CON TAPA PREARMADA 18 X 15 X 10. ","id":"1","quantity":737.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2042.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22994","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T09:28:20-05:00"},"title":"ADQUISICION DE CAJA DE ARCHIVO.","value":{"amount":2042.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0015772607650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-213-08-CM-0015772607650_202307281015","date":"2021-05-25T08:53:01.583-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-12T10:20:11-05:00","id":"4140090","items":[{"classification":{"description":"9 sedanes automaticos, segun especificaciones del pliego de cargos","id":"78111808","scheme":"UNSPSC"},"description":"9 sedanes automaticos, segun especificaciones del pliego de cargos","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26670.56,"currency":"PAB"}}},{"classification":{"description":"2 vehiculos tipo Pickup, segun especificaciones del pliego de cargos","id":"78111808","scheme":"UNSPSC"},"description":"2 vehiculos tipo Pickup, segun especificaciones del pliego de cargos","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39726.56,"currency":"PAB"}}},{"classification":{"description":"1 busito de 15 pasajeros, segun especificaciones del pliego de cargos","id":"78111808","scheme":"UNSPSC"},"description":"1 busito de 15 pasajeros, segun especificaciones del pliego de cargos","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46878.56,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"870-74-102345-77","name":"Servicios Turisticos Panameños, S.A."}],"value":{"amount":93240.0,"currency":"PAB"}}],"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-05-25T08:52:30-05:00","id":"ocds-emvi6n-2021-1-45-0-08-LP-0151902607647_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-LP-0151902607647","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, departamento de compras, ubicado en el edificio Bicsa Financia"},"contactPoint":{"email":"glorenzo@atp.gob.pa","name":"GRACIELA LORENZO YIP","telephone":"526-7020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]},{"contactPoint":{"email":"ventascorp@grupopcr.com.pa","telephone":"226-8100       "},"id":"419758-1-427175-97","name":"PANAMA CAR RENTAL, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"ecantos@nationalpanama.com","telephone":"263-2222       "},"id":"870-74-102345-77","name":"Servicios Turisticos Panameños, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE NUEVE (9) VEHÍCULOS TIPO SEDAN, DOS (2) VEHICULOS  4X4, TIPO PICK-UP Y UN (1) VEHICULO TIPO BUSITO, PARA USO DE LA POLICIA TURÍSTICA, POR UN PERIODO DE DOS AÑOS.","hasEnquiries":false,"id":"2021-1-45-0-08-LP-015190","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"9 Vehículos, del año 2021, tipo sedán, con las siguientes especificaciones: \r\nSedán\r\nCapacidad de 5 pasajeros\r\nMotor 1.5 \r\n106HP \r\nSistema de frenos ABS en las 4 ruedas\r\nBolsa de aire conductor y pasajeros\r\nDirección Hidráulica\r\nAsientos d","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"Dos (2) vehículos del año 2021, 4X4 tipo pick-up, con las siguientes especificaciones:  \r\n\r\nCamioneta Pick-Up\r\nCapacidad de 5 pasajeros\r\nMotor 2.4l Diésel Turbo Intercooler\r\n149HP \r\nTracción trasera 4x4Transmisión Manual de 6 velocidades\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"Un (1) vehículo tipo busito, año 2021, con las siguientes especificaciones:\r\n\r\nCapacidad de 15 pasajeros\r\nMotor 3.01 Diésel \r\n174HP \r\nTracción 4x2 \r\nTransmisión Manual \r\nDiésel\r\nRadio AM/FM con CD Player\r\nAire acon","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":309988.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"419758-1-427175-97","name":"PANAMA CAR RENTAL, S. A."},{"id":"870-74-102345-77","name":"Servicios Turisticos Panameños, S.A."}],"tenderPeriod":{"durationInDays":114,"endDate":"2021-09-17T10:00:00-05:00","maxExtentDate":"2021-09-17T10:00:00-05:00","startDate":"2021-05-25T14:03:07-05:00"},"title":"SERVICIO DE ALQUILER DE NUEVE (9) VEHÍCULOS TIPO SEDAN, DOS (2) VEHICULOS  4X4, TIPO PICK-UP Y UN (1) VEHICULO TIPO BUSITO, PARA USO DE LA POLICIA TURÍSTICA, POR UN PERIODO DE DOS AÑOS.","value":{"amount":309988.0,"currency":"PAB"}},"bids":{"details":[{"id":"4140268","date":"2021-09-17T09:07:43-05:00","status":"disqualified","items":[{"id":"1","description":"Alquiler de 9 Vehículos, del año 2021, tipo sedán, con las siguientes especificaciones: Sedán Capacidad de 5 pasajeros Motor 1.5 106HP Sistema de frenos ABS en las 4 ruedas Bolsa de aire conductor y pasajeros Dirección Hidráulica Asientos","classification":{"description":"Alquiler de 9 Vehículos, del año 2021, tipo sedán, con las siguientes especificaciones: Sedán Capacidad de 5 pasajeros Motor 1.5 106HP Sistema de frenos ABS en las 4 ruedas Bolsa de aire conductor y pasajeros Dirección Hidráulica Asientos","id":"78111808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39408.0,"currency":"PAB"}},"quantity":9},{"id":"2","description":"Alquiler de Dos (2) vehículos del año 2021, 4X4 tipo pick-up, con las siguientes especificaciones: Camioneta Pick-Up Capacidad de 5 pasajeros Motor 2.4l Diésel Turbo Intercooler 149HP Tracción trasera 4x4 Transmisión Manual de 6 velocidades","classification":{"description":"Alquiler de Dos (2) vehículos del año 2021, 4X4 tipo pick-up, con las siguientes especificaciones: Camioneta Pick-Up Capacidad de 5 pasajeros Motor 2.4l Diésel Turbo Intercooler 149HP Tracción trasera 4x4 Transmisión Manual de 6 velocidades","id":"78111808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52608.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Alquiler de Un (1) vehículo tipo busito, año 2021, con las siguientes especificaciones: Capacidad de 15 pasajeros Motor 3.01 Diésel 174HP Tracción 4x2 Transmisión Manual Diésel Radio AM/FM con CD Player A/C","classification":{"description":"Alquiler de Un (1) vehículo tipo busito, año 2021, con las siguientes especificaciones: Capacidad de 15 pasajeros Motor 3.01 Diésel 174HP Tracción 4x2 Transmisión Manual Diésel Radio AM/FM con CD Player A/C","id":"78111808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56208.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":148224,"currency":"PAB"},"tenderers":[{"id":"1871987","name":"PANAMA CAR RENTAL, S. A.","ruc":"419758-1-427175-97"}]},{"id":"4140090","date":"2021-09-16T16:38:06-05:00","status":"valid","items":[{"id":"1","description":"9 sedanes automaticos, segun especificaciones del pliego de cargos","classification":{"description":"9 sedanes automaticos, segun especificaciones del pliego de cargos","id":"78111808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26670.56,"currency":"PAB"}},"quantity":9},{"id":"2","description":"2 vehiculos tipo Pickup, segun especificaciones del pliego de cargos","classification":{"description":"2 vehiculos tipo Pickup, segun especificaciones del pliego de cargos","id":"78111808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39726.56,"currency":"PAB"}},"quantity":2},{"id":"3","description":"1 busito de 15 pasajeros, segun especificaciones del pliego de cargos","classification":{"description":"1 busito de 15 pasajeros, segun especificaciones del pliego de cargos","id":"78111808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46878.56,"currency":"PAB"}},"quantity":1}],"value":{"amount":113275,"currency":"PAB"},"tenderers":[{"id":"1887560","name":"Servicios Turisticos Panameños, S.A.","ruc":"870-74-102345-77"}]}]}},"ocid":"ocds-emvi6n-2021-1-45-0-08-LP-0151902607647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-LP-0151902607647_202307281620","date":"2021-05-25T08:52:30.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T08:52:10-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0755812607645_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755812607645","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA SECUNDARIA DE ASERRIO"},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GEL ALCHOLADA, ALCOHOL DESNATURALIZADO CON ATOMIZADOR Y MASCARILLAS TRIPLE CAPA DESECHABLES","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075581","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GEL ALCOHOLADA","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL CON ATOMIZADOR DESNATURALIZADO AL 70%","id":"2","quantity":36.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"MASCARILLA TRIPLE CAPA DESECHABLE","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T08:56:28-05:00"},"title":"COMPRA DE GEL ALCHOLADA, ALCOHOL DESNATURALIZADO CON ATOMIZADOR Y MASCARILLAS TRIPLE CAPA DESECHABLES","value":{"amount":133.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755812607645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0755812607645_202307281000","date":"2021-05-25T08:52:10.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-25T08:51:49-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0219372607643_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0219372607643","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","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":"ADQUISICIÓN DE 100 LICENCIAS MIROSOFT 365 F3","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021937","items":[{"classification":{"description":"Software de sistema operativo","id":"43233004","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE 100 LICENCIAS MICROSOFT 365 F3","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4288.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE 100 LICENCIAS MIROSOFT 365 F3","value":{"amount":4288.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0219372607643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0219372607643_202307281104","date":"2021-05-25T08:51:49.607-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-25T08:50:30-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0578562607638_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578562607638","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ccordero1523@yahoo.com","name":"Crecencio Cordero","telephone":"264-5290"},"id":"24832","identifier":{"id":"24832","legalName":"FAC. ADMIN. PUBLICA","scheme":"PA-PRP"},"name":"FAC. ADMIN. PUBLICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCRITORIO DE MDF LAMINADO TONO MADERA CLARO Y UN GROSOR DE 1\". CUBRE FALDA Y PATAS DE METAL. LAS PATAS DEBEN CONTAR CON NIVELADORES DE INCLINACION. MEDIDAS 1.40 LARGO X 0.70 FONDO X 0.75 ALTO.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057856","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO DE MDF LAMINADO TONO MADERA CLARO Y UN GROSOR DE 1\". CUBRE FALDA Y PATAS DE METAL. LAS PATAS DEBEN CONTAR CON NIVELADORES DE INCLINACION. MEDIDAS 1.40 LARGO X 0.70 FONDO X 0.75 ALTO.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24832","name":"FAC. ADMIN. PUBLICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T08:53:14-05:00"},"title":"ESCRITORIO DE MDF LAMINADO TONO MADERA CLARO Y UN GROSOR DE 1\". CUBRE FALDA Y PATAS DE METAL. LAS PATAS DEBEN CONTAR CON NIVELADORES DE INCLINACION. MEDIDAS 1.40 LARGO X 0.70 FONDO X 0.75 ALTO.","value":{"amount":3240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578562607638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0578562607638_202307281000","date":"2021-05-25T08:50:30.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:49:29-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4140612607636_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4140612607636","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BECLOMETASONA DIPROPIONATO 50CG/INHALACION SOLUCIÓN EN AEROSOL LIBRE DE CFC CON 100-200 DOSIS, VIA BUCAL.         CTNI: 10774.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-414061","items":[{"classification":{"description":"Dipropionato de beclometasona","id":"51181752","scheme":"UNSPSC"},"description":"BECLOMETASONA.   DETALLE EN PLIEGO.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-28T10:00:00-05:00","maxExtentDate":"2021-05-28T10:00:00-05:00","startDate":"2021-05-25T15:02:11-05:00"},"title":"BECLOMETASONA DIPROPIONATO 50CG/INHALACION SOLUCIÓN EN AEROSOL LIBRE DE CFC CON 100-200 DOSIS, VIA BUCAL.         CTNI: 10774.","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4140612607636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4140612607636_202307281620","date":"2021-05-25T08:49:29.76-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:49:06-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4140602607634_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4140602607634","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"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 1000756132.06.01\nPAPEL BOND","hasEnquiries":false,"id":"2021-1-10-0-06-CM-414060","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Papel bond blanco 8 1/2\" x 11 de 20 lb.","id":"1","quantity":700.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Papel Bond blanco 8 1/2\" x 14 de 20 lib. ","id":"2","quantity":700.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4018.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:00:49-05:00"},"title":"SOLICITUD 1000756132.06.01\nPAPEL BOND","value":{"amount":4018.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4140602607634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4140602607634_202307281015","date":"2021-05-25T08:49:06.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:48:22-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4140592607633_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4140592607633","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMONIO CUATERNARIO DE 5 GENERACIONES","hasEnquiries":false,"id":"2021-1-10-0-15-CM-414059","items":[{"classification":{"description":"Soluciones de decontaminación","id":"42281601","scheme":"UNSPSC"},"description":"AMONIO CUATERNARIO DE 5 GENERACIONES","id":"1","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":297.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T11:24:44-05:00"},"title":"AMONIO CUATERNARIO DE 5 GENERACIONES","value":{"amount":297.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4140592607633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4140592607633_202307281620","date":"2021-05-25T08:48:22.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-25T08:47:40-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0434202607631_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0434202607631","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 11614. La Sra. Isabell Montenegro Ruiz, con cip 4-769-1228, solicita cubrir costo de insumos, para Bomba de Insulina,de su hija Gimathy Isabella Romero Montenegro con cip 4-868-2050.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043420","items":[{"classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"description":"Reservorio de Insulina (RSVR PRDGM 3CC 14L US) Caja x 10.\t","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"Canula para Bomba Microinfusora de Insulina (Sure T) Caja x 10.\t","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores de glucosa","id":"41115830","scheme":"UNSPSC"},"description":"Sensor para Monitoreo Continuo de Glucosa. Caja x 5.\t","id":"3","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6355.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T11:02:36-05:00"},"title":"CASO 11614. La Sra. Isabell Montenegro Ruiz, con cip 4-769-1228, solicita cubrir costo de insumos, para Bomba de Insulina,de su hija Gimathy Isabella Romero Montenegro con cip 4-868-2050.","value":{"amount":6355.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0434202607631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0434202607631_202307281000","date":"2021-05-25T08:47:40.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-25T08:47:24-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0434192607630_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0434192607630","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANO DE OBRA PARA VEHICULO .","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043419","items":[{"classification":{"description":"Tabicas","id":"25172608","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA PARA CAMBIO DE PIEZA DEL VEHICULO TOYOTA SEQUOIA AÑO 2012.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":112.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T15:17:17-05:00"},"title":"SERVICIO DE MANO DE OBRA PARA VEHICULO .","value":{"amount":112.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0434192607630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0434192607630_202307281000","date":"2021-05-25T08:47:24.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:47:18-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4140582607629_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4140582607629","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"7778419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR . MEDIO,CONTR/YOD, N/ION, INTR, AUT/125ML","hasEnquiries":false,"id":"2021-1-10-0-04-LP-414058","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR . MEDIO,CONTR/YOD, N/ION, INTR, AUT/125ML","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":960.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-27T11:00:00-05:00","maxExtentDate":"2021-05-27T11:00:00-05:00","startDate":"2021-05-25T10:00:17-05:00"},"title":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR . MEDIO,CONTR/YOD, N/ION, INTR, AUT/125ML","value":{"amount":6960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4140582607629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4140582607629_202307281104","date":"2021-05-25T08:47:18.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T08:46:44-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442652607627_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442652607627","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN, VISTA ALEGRE CALLE ESPAVE Y CALLE 4TA"},"contactPoint":{"email":"herlinda.dimas@meduca.gob.pa","name":"herlinda Carola Dimas","telephone":"507-2513837"},"id":"22026","identifier":{"id":"22026","legalName":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","scheme":"PA-PRP"},"name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE FERRETERIA PARA REPARACIÓN DE PLOMERIA","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044265","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"inodoros blancos redondo completo con tanque y grifería completa. altura de sello 58mm- 2\", espejo de agua 174 x 209mm-7x8\", sistema de descarga por gravedad- anillo abierto.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas Kelly","id":"20122817","scheme":"UNSPSC"},"description":"ferretería completa de inodoros existentes (válvula de llenado, válvula de descarga, balancín. ","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"trampa de lavamanos sencilla ","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"llaves de chorros de 1/2 de bronce ","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"2 libras de cemento blanco","id":"5","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"cinta de teflón de 3/4\" x 260\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":554.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22026","name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T14:52:27-05:00"},"title":"MATERIAL DE FERRETERIA PARA REPARACIÓN DE PLOMERIA","value":{"amount":554.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442652607627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442652607627_202307281015","date":"2021-05-25T08:46:44.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-05-25T08:46:43-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0126762607626_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0126762607626","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ATRIL DE ACRILICO CON EL LOGO DEL IPHE Y DEL GOBIERNO NACIONAL ADJUNTO MODELO Y MEDIDAS","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012676","items":[{"classification":{"description":"Acrílico de estireno","id":"13111048","scheme":"UNSPSC"},"description":"ATRIL DE ACRILICO CON EL LOGO DEL IPHE Y DEL GOBIERNO NACIONAL ADJUNTO MODELO Y MEDIDAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":358.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T09:53:01-05:00"},"title":"ATRIL DE ACRILICO CON EL LOGO DEL IPHE Y DEL GOBIERNO NACIONAL ADJUNTO MODELO Y MEDIDAS","value":{"amount":358.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0126762607626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0126762607626_202307281015","date":"2021-05-25T08:46:43.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-05-25T08:46:01-05:00","id":"ocds-emvi6n-2021-5-08-0-02-LP-0007922607624_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-LP-0007922607624","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"mpantoncompra@gmail.com","name":"Doris Torres ","telephone":"507-9872538"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento de acueducto en el corregimiento de El Retiro (B/.69,996.92) y Mejoramiento del acueducto de Pueblo Nuevo y Llano Sanchez (B/.44,998.85); distrito de Antón, provincia de Coclé.","hasEnquiries":false,"id":"2021-5-08-0-02-LP-000792","items":[{"classification":{"description":"Servicios de mantenimiento o gestión de canales","id":"70171701","scheme":"UNSPSC"},"description":"Mejoramiento de acueducto en el corregimiento de El Retiro (B/.69,996.92) y Mejoramiento del acueducto de Pueblo Nuevo y Llano Sanchez (B/.44,998.85); distrito de Antón, provincia de Coclé.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":114995.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":9,"endDate":"2021-06-03T14:00:00-05:00","maxExtentDate":"2021-06-03T14:00:00-05:00","startDate":"2021-05-25T12:33:22-05:00"},"title":"Mejoramiento de acueducto en el corregimiento de El Retiro (B/.69,996.92) y Mejoramiento del acueducto de Pueblo Nuevo y Llano Sanchez (B/.44,998.85); distrito de Antón, provincia de Coclé.","value":{"amount":114995.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-LP-0007922607624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-LP-0007922607624_202307281104","date":"2021-05-25T08:46:01.47-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:45:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4140562607623_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4140562607623","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA 3 DE NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","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":"CASILLERO METALICO DE (2) DOS PUERTAS . REQ.1000745484","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414056","items":[{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":"CASILLERO METALICO DE (2) DOS PUERTAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":" CASILLERO METALICO DE (2) DOS PUERTAS  ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":" CASILLERO METALICO DE (2) DOS PUERTAS  ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":"CASILLERO METALICO DE (2) DOS PUERTAS ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"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":"2021-05-25T11:24:33-05:00"},"title":"CASILLERO METALICO DE (2) DOS PUERTAS . REQ.1000745484","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4140562607623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4140562607623_202307281000","date":"2021-05-25T08:45:38.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:44:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4140552607621_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4140552607621","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414055","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. LOS DIAS 12 Y 13 DE ABRIL DE 2021 SOLICITUD DE PRECIOS 1000744507-06-01... TAM 4X7\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T13:18:50-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4140552607621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4140552607621_202307281104","date":"2021-05-25T08:44:25.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:43:41-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4140532607619_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4140532607619","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MARCADOR TUMORAL CA 15-3","hasEnquiries":false,"id":"2021-1-10-0-04-LP-414053","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tMARCADOR TUMORAL CA 15-3","id":"1","quantity":1056.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1562.88,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1562.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-31T10:00:00-05:00","maxExtentDate":"2021-05-31T10:00:00-05:00","startDate":"2021-05-25T10:00:38-05:00"},"title":"MARCADOR TUMORAL CA 15-3","value":{"amount":1562.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4140532607619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4140532607619_202307281015","date":"2021-05-25T08:43:41.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-05-25T08:43:26-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0086732607618_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086732607618","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"eherrera@pandeportes.gob.pa","name":"ELDA HERRERA","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-67-DAI, COMPRA DE DRONE PARA REALIZAR LEVANTAMIENTOS TOPOGRAFICOS Y REALIZAR AVANCE FISICO DE LOS DIFERENTES PROYECTOS QUE TIENE LA INSTITUCION A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008673","items":[{"classification":{"description":"Ampliadores fotográficos","id":"45121705","scheme":"UNSPSC"},"description":"DRONE TOPOGRÁFICO Y SU SOFTWARE, ADJUNTO DESCRIPCION DETALLADA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8859.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T09:28:25-05:00"},"title":"REQ-67-DAI, COMPRA DE DRONE PARA REALIZAR LEVANTAMIENTOS TOPOGRAFICOS Y REALIZAR AVANCE FISICO DE LOS DIFERENTES PROYECTOS QUE TIENE LA INSTITUCION A NIVEL NACIONAL","value":{"amount":8859.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086732607618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0086732607618_202307281015","date":"2021-05-25T08:43:26.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:42:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4140522607615_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4140522607615","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"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":"ACETIL SALICÍLICO ÁCIDO, 75 - 100 MG TABLETA, V. O., CTNI: \t10680, LICITACIÓN PUBLICA DE MENOR CUANTÍA N° 1000750098-08-31 IRA CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414052","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETIL SALICÍLICO ÁCIDO, 75 - 100 MG TABLETA, V. O.","id":"1","quantity":90000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-28T09:30:00-05:00","maxExtentDate":"2021-05-28T09:30:00-05:00","startDate":"2021-05-25T15:10:02-05:00"},"title":"ACETIL SALICÍLICO ÁCIDO, 75 - 100 MG TABLETA, V. O., CTNI: \t10680, LICITACIÓN PUBLICA DE MENOR CUANTÍA N° 1000750098-08-31 IRA CONVOCATORIA.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4140522607615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4140522607615_202307281000","date":"2021-05-25T08:42:57.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-25T08:40:36-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0434182607612_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0434182607612","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"La Casa de la Moneda, Calle Sexta, San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"700 Cajas de  guantes latex con polvo (100 Unidades por Caja)","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043418","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Guantes de exploración de latex no estéril. Chico para examen.\r\nFicha Técnica 100714\r\nMarca: TG MEDICAL\r\nFabricante: TG MEDICAL\r\nPaís de Origen: MALASIA\r\nCatálogo 3252\r\nFecha de Vencimiento: 2","id":"1","quantity":700.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7467.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T11:59:06-05:00"},"title":"700 Cajas de  guantes latex con polvo (100 Unidades por Caja)","value":{"amount":7467.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0434182607612","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0434182607612_202307281620","date":"2021-05-25T08:40:36.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-05-25T08:39:57-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0189232607610_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0189232607610","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLOROX LIQUIDO CON HIPOCLORITO DE SODIO AL 5.25%","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018923","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO LIQUIDO, CON HIPOCLORITO DE SODIO AL 5.25% Descripción: Líquido ligeramente amarillo y traslúcido con olor característico. Composición: Hipoclorito de sodio 5.25% Propiedades físico-químicas: -Densidad: 1.10g/mL -pH: 12.5-13.5 (VER ADJUNTO)","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":406.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T13:26:28-05:00"},"title":"CLOROX LIQUIDO CON HIPOCLORITO DE SODIO AL 5.25%","value":{"amount":406.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0189232607610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0189232607610_202307281015","date":"2021-05-25T08:39:57.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:39:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4140512607609_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4140512607609","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414051","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-05-26T11:00:00-05:00","maxExtentDate":"2021-05-26T11:00:00-05:00","startDate":"2021-05-25T08:54:04-05:00"},"title":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4140512607609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4140512607609_202307281620","date":"2021-05-25T08:39:55.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-05-25T08:38:57-05:00","id":"ocds-emvi6n-2021-0-04-102-02-CM-0000762607606_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-102-02-CM-0000762607606","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"ejose.18.05@hotmail.com","name":"EDGAR LORENZO","telephone":"507-63233167"},"id":"20915","identifier":{"id":"20915","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE COCLE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE COCLE)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"suministro de materiales de contruccion","hasEnquiries":false,"id":"2021-0-04-102-02-CM-000076","items":[{"classification":{"description":"Mica","id":"11101501","scheme":"UNSPSC"},"description":"hjygvigb","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20915","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE COCLE)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"suministro de materiales de contruccion","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-102-02-CM-0000762607606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-102-02-CM-0000762607606_202307281620","date":"2021-05-25T08:38:57.153-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:37:38-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4140502607604_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4140502607604","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"7778419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIV 1+2, SIFILIS TPA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-414050","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIV 1+2","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4820.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SIFILIS TPA ","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3320.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-31T10:00:00-05:00","maxExtentDate":"2021-05-31T10:00:00-05:00","startDate":"2021-05-25T09:59:41-05:00"},"title":"HIV 1+2, SIFILIS TPA","value":{"amount":8140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4140502607604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4140502607604_202307281015","date":"2021-05-25T08:37:38.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-25T08:36:12-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0434172607601_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0434172607601","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ACEITE PARA VEHICULO.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043417","items":[{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ADQUISICION DE ACEITE PARA VEHICULO ACEITE SINTETICO 5W40 SHP, MOTORES DIESEL .","id":"1","quantity":96.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5033.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T08:41:16-05:00"},"title":"ADQUISICION DE ACEITE PARA VEHICULO.","value":{"amount":5033.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0434172607601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0434172607601_202307281620","date":"2021-05-25T08:36:12.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-05-25T08:36:01-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0002372607600_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0002372607600","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE 39 ESTE, PH TORRE MIRAMAR, PISO 10"},"contactPoint":{"email":"llucero@conades.gob.pa","name":"Lourdes Lucero","telephone":"507-5242053"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ROTULADORA PORTATIL Y REPUESTO DE CINTA LAMINADA PARA USO DEL PERSONAL DE TECNOLOGIA PARA MANTENIMIENTO E INSTALACION","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000237","items":[{"classification":{"description":"Rotuladores","id":"44121711","scheme":"UNSPSC"},"description":"ROTULADORA PORTATIL 4.3\" X 8.0\" X 2.2\"(109MM X202MM X55MM)\r\nNUMERACION AUTOMATICA, INSERTAR TEXTO, APAGADO \r\nAUTOMATICO, IMPRESIÓN VERTICAL 17 PATRONES DE MODO DECO,\r\n9 DISEÑOS AUTOMATICO, TIPO DE FUENTES PEQUEÑOS, MEDIANO,\r\nGRANDE Y CINTA INICIAL DE 12MM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas de código de barras","id":"55121608","scheme":"UNSPSC"},"description":"REPUESTO CINTA LAMINADA DE 12MM DE ANCHO (-1/2\")\r\nTRANSFERENCIA TERMICA\r\n","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":477.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T13:59:19-05:00"},"title":"ADQUISICION DE ROTULADORA PORTATIL Y REPUESTO DE CINTA LAMINADA PARA USO DEL PERSONAL DE TECNOLOGIA PARA MANTENIMIENTO E INSTALACION","value":{"amount":477.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0002372607600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0002372607600_202307281000","date":"2021-05-25T08:36:01.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:35:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4140472607599_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4140472607599","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía #1000756711-08-31, OXICODONA CLORHIDRATO, 20 MG TABLETA DE LIBERACIÓN PROLONGADA, V. O., C.T.N.I.: 101961, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414047","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OXICODONA CLORHIDRATO, 20 MG TABLETA DE LIBERACIÓN PROLONGADA, V. O.","id":"1","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-06-01T09:30:00-05:00","maxExtentDate":"2021-06-01T09:30:00-05:00","startDate":"2021-05-25T14:13:37-05:00"},"title":"Licitación Pública de Menor Cuantía #1000756711-08-31, OXICODONA CLORHIDRATO, 20 MG TABLETA DE LIBERACIÓN PROLONGADA, V. O., C.T.N.I.: 101961, I Convocatoria","value":{"amount":29920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4140472607599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4140472607599_202307281000","date":"2021-05-25T08:35:41.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-05-25T08:34:48-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0004182607594_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004182607594","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"lisethmagalis1993@gmail.com","name":"Liceth Flores Barria","telephone":"507-68995214"},"id":"35858","identifier":{"id":"35858","legalName":"JUNTA COMUNAL DE CHUMICAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CHUMICAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de servicios o enseres a la poblacion en caso de desatre y emergencia Social","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000418","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"suministro de servicios insumos o enseres a la poblacion en caso de desastre o emergencia social","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7114.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35858","name":"JUNTA COMUNAL DE CHUMICAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T09:12:34-05:00"},"title":"suministro de servicios o enseres a la poblacion en caso de desatre y emergencia Social","value":{"amount":7114.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004182607594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0004182607594_202307281104","date":"2021-05-25T08:34:48.66-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-22T14:42:11-05:00","id":"4052480","items":[{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA GENERAL N° 010000109753 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000338232 AL 000369431.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA GENERAL N° 010000109753 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000338232 AL 000369431.","id":"1","quantity":31200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA GORDITO DEL ZODIACO N° 010000016206 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000218122 AL 000230121.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA GORDITO DEL ZODIACO N° 010000016206 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000218122 AL 000230121.","id":"2","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPACIAL PAGO DE PREMIOS N° 010000175042 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000075001 AL 000087000.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPACIAL PAGO DE PREMIOS N° 010000175042 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000075001 AL 000087000.","id":"3","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA PAGO DE PREMIOS LOTERIA INSTANTANEA N° 010000177987 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000029001 AL 000032000.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA PAGO DE PREMIOS LOTERIA INSTANTANEA N° 010000177987 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000029001 AL 000032000.","id":"4","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042494 BANCO NACIONAL DE PANAMA 16-SUCURSAL CHANGUINOLA. CHANGUINOLA, REP. DE PANAMA ENUMERADOS DEL 000021620 AL 000022019.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042494 BANCO NACIONAL DE PANAMA 16-SUCURSAL CHANGUINOLA. CHANGUINOLA, REP. DE PANAMA ENUMERADOS DEL 000021620 AL 000022019.","id":"5","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000042627 BANCO NACIONAL DE PANAMA 16-SUCURSAL CHANGUINOLA. CHANGUINOLA, REP. DE PANAMA ENUMERADOS DEL 000003011 AL 000003160.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000042627 BANCO NACIONAL DE PANAMA 16-SUCURSAL CHANGUINOLA. CHANGUINOLA, REP. DE PANAMA ENUMERADOS DEL 000003011 AL 000003160.","id":"6","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030009 BANCO NACIONAL DE PANAMA 13-SUCURSAL PENONOME. PENONOME, REP. DE PANAMA ENUMERADOS DEL 000041161 AL 000042660","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030009 BANCO NACIONAL DE PANAMA 13-SUCURSAL PENONOME. PENONOME, REP. DE PANAMA ENUMERADOS DEL 000041161 AL 000042660","id":"7","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033172 BANCO NACIONAL DE PANAMA 13-SUCURSAL PENONOME. PENONOME, REP. DE PANAMA ENUMERADOS DEL 000002451 AL 000002550.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033172 BANCO NACIONAL DE PANAMA 13-SUCURSAL PENONOME. PENONOME, REP. DE PANAMA ENUMERADOS DEL 000002451 AL 000002550.","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042476 BANCO NACIONAL DE PANAMA 08-SUCURSAL DAVID. DAVID, REP. DE PANAMA ENUMERADOS DEL 000079431 AL 000085430.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042476 BANCO NACIONAL DE PANAMA 08-SUCURSAL DAVID. DAVID, REP. DE PANAMA ENUMERADOS DEL 000079431 AL 000085430.","id":"9","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA ADELANTO A PREMIO N° 010000034456 BANCO NACIONAL DE PANAMA 29-SUCURSAL LA PALMA. LA PALMA, REP. DE PANAMA ENUMERADOS DEL 000004311 AL 000005010.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA ADELANTO A PREMIO N° 010000034456 BANCO NACIONAL DE PANAMA 29-SUCURSAL LA PALMA. LA PALMA, REP. DE PANAMA ENUMERADOS DEL 000004311 AL 000005010.","id":"10","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030027 BANCO NACIONAL DE PANAMA 10-SUCURSAL CHITRE. CHITRE, REP. DE PANAMA ENUMERADOS DEL 000053491 AL 000055990.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030027 BANCO NACIONAL DE PANAMA 10-SUCURSAL CHITRE. CHITRE, REP. DE PANAMA ENUMERADOS DEL 000053491 AL 000055990.","id":"11","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033280 BANCO NACIONAL DE PANAMA 10-SUCURSAL CHITRE. CHITRE, REP. DE PANAMA ENUMERADOS DEL 000004976 AL 000005500.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033280 BANCO NACIONAL DE PANAMA 10-SUCURSAL CHITRE. CHITRE, REP. DE PANAMA ENUMERADOS DEL 000004976 AL 000005500.","id":"12","quantity":525.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030036 BANCO NACIONAL DE PANAMA 12-SUCURSAL LAS TABLAS. LAS TABLAS, REP. DE PANAMA ENUMERADOS DEL 000036721 AL 000039220.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030036 BANCO NACIONAL DE PANAMA 12-SUCURSAL LAS TABLAS. LAS TABLAS, REP. DE PANAMA ENUMERADOS DEL 000036721 AL 000039220.","id":"13","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000032738 BANCO NACIONAL DE PANAMA 12-SUCURSAL LAS TABLAS. LAS TABLAS, REP. DE PANAMA ENUMERADOS DEL 000003051 AL 000003300.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000032738 BANCO NACIONAL DE PANAMA 12-SUCURSAL LAS TABLAS. LAS TABLAS, REP. DE PANAMA ENUMERADOS DEL 000003051 AL 000003300.","id":"14","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030045 BANCO NACIONAL DE PANAMA 11-SUCURSAL SANTIAGO. SANTIAGO, REP. DE PANAMA ENUMERADOS DEL 000078931 AL 000082430.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030045 BANCO NACIONAL DE PANAMA 11-SUCURSAL SANTIAGO. SANTIAGO, REP. DE PANAMA ENUMERADOS DEL 000078931 AL 000082430.","id":"15","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033190 BANCO NACIONAL DE PANAMA 11-SUCURSAL SANTIAGO. SANTIAGO, REP. DE PANAMA ENUMERADOS DEL 000004001 AL 000004500.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033190 BANCO NACIONAL DE PANAMA 11-SUCURSAL SANTIAGO. SANTIAGO, REP. DE PANAMA ENUMERADOS DEL 000004001 AL 000004500.","id":"16","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030116 BANCO NACIONAL DE PANAMA 14-SUCURSAL AGUADULCE. AGUADULCE, REP. DE PANAMA ENUMERADOS DEL 000037841 AL 000039840.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030116 BANCO NACIONAL DE PANAMA 14-SUCURSAL AGUADULCE. AGUADULCE, REP. DE PANAMA ENUMERADOS DEL 000037841 AL 000039840.","id":"17","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000053273 BANCO NACIONAL DE PANAMA 26-SUCURSAL CHEPO. CHEPO, REP. DE PANAMA ENUMERADOS DEL 000014931 AL 000015830.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000053273 BANCO NACIONAL DE PANAMA 26-SUCURSAL CHEPO. CHEPO, REP. DE PANAMA ENUMERADOS DEL 000014931 AL 000015830.","id":"18","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000032756 BANCO NACIONAL DE PANAMA 15-SUCURSAL LA CHORRERA. LA CHORRERA, REP. DE PANAMA ENUMERADOS DEL 000000600 AL 000000899.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000032756 BANCO NACIONAL DE PANAMA 15-SUCURSAL LA CHORRERA. LA CHORRERA, REP. DE PANAMA ENUMERADOS DEL 000000600 AL 000000899.","id":"19","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000084224 BANCO NACIONAL DE PANAMA 46-SUCURSAL ORIENTE SAN FELIX. LAS LAJAS, REP. DE PANAMA ENUMERADOS DEL 000006911 AL 000007510","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000084224 BANCO NACIONAL DE PANAMA 46-SUCURSAL ORIENTE SAN FELIX. LAS LAJAS, REP. DE PANAMA ENUMERADOS DEL 000006911 AL 000007510","id":"20","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000049181 BANCO NACIONAL DE PANAMA 04-SUCURSAL RIO ABAJO, LOS PUEBLOS REP. DE PANAMA ENUMERADOS DEL 000016381 AL 000017180.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000049181 BANCO NACIONAL DE PANAMA 04-SUCURSAL RIO ABAJO, LOS PUEBLOS REP. DE PANAMA ENUMERADOS DEL 000016381 AL 000017180.","id":"21","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042485 BANCO NACIONAL DE PANAMA 25-SUCURSAL PASO CANOAS, PASO CANOAS REP. DE PANAMA ENUMERADOS DEL 000012971 AL 000013470.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042485 BANCO NACIONAL DE PANAMA 25-SUCURSAL PASO CANOAS, PASO CANOAS REP. DE PANAMA ENUMERADOS DEL 000012971 AL 000013470.","id":"22","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000013204 BANCO NACIONAL DE PANAMA 04-SUCURSAL RIO ABAJO, RIO ABAJO REP. DE PANAMA ENUMERADOS DEL 000019721 AL 000020220.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000013204 BANCO NACIONAL DE PANAMA 04-SUCURSAL RIO ABAJO, RIO ABAJO REP. DE PANAMA ENUMERADOS DEL 000019721 AL 000020220.","id":"23","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000022419 BANCO NACIONAL DE PANAMA 02-SUCURSAL 7ª CENTRAL, SAN FELIPE REP. DE PANAMA ENUMERADOS DEL 000013131 AL 000013630.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000022419 BANCO NACIONAL DE PANAMA 02-SUCURSAL 7ª CENTRAL, SAN FELIPE REP. DE PANAMA ENUMERADOS DEL 000013131 AL 000013630.","id":"24","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000013198 BANCO NACIONAL DE PANAMA 33-SUCURSAL SAN MIGUELITO, SAN MIGUELITO REP. DE PANAMA ENUMERADOS DEL 000016041 AL 000017540.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000013198 BANCO NACIONAL DE PANAMA 33-SUCURSAL SAN MIGUELITO, SAN MIGUELITO REP. DE PANAMA ENUMERADOS DEL 000016041 AL 000017540.","id":"25","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000037000 BANCO NACIONAL DE PANAMA 64-SUCURSAL BELEN, LOS PINOS REP. DE PANAMA ENUMERADOS DEL 000012051 AL 000013550.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000037000 BANCO NACIONAL DE PANAMA 64-SUCURSAL BELEN, LOS PINOS REP. DE PANAMA ENUMERADOS DEL 000012051 AL 000013550.","id":"26","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000079340 BANCO NACIONAL DE PANAMA 61-SUCURSAL VISTA ALEGRE, VISTA ALEGRE REP. DE PANAMA ENUMERADOS DEL 000008901 AL 000009900.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000079340 BANCO NACIONAL DE PANAMA 61-SUCURSAL VISTA ALEGRE, VISTA ALEGRE REP. DE PANAMA ENUMERADOS DEL 000008901 AL 000009900.","id":"27","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000161931 BANCO NACIONAL DE PANAMA 01-CASA MATRIX, MINI MAX REP. DE PANAMA ENUMERADOS DEL 000005001 AL 000006000.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000161931 BANCO NACIONAL DE PANAMA 01-CASA MATRIX, MINI MAX REP. DE PANAMA ENUMERADOS DEL 000005001 AL 000006000.","id":"28","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000152656 BANCO NACIONAL DE PANAMA 20-SUCURSAL SONA, SONA REP. DE PANAMA ENUMERADOS DEL 000006001 AL 000007000.","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000152656 BANCO NACIONAL DE PANAMA 20-SUCURSAL SONA, SONA REP. DE PANAMA ENUMERADOS DEL 000006001 AL 000007000.","id":"29","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"50533-22-318586-31","name":"FORMAS TECNICAS, S.A."}],"value":{"amount":8.7,"currency":"PAB"}}],"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-05-25T08:33:30-05:00","id":"ocds-emvi6n-2021-2-82-0-08-LP-0172322607589_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-LP-0172322607589","parties":[{"contactPoint":{"email":"atencion.cliente@fesa.com.pa","telephone":"220-0011       "},"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A.","roles":["tenderer"]},{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas01@fortesapma.com","telephone":"230-3211       "},"id":"50533-22-318586-31","name":"FORMAS TECNICAS, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION E IMPRESION DE CHEQUES DE DIVERSAS CUENTAS DE LA LOTERIA NACIONAL DE BENEFICENCIA A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-2-82-0-08-LP-017232","items":[{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA GENERAL N° 010000109753 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000338232 AL 000369431.","id":"1","quantity":31200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA GORDITO DEL ZODIACO N° 010000016206 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000218122 AL 000230121.","id":"2","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPACIAL PAGO DE PREMIOS N° 010000175042 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000075001 AL 000087000.","id":"3","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA PAGO DE PREMIOS LOTERIA INSTANTANEA N° 010000177987 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000029001 AL 000032000.\r\n","id":"4","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042494 BANCO NACIONAL DE PANAMA 16-SUCURSAL CHANGUINOLA. CHANGUINOLA, REP. DE PANAMA ENUMERADOS DEL 000021620 AL 000022019.","id":"5","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000042627 BANCO NACIONAL DE PANAMA 16-SUCURSAL CHANGUINOLA. CHANGUINOLA, REP. DE PANAMA ENUMERADOS DEL 000003011 AL 000003160.","id":"6","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030009 BANCO NACIONAL DE PANAMA 13-SUCURSAL PENONOME. PENONOME, REP. DE PANAMA ENUMERADOS DEL 000041161 AL 000042660.","id":"7","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033172 BANCO NACIONAL DE PANAMA 13-SUCURSAL PENONOME. PENONOME, REP. DE PANAMA ENUMERADOS DEL 000002451 AL 000002550.","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042476 BANCO NACIONAL DE PANAMA 08-SUCURSAL DAVID. DAVID, REP. DE PANAMA ENUMERADOS DEL 000079431 AL 000085430.","id":"9","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA ADELANTO A PREMIO N° 010000034456 BANCO NACIONAL DE PANAMA 29-SUCURSAL LA PALMA. LA PALMA, REP. DE PANAMA ENUMERADOS DEL 000004311 AL 000005010.","id":"10","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030027 BANCO NACIONAL DE PANAMA 10-SUCURSAL CHITRE. CHITRE, REP. DE PANAMA ENUMERADOS DEL 000053491 AL 000055990.","id":"11","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033280 BANCO NACIONAL DE PANAMA 10-SUCURSAL CHITRE. CHITRE, REP. DE PANAMA ENUMERADOS DEL 000004976 AL 000005500.","id":"12","quantity":525.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030036 BANCO NACIONAL DE PANAMA 12-SUCURSAL LAS TABLAS. LAS TABLAS, REP. DE PANAMA ENUMERADOS DEL 000036721 AL 000039220.","id":"13","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000032738 BANCO NACIONAL DE PANAMA 12-SUCURSAL LAS TABLAS. LAS TABLAS, REP. DE PANAMA ENUMERADOS DEL 000003051 AL 000003300.\r\n","id":"14","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030045 BANCO NACIONAL DE PANAMA 11-SUCURSAL SANTIAGO. SANTIAGO, REP. DE PANAMA ENUMERADOS DEL 000078931 AL 000082430.","id":"15","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033190 BANCO NACIONAL DE PANAMA 11-SUCURSAL SANTIAGO. SANTIAGO, REP. DE PANAMA ENUMERADOS DEL 000004001 AL 000004500.","id":"16","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030116 BANCO NACIONAL DE PANAMA 14-SUCURSAL AGUADULCE. AGUADULCE, REP. DE PANAMA ENUMERADOS DEL 000037841 AL 000039840.","id":"17","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000053273 BANCO NACIONAL DE PANAMA 26-SUCURSAL CHEPO. CHEPO, REP. DE PANAMA ENUMERADOS DEL 000014931 AL 000015830.","id":"18","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000032756 BANCO NACIONAL DE PANAMA 15-SUCURSAL LA CHORRERA. LA CHORRERA, REP. DE PANAMA ENUMERADOS DEL 000000600 AL 000000899.","id":"19","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000084224 BANCO NACIONAL DE PANAMA 46-SUCURSAL ORIENTE SAN FELIX. LAS LAJAS, REP. DE PANAMA ENUMERADOS DEL 000006911 AL 000007510.","id":"20","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000049181 BANCO NACIONAL DE PANAMA 04-SUCURSAL RIO ABAJO, LOS PUEBLOS REP. DE PANAMA ENUMERADOS DEL 000016381 AL 000017180.","id":"21","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042485 BANCO NACIONAL DE PANAMA 25-SUCURSAL PASO CANOAS, PASO CANOAS REP. DE PANAMA ENUMERADOS DEL 000012971 AL 000013470.","id":"22","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000013204 BANCO NACIONAL DE PANAMA 04-SUCURSAL RIO ABAJO, RIO ABAJO REP. DE PANAMA ENUMERADOS DEL 000019721 AL 000020220.","id":"23","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000022419 BANCO NACIONAL DE PANAMA 02-SUCURSAL 7ª CENTRAL, SAN FELIPE REP. DE PANAMA ENUMERADOS DEL 000013131 AL 000013630.","id":"24","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000013198 BANCO NACIONAL DE PANAMA 33-SUCURSAL SAN MIGUELITO, SAN MIGUELITO REP. DE PANAMA ENUMERADOS DEL 000016041 AL 000017540.","id":"25","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000037000 BANCO NACIONAL DE PANAMA 64-SUCURSAL BELEN, LOS PINOS REP. DE PANAMA ENUMERADOS DEL 000012051 AL 000013550.","id":"26","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000079340 BANCO NACIONAL DE PANAMA 61-SUCURSAL VISTA ALEGRE, VISTA ALEGRE REP. DE PANAMA ENUMERADOS DEL 000008901 AL 000009900.","id":"27","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000161931 BANCO NACIONAL DE PANAMA 01-CASA MATRIX, MINI MAX REP. DE PANAMA ENUMERADOS DEL 000005001 AL 000006000.","id":"28","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Billetes del banco nacional","id":"93151702","scheme":"UNSPSC"},"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000152656 BANCO NACIONAL DE PANAMA 20-SUCURSAL SONA, SONA REP. DE PANAMA ENUMERADOS DEL 000006001 AL 000007000.","id":"29","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":87537.77,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"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":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A."},{"id":"50533-22-318586-31","name":"FORMAS TECNICAS, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-06-29T10:00:00-05:00","maxExtentDate":"2021-06-29T10:00:00-05:00","startDate":"2021-06-21T14:56:08-05:00"},"title":"CONFECCION E IMPRESION DE CHEQUES DE DIVERSAS CUENTAS DE LA LOTERIA NACIONAL DE BENEFICENCIA A NIVEL NACIONAL","value":{"amount":87537.77,"currency":"PAB"}},"bids":{"details":[{"id":"4051409","date":"2021-06-29T08:58:53-05:00","status":"disqualified","items":[{"id":"1","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA.GENERAL N° 010000109753 BNP 01-CASA MATRIZ PMA, REP. DE PMA ENUM. DEL 000338232 AL 000369431.\r\nMARCA: FESA, CASA PRODUCTORA:WEBFORMA DE PANAMA, S.A.,PAIS DE ORIGEN: PANAMA, GARANTÍA: UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA.GENERAL N° 010000109753 BNP 01-CASA MATRIZ PMA, REP. DE PMA ENUM. DEL 000338232 AL 000369431.\r\nMARCA: FESA, CASA PRODUCTORA:WEBFORMA DE PANAMA, S.A.,PAIS DE ORIGEN: PANAMA, GARANTÍA: UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":31200},{"id":"2","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA GORDITO DEL ZODIACO N° 010000016206 BNP 01-CASA MATRIZ PMA, REP. DE PMA ENUM DE 000218122 AL 00230121.MARCA: FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA, S.A.,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA GORDITO DEL ZODIACO N° 010000016206 BNP 01-CASA MATRIZ PMA, REP. DE PMA ENUM DE 000218122 AL 00230121.MARCA: FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA, S.A.,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":12000},{"id":"3","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES CT FONDO ESPCIAL PAGO PREMIOS N010000175042 BNP DE PMA 01-CM PMA, REP. DE PMA ENUM.DEL 000075001 AL 000087000.MARCA:FESA,CASA PRODUCTORA: WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN: PANAMA, GARANTÍA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES CT FONDO ESPCIAL PAGO PREMIOS N010000175042 BNP DE PMA 01-CM PMA, REP. DE PMA ENUM.DEL 000075001 AL 000087000.MARCA:FESA,CASA PRODUCTORA: WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN: PANAMA, GARANTÍA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":12000},{"id":"4","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA PAGO DE PREMIOS LOTERIA INSTANTANEA N010000177987 BNP 01-CM PMA,REP. DE PMA DEL 000029001 AL 000032000. MARCA:FESA,CASA PRODUCTORA: WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN: PANAMA,GARANTIA: UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA PAGO DE PREMIOS LOTERIA INSTANTANEA N010000177987 BNP 01-CM PMA,REP. DE PMA DEL 000029001 AL 000032000. MARCA:FESA,CASA PRODUCTORA: WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN: PANAMA,GARANTIA: UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":3000},{"id":"5","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE  CHEQUES DE CTA FONDO ESPECIAL  N° 010000042494 BNP 16-SUCURSAL CHANGUINOLA. , REP. DE PMA ENUM DEL 000021620 AL 000022019. MARCA:FESA,CASA PRODUCTORA: WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN:PANAMA, GARANTÍA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE  CHEQUES DE CTA FONDO ESPECIAL  N° 010000042494 BNP 16-SUCURSAL CHANGUINOLA. , REP. DE PMA ENUM DEL 000021620 AL 000022019. MARCA:FESA,CASA PRODUCTORA: WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN:PANAMA, GARANTÍA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":400},{"id":"6","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA. FONDO ROTATIVO N° 010000042627 BNP 16-SUCURSAL CHANGUINOLA. , REP. DE PMA ENUM DEL 000003011 A 000003160.MARCA:FESA,CASA PRODUCTORA: WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA. FONDO ROTATIVO N° 010000042627 BNP 16-SUCURSAL CHANGUINOLA. , REP. DE PMA ENUM DEL 000003011 A 000003160.MARCA:FESA,CASA PRODUCTORA: WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":150},{"id":"7","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030009 BNP 13-SUCURSAL PENONOME., REP. DE PMA ENUM DE 000041161 A 000042660.MARCA:FESA,CASA PRODUCTORA: WEBFORMA DE PANAMA,S.A.PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030009 BNP 13-SUCURSAL PENONOME., REP. DE PMA ENUM DE 000041161 A 000042660.MARCA:FESA,CASA PRODUCTORA: WEBFORMA DE PANAMA,S.A.PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":1500},{"id":"8","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ROTATIVO N° 010000033172 BNP13-SUCURSAL PENONOME., REP. DE PMA ENUM DE 000002451 A 000002550 MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN: PANAMA, GARANTIA: UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ROTATIVO N° 010000033172 BNP13-SUCURSAL PENONOME., REP. DE PMA ENUM DE 000002451 A 000002550 MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN: PANAMA, GARANTIA: UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":100},{"id":"9","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000042476 BNP 08-SUCURSAL DAVID, REP. DE PMA ENUM DE 000079431 A 000085430. MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN:PANAMA, GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000042476 BNP 08-SUCURSAL DAVID, REP. DE PMA ENUM DE 000079431 A 000085430. MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN:PANAMA, GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":6000},{"id":"10","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE ADELANTO A PREMIO N° 010000034456 BNP 29-SUCURSAL LA PALMA., REP. DE PMA ENUMERADOS DEL 000004311 AL 000005010.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE ADELANTO A PREMIO N° 010000034456 BNP 29-SUCURSAL LA PALMA., REP. DE PMA ENUMERADOS DEL 000004311 AL 000005010.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":700},{"id":"11","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030027 BNP 10-SUCURSAL CHITRE., REP. DE PMA ENUM DEL 000053491 AL 000055990.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN:PANAMA, GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030027 BNP 10-SUCURSAL CHITRE., REP. DE PMA ENUM DEL 000053491 AL 000055990.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA,S.A.,PAIS DE ORIGEN:PANAMA, GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":2500},{"id":"12","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033280 BNP 10-SUCURSAL CHITRE., REP. DE PMA, ENUME DEL 000004976 A 000005500.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA,S.A, PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033280 BNP 10-SUCURSAL CHITRE., REP. DE PMA, ENUME DEL 000004976 A 000005500.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA,S.A, PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":525},{"id":"13","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000030036 BNP 12-SUCURSAL LAS TABLAS., REP. DE PMA ENUM DE 000036721 A 000039220.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA, S.A.,PAIS DE ORIGEN:PANAMA, GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000030036 BNP 12-SUCURSAL LAS TABLAS., REP. DE PMA ENUM DE 000036721 A 000039220.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA, S.A.,PAIS DE ORIGEN:PANAMA, GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":2500},{"id":"14","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ROTATIVO N° 010000032738 BNP 12-SUC.LAS TABLAS., REP. DE PANAMA ENUM DE 000003051 A 000003300.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA, S.A., PAIS DE ORIGEN:PANAMA, GARANTÍA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ROTATIVO N° 010000032738 BNP 12-SUC.LAS TABLAS., REP. DE PANAMA ENUM DE 000003051 A 000003300.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA, S.A., PAIS DE ORIGEN:PANAMA, GARANTÍA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":250},{"id":"15","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000030045 BNP 11-SUC. SANTIAGO. SANTIAGO, REP DE PMA ENUM DE 000078931 A 000082430.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA,S.A,PAIS DE ORIGEN:PANAMA, GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000030045 BNP 11-SUC. SANTIAGO. SANTIAGO, REP DE PMA ENUM DE 000078931 A 000082430.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA,S.A,PAIS DE ORIGEN:PANAMA, GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":3500},{"id":"16","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ROTATIVO N° 010000033190 BNP 11-SUC.SANTIAGO,REP. DE PMA ,ENUM DE 000004001 A 000004500. MARCA:FESA,CASA PRODUCTORA: WEBFORMA DE PANAMA, SA,PAIS DE ORIGEN : PANAMA, GARANTÍA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ROTATIVO N° 010000033190 BNP 11-SUC.SANTIAGO,REP. DE PMA ,ENUM DE 000004001 A 000004500. MARCA:FESA,CASA PRODUCTORA: WEBFORMA DE PANAMA, SA,PAIS DE ORIGEN : PANAMA, GARANTÍA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":500},{"id":"17","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000030116 BNP 14-SUC AGUADULCE. AGUADULCE, REP DE PMA ENUM.DE000037841 A 000039840.MARCA:FESA, CASA PRODUCTORA:WEBFORMA DE PANAMA SA, PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000030116 BNP 14-SUC AGUADULCE. AGUADULCE, REP DE PMA ENUM.DE000037841 A 000039840.MARCA:FESA, CASA PRODUCTORA:WEBFORMA DE PANAMA SA, PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":2000},{"id":"18","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000053273 BNP 26-SUCURSAL CHEPO. CHEPO, REP DE PMA ENUM DEL 000014931 AL 000015830.\r\nMARCA:FESA, CASA PRODUCTORA:WEBFORMA DE PANAMA,SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑ","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000053273 BNP 26-SUCURSAL CHEPO. CHEPO, REP DE PMA ENUM DEL 000014931 AL 000015830.\r\nMARCA:FESA, CASA PRODUCTORA:WEBFORMA DE PANAMA,SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑ","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":900},{"id":"19","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ROTATIVO N° 010000032756 BNP 15-SUC LA CHORRERA LA CHORRERA, REP DE PMA ENUM. DE 000000600 A 000000899.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ROTATIVO N° 010000032756 BNP 15-SUC LA CHORRERA LA CHORRERA, REP DE PMA ENUM. DE 000000600 A 000000899.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":300},{"id":"20","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE CHEQUES DE CTA FONDO ESPECIAL N° 010000084224 BNP 46-SUC ORIENTE SAN FELIX. LAS LAJAS, REP DE PMA ENUM DE 000006911 A 000007510.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE CHEQUES DE CTA FONDO ESPECIAL N° 010000084224 BNP 46-SUC ORIENTE SAN FELIX. LAS LAJAS, REP DE PMA ENUM DE 000006911 A 000007510.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":600},{"id":"21","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000049181 BNP 04-SUC RIO ABAJO,LOS PUEBLOS REP DE PMA ENUM DE 000016381 A 000017180.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA, PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000049181 BNP 04-SUC RIO ABAJO,LOS PUEBLOS REP DE PMA ENUM DE 000016381 A 000017180.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA, PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":800},{"id":"22","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ESPECIAL N° 010000042485 BNP 25-SUC PASO CANOAS, PASO CANOAS REP DE PMA ENUM DE 000012971 A 000013470.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA, PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ESPECIAL N° 010000042485 BNP 25-SUC PASO CANOAS, PASO CANOAS REP DE PMA ENUM DE 000012971 A 000013470.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA, PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":500},{"id":"23","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ESPECIAL N° 010000013204 BNP 04-SUC RIO ABAJO, RIO ABAJO REP DE PMA ENUM DE 000019721 A 000020220.\r\nMARCA:FESA, CASA PRODUCTORA:WEBFORMA DE PANAMA SA, PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ESPECIAL N° 010000013204 BNP 04-SUC RIO ABAJO, RIO ABAJO REP DE PMA ENUM DE 000019721 A 000020220.\r\nMARCA:FESA, CASA PRODUCTORA:WEBFORMA DE PANAMA SA, PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":500},{"id":"24","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ESPECIAL N° 010000022419 BNP 02-SUC 7ª CENTRAL, SAN FELIPE REP. DE PMA ENUM DE 000013131 AL 000013630.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA, PAIS DE ORIGEN:PANAMA,GARANTÍA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ESPECIAL N° 010000022419 BNP 02-SUC 7ª CENTRAL, SAN FELIPE REP. DE PMA ENUM DE 000013131 AL 000013630.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA, PAIS DE ORIGEN:PANAMA,GARANTÍA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":500},{"id":"25","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES CTA FONDO ESPECIAL N° 010000013198 BNP 33-SUC SAN MIGUELITO, SAN MIGUELITO REP DE PMA ENUM DE 000016041 A 000017540.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES CTA FONDO ESPECIAL N° 010000013198 BNP 33-SUC SAN MIGUELITO, SAN MIGUELITO REP DE PMA ENUM DE 000016041 A 000017540.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":1500},{"id":"26","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ESPECIAL N° 010000037000 BNP 64-SUC BELEN, LOS PINOS REP. DE PANAMA ENUM.DE 000012051 A 000013550.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ESPECIAL N° 010000037000 BNP 64-SUC BELEN, LOS PINOS REP. DE PANAMA ENUM.DE 000012051 A 000013550.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":1500},{"id":"27","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ESPECIAL N° 010000079340 BNP 61-SUC VISTA ALEGRE,VISTA ALEGRE REP DE PMA ENUM DE 000008901 A 000009900.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE CTA FONDO ESPECIAL N° 010000079340 BNP 61-SUC VISTA ALEGRE,VISTA ALEGRE REP DE PMA ENUM DE 000008901 A 000009900.MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":1000},{"id":"28","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000161931 BNP 01-CASA MATRIX, MINI MAX REP. DE PANAMA ENUM DE 000005001 A 000006000. MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000161931 BNP 01-CASA MATRIX, MINI MAX REP. DE PANAMA ENUM DE 000005001 A 000006000. MARCA:FESA,CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":1000},{"id":"29","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000152656 BNP 20-SUCURSAL SONA, SONA REP. DE PMA, ENUM. DEL 000006001 A 000007000.\r\nMARCA:FESA, CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CTA FONDO ESPECIAL N° 010000152656 BNP 20-SUCURSAL SONA, SONA REP. DE PMA, ENUM. DEL 000006001 A 000007000.\r\nMARCA:FESA, CASA PRODUCTORA:WEBFORMA DE PANAMA SA,PAIS DE ORIGEN:PANAMA,GARANTIA:UN AÑO","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.2,"currency":"PAB"}},"quantity":1000}],"value":{"amount":2876,"currency":"PAB"},"tenderers":[{"id":"1951346","name":"FORMAS EFICIENTES, S. A.","ruc":"12657-192-125369-61"}]},{"id":"4052480","date":"2021-06-28T15:24:15-05:00","status":"valid","items":[{"id":"1","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA GENERAL N° 010000109753 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000338232 AL 000369431.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA GENERAL N° 010000109753 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000338232 AL 000369431.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":31200},{"id":"2","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA GORDITO DEL ZODIACO N° 010000016206 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000218122 AL 000230121.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA GORDITO DEL ZODIACO N° 010000016206 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000218122 AL 000230121.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":12000},{"id":"3","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPACIAL PAGO DE PREMIOS N° 010000175042 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000075001 AL 000087000.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPACIAL PAGO DE PREMIOS N° 010000175042 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000075001 AL 000087000.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":12000},{"id":"4","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA PAGO DE PREMIOS LOTERIA INSTANTANEA N° 010000177987 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000029001 AL 000032000.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA PAGO DE PREMIOS LOTERIA INSTANTANEA N° 010000177987 BANCO NACIONAL DE PANAMA 01-CASA MATRIZ PANAMA, REP. DE PANAMA ENUMERADOS DEL 000029001 AL 000032000.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":3000},{"id":"5","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042494 BANCO NACIONAL DE PANAMA 16-SUCURSAL CHANGUINOLA. CHANGUINOLA, REP. DE PANAMA ENUMERADOS DEL 000021620 AL 000022019.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042494 BANCO NACIONAL DE PANAMA 16-SUCURSAL CHANGUINOLA. CHANGUINOLA, REP. DE PANAMA ENUMERADOS DEL 000021620 AL 000022019.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":400},{"id":"6","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000042627 BANCO NACIONAL DE PANAMA 16-SUCURSAL CHANGUINOLA. CHANGUINOLA, REP. DE PANAMA ENUMERADOS DEL 000003011 AL 000003160.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000042627 BANCO NACIONAL DE PANAMA 16-SUCURSAL CHANGUINOLA. CHANGUINOLA, REP. DE PANAMA ENUMERADOS DEL 000003011 AL 000003160.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":150},{"id":"7","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030009 BANCO NACIONAL DE PANAMA 13-SUCURSAL PENONOME. PENONOME, REP. DE PANAMA ENUMERADOS DEL 000041161 AL 000042660","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030009 BANCO NACIONAL DE PANAMA 13-SUCURSAL PENONOME. PENONOME, REP. DE PANAMA ENUMERADOS DEL 000041161 AL 000042660","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":1500},{"id":"8","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033172 BANCO NACIONAL DE PANAMA 13-SUCURSAL PENONOME. PENONOME, REP. DE PANAMA ENUMERADOS DEL 000002451 AL 000002550.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033172 BANCO NACIONAL DE PANAMA 13-SUCURSAL PENONOME. PENONOME, REP. DE PANAMA ENUMERADOS DEL 000002451 AL 000002550.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":100},{"id":"9","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042476 BANCO NACIONAL DE PANAMA 08-SUCURSAL DAVID. DAVID, REP. DE PANAMA ENUMERADOS DEL 000079431 AL 000085430.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042476 BANCO NACIONAL DE PANAMA 08-SUCURSAL DAVID. DAVID, REP. DE PANAMA ENUMERADOS DEL 000079431 AL 000085430.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":6000},{"id":"10","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA ADELANTO A PREMIO N° 010000034456 BANCO NACIONAL DE PANAMA 29-SUCURSAL LA PALMA. LA PALMA, REP. DE PANAMA ENUMERADOS DEL 000004311 AL 000005010.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA ADELANTO A PREMIO N° 010000034456 BANCO NACIONAL DE PANAMA 29-SUCURSAL LA PALMA. LA PALMA, REP. DE PANAMA ENUMERADOS DEL 000004311 AL 000005010.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":700},{"id":"11","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030027 BANCO NACIONAL DE PANAMA 10-SUCURSAL CHITRE. CHITRE, REP. DE PANAMA ENUMERADOS DEL 000053491 AL 000055990.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030027 BANCO NACIONAL DE PANAMA 10-SUCURSAL CHITRE. CHITRE, REP. DE PANAMA ENUMERADOS DEL 000053491 AL 000055990.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":2500},{"id":"12","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033280 BANCO NACIONAL DE PANAMA 10-SUCURSAL CHITRE. CHITRE, REP. DE PANAMA ENUMERADOS DEL 000004976 AL 000005500.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033280 BANCO NACIONAL DE PANAMA 10-SUCURSAL CHITRE. CHITRE, REP. DE PANAMA ENUMERADOS DEL 000004976 AL 000005500.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":525},{"id":"13","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030036 BANCO NACIONAL DE PANAMA 12-SUCURSAL LAS TABLAS. LAS TABLAS, REP. DE PANAMA ENUMERADOS DEL 000036721 AL 000039220.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030036 BANCO NACIONAL DE PANAMA 12-SUCURSAL LAS TABLAS. LAS TABLAS, REP. DE PANAMA ENUMERADOS DEL 000036721 AL 000039220.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":2500},{"id":"14","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000032738 BANCO NACIONAL DE PANAMA 12-SUCURSAL LAS TABLAS. LAS TABLAS, REP. DE PANAMA ENUMERADOS DEL 000003051 AL 000003300.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000032738 BANCO NACIONAL DE PANAMA 12-SUCURSAL LAS TABLAS. LAS TABLAS, REP. DE PANAMA ENUMERADOS DEL 000003051 AL 000003300.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":250},{"id":"15","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030045 BANCO NACIONAL DE PANAMA 11-SUCURSAL SANTIAGO. SANTIAGO, REP. DE PANAMA ENUMERADOS DEL 000078931 AL 000082430.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030045 BANCO NACIONAL DE PANAMA 11-SUCURSAL SANTIAGO. SANTIAGO, REP. DE PANAMA ENUMERADOS DEL 000078931 AL 000082430.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":3500},{"id":"16","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033190 BANCO NACIONAL DE PANAMA 11-SUCURSAL SANTIAGO. SANTIAGO, REP. DE PANAMA ENUMERADOS DEL 000004001 AL 000004500.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000033190 BANCO NACIONAL DE PANAMA 11-SUCURSAL SANTIAGO. SANTIAGO, REP. DE PANAMA ENUMERADOS DEL 000004001 AL 000004500.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":500},{"id":"17","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030116 BANCO NACIONAL DE PANAMA 14-SUCURSAL AGUADULCE. AGUADULCE, REP. DE PANAMA ENUMERADOS DEL 000037841 AL 000039840.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000030116 BANCO NACIONAL DE PANAMA 14-SUCURSAL AGUADULCE. AGUADULCE, REP. DE PANAMA ENUMERADOS DEL 000037841 AL 000039840.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":2000},{"id":"18","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000053273 BANCO NACIONAL DE PANAMA 26-SUCURSAL CHEPO. CHEPO, REP. DE PANAMA ENUMERADOS DEL 000014931 AL 000015830.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000053273 BANCO NACIONAL DE PANAMA 26-SUCURSAL CHEPO. CHEPO, REP. DE PANAMA ENUMERADOS DEL 000014931 AL 000015830.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":900},{"id":"19","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000032756 BANCO NACIONAL DE PANAMA 15-SUCURSAL LA CHORRERA. LA CHORRERA, REP. DE PANAMA ENUMERADOS DEL 000000600 AL 000000899.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ROTATIVO N° 010000032756 BANCO NACIONAL DE PANAMA 15-SUCURSAL LA CHORRERA. LA CHORRERA, REP. DE PANAMA ENUMERADOS DEL 000000600 AL 000000899.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":300},{"id":"20","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000084224 BANCO NACIONAL DE PANAMA 46-SUCURSAL ORIENTE SAN FELIX. LAS LAJAS, REP. DE PANAMA ENUMERADOS DEL 000006911 AL 000007510","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000084224 BANCO NACIONAL DE PANAMA 46-SUCURSAL ORIENTE SAN FELIX. LAS LAJAS, REP. DE PANAMA ENUMERADOS DEL 000006911 AL 000007510","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":600},{"id":"21","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000049181 BANCO NACIONAL DE PANAMA 04-SUCURSAL RIO ABAJO, LOS PUEBLOS REP. DE PANAMA ENUMERADOS DEL 000016381 AL 000017180.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000049181 BANCO NACIONAL DE PANAMA 04-SUCURSAL RIO ABAJO, LOS PUEBLOS REP. DE PANAMA ENUMERADOS DEL 000016381 AL 000017180.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":800},{"id":"22","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042485 BANCO NACIONAL DE PANAMA 25-SUCURSAL PASO CANOAS, PASO CANOAS REP. DE PANAMA ENUMERADOS DEL 000012971 AL 000013470.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000042485 BANCO NACIONAL DE PANAMA 25-SUCURSAL PASO CANOAS, PASO CANOAS REP. DE PANAMA ENUMERADOS DEL 000012971 AL 000013470.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":500},{"id":"23","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000013204 BANCO NACIONAL DE PANAMA 04-SUCURSAL RIO ABAJO, RIO ABAJO REP. DE PANAMA ENUMERADOS DEL 000019721 AL 000020220.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000013204 BANCO NACIONAL DE PANAMA 04-SUCURSAL RIO ABAJO, RIO ABAJO REP. DE PANAMA ENUMERADOS DEL 000019721 AL 000020220.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":500},{"id":"24","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000022419 BANCO NACIONAL DE PANAMA 02-SUCURSAL 7ª CENTRAL, SAN FELIPE REP. DE PANAMA ENUMERADOS DEL 000013131 AL 000013630.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000022419 BANCO NACIONAL DE PANAMA 02-SUCURSAL 7ª CENTRAL, SAN FELIPE REP. DE PANAMA ENUMERADOS DEL 000013131 AL 000013630.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":500},{"id":"25","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000013198 BANCO NACIONAL DE PANAMA 33-SUCURSAL SAN MIGUELITO, SAN MIGUELITO REP. DE PANAMA ENUMERADOS DEL 000016041 AL 000017540.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000013198 BANCO NACIONAL DE PANAMA 33-SUCURSAL SAN MIGUELITO, SAN MIGUELITO REP. DE PANAMA ENUMERADOS DEL 000016041 AL 000017540.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":1500},{"id":"26","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000037000 BANCO NACIONAL DE PANAMA 64-SUCURSAL BELEN, LOS PINOS REP. DE PANAMA ENUMERADOS DEL 000012051 AL 000013550.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000037000 BANCO NACIONAL DE PANAMA 64-SUCURSAL BELEN, LOS PINOS REP. DE PANAMA ENUMERADOS DEL 000012051 AL 000013550.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":1500},{"id":"27","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000079340 BANCO NACIONAL DE PANAMA 61-SUCURSAL VISTA ALEGRE, VISTA ALEGRE REP. DE PANAMA ENUMERADOS DEL 000008901 AL 000009900.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000079340 BANCO NACIONAL DE PANAMA 61-SUCURSAL VISTA ALEGRE, VISTA ALEGRE REP. DE PANAMA ENUMERADOS DEL 000008901 AL 000009900.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":1000},{"id":"28","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000161931 BANCO NACIONAL DE PANAMA 01-CASA MATRIX, MINI MAX REP. DE PANAMA ENUMERADOS DEL 000005001 AL 000006000.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000161931 BANCO NACIONAL DE PANAMA 01-CASA MATRIX, MINI MAX REP. DE PANAMA ENUMERADOS DEL 000005001 AL 000006000.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":1000},{"id":"29","description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000152656 BANCO NACIONAL DE PANAMA 20-SUCURSAL SONA, SONA REP. DE PANAMA ENUMERADOS DEL 000006001 AL 000007000.","classification":{"description":"CHEQUES DE CUATRO (4) PARTES CADA UNO DE LOS CHEQUES DE LA CUENTA FONDO ESPECIAL N° 010000152656 BANCO NACIONAL DE PANAMA 20-SUCURSAL SONA, SONA REP. DE PANAMA ENUMERADOS DEL 000006001 AL 000007000.","id":"93151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":1000}],"value":{"amount":1876,"currency":"PAB"},"tenderers":[{"id":"1913709","name":"FORMAS TECNICAS, S.A.","ruc":"50533-22-318586-31"}]}]}},"ocid":"ocds-emvi6n-2021-2-82-0-08-LP-0172322607589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-LP-0172322607589_202307281104","date":"2021-05-25T08:33:30.623-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-30T12:49:57-05:00","id":"4016734","items":[{"classification":{"description":"Servicios de cardiología\r\n TRASPLANTE RENAL DONANTE VIVO ( LAPARASCOPICO)","id":"85121603","scheme":"UNSPSC"},"description":"Servicios de cardiología\r\n TRASPLANTE RENAL DONANTE VIVO ( LAPARASCOPICO)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13250.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"150-291-38284-66","name":"Clínica Hospital San Fernando, S.A."}],"value":{"amount":13250.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:33:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4140442607588_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4140442607588","parties":[{"contactPoint":{"email":"ipolo@hospitalsanfernando.com","telephone":"507-3056399"},"id":"150-291-38284-66","name":"Clínica Hospital San Fernando, S.A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL EDIFICIO BOLIVIN DEPARTAMENTO DE SERVICIOS MEDIC"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRASPLANTE RENAL DONANTE VIVO ( LAPARASCOPICO) PACIENTE: CRISTOPHER DARINEL VILLARREAL GONZÁLEZ C.I.P. 7-706-2243 REQ: 1000759106-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414044","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"TRASPLANTE RENAL DONANTE VIVO ( LAPARASCOPICO) PACIENTE: CRISTOPHER DARINEL VILLARREAL GONZÁLEZ C.I.P. 7-706-2243 REQ: 1000759106-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13520.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"150-291-38284-66","name":"Clínica Hospital San Fernando, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-31T09:30:00-05:00","maxExtentDate":"2021-05-31T09:30:00-05:00","startDate":"2021-05-25T10:17:29-05:00"},"title":"TRASPLANTE RENAL DONANTE VIVO ( LAPARASCOPICO) PACIENTE: CRISTOPHER DARINEL VILLARREAL GONZÁLEZ C.I.P. 7-706-2243 REQ: 1000759106-08-21","value":{"amount":13520.0,"currency":"PAB"}},"bids":{"details":[{"id":"4016734","date":"2021-05-31T06:51:06-05:00","status":"valid","items":[{"id":"1","description":"Servicios de cardiología\r\n TRASPLANTE RENAL DONANTE VIVO ( LAPARASCOPICO)","classification":{"description":"Servicios de cardiología\r\n TRASPLANTE RENAL DONANTE VIVO ( LAPARASCOPICO)","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13250.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13250,"currency":"PAB"},"tenderers":[{"id":"90609","name":"Clínica Hospital San Fernando, S.A.","ruc":"150-291-38284-66"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4140442607588","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4140442607588_202307281015","date":"2021-05-25T08:33:19.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:32:39-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4140422607586_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4140422607586","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EMULSIÓN DE REFERENCIA PARA EQUIPO AUTOMATIZADO DE COAGULACIÓN","hasEnquiries":false,"id":"2021-1-10-0-07-CM-414042","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EMULSIÓN DE REFERENCIA PARA EQUIPO AUTOMATIZADO DE COAGULACIÓN","id":"1","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T10:02:26-05:00"},"title":"EMULSIÓN DE REFERENCIA PARA EQUIPO AUTOMATIZADO DE COAGULACIÓN","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4140422607586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4140422607586_202307281104","date":"2021-05-25T08:32:39.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:31:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4140402607583_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4140402607583","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FERROSO  FUMARATO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414040","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FERROSO FUMARATO","id":"1","quantity":1046.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5230.0,"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":3,"endDate":"2021-05-28T09:00:00-05:00","maxExtentDate":"2021-05-28T09:00:00-05:00","startDate":"2021-05-25T08:58:07-05:00"},"title":"FERROSO  FUMARATO","value":{"amount":5230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4140402607583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4140402607583_202307281000","date":"2021-05-25T08:31:13.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T08:31:09-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0142362607581_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0142362607581","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CACAO DISTRITO DE TONOSI PROVINCIA DE LOS SANTOS."},"contactPoint":{"email":"iptatonosi@gmail.com","name":"Juventina Hernandez","telephone":"507-9958200"},"id":"21773","identifier":{"id":"21773","legalName":"I.P.T.A. DE TONOSI","scheme":"PA-PRP"},"name":"I.P.T.A. DE TONOSI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE UTILES DE OFICINAS PARA EL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014236","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER  GPR39 PARA USO DE LA FOTOCOPIADORA DEL CENTRO EDUCATIVO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2106.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21773","name":"I.P.T.A. DE TONOSI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T08:40:39-05:00"},"title":"COMPRAS DE UTILES DE OFICINAS PARA EL CENTRO EDUCATIVO.","value":{"amount":2106.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0142362607581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0142362607581_202307281104","date":"2021-05-25T08:31:09.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:30:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4140392607580_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4140392607580","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"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":"IBUPROFENO 400 MG, CÁPSULA O TABLETA CTNI: 10410, LICITACIÓN PUBLICA DE MENOR CUANTÍA N° 1000758167-08-31 IRA CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414039","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO 400 MG, CÁPSULA O TABLETA ","id":"1","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-28T10:00:00-05:00","maxExtentDate":"2021-05-28T10:00:00-05:00","startDate":"2021-05-25T15:00:31-05:00"},"title":"IBUPROFENO 400 MG, CÁPSULA O TABLETA CTNI: 10410, LICITACIÓN PUBLICA DE MENOR CUANTÍA N° 1000758167-08-31 IRA CONVOCATORIA.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4140392607580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4140392607580_202307281015","date":"2021-05-25T08:30:58.287-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-05-25T08:30:48-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0065262607579_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0065262607579","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"masolis@registro-publico.gob.pa","name":"Maritzenia Solis ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cien mil boletos para uso de estacionamiento del Registro Público de Panamá, Sede Central, para los usuarios, con numeración de 676,001 al 1,776,000, en periodo de julio a diciembre 2021.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006526","items":[{"classification":{"description":"Tickets o rollos de tickets","id":"14111801","scheme":"UNSPSC"},"description":"Boletos para cobrar el uso de los estacionamientos en la Garita del Registro Público, con logo del Registro Público de Panamá, en color negro, sin antenas, tamaño de los boletos 5 1/2\" de largo x 2 1/2\" de alto, material cartulina de 90 libras, impresión ","id":"1","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1016.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T12:48:34-05:00"},"title":"Cien mil boletos para uso de estacionamiento del Registro Público de Panamá, Sede Central, para los usuarios, con numeración de 676,001 al 1,776,000, en periodo de julio a diciembre 2021.","value":{"amount":1016.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0065262607579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0065262607579_202307281015","date":"2021-05-25T08:30:48.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-05-25T08:30:21-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0007912607577_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007912607577","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"rjmarciscano@yahoo.com","name":"Rodolfo Jesus Marciscano Gonzalez","telephone":"507-9873340"},"id":"34521","identifier":{"id":"34521","legalName":"Junta Comunal San Juan de Dios","scheme":"PA-PRP"},"name":"Junta Comunal San Juan de Dios","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO A LA COMUNIDAD CON MATERIALES DE CONSTRUCCIÓN","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000791","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"BOLSAS DE CEMENTO GRIS","id":"1","quantity":30.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"15 BARRAS DE 3/8 ,  10 DE 1/4 Y 10 DE 1/2 DE ACERO DE 30 PIES","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"CLAVOS DE ALAMBRE DE 3PULG","id":"3","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"LIBRAS DE ALAMBRE DULCE","id":"4","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"LIBRAS DE CLAVO DE ACERO 3PULG","id":"5","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"YARDAS DE PIEDRA No.4","id":"6","quantity":3.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":830.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34521","name":"Junta Comunal San Juan de Dios"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T13:27:53-05:00"},"title":"APOYO A LA COMUNIDAD CON MATERIALES DE CONSTRUCCIÓN","value":{"amount":830.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007912607577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0007912607577_202307281620","date":"2021-05-25T08:30:21.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:29:58-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4140382607575_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4140382607575","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HEPATITIS C  (ANTI HCV),  HEPATITIS B","hasEnquiries":false,"id":"2021-1-10-0-04-LP-414038","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEPATITIS C (ANTI HCV)","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3930.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" HEPATITIS B","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1840.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-31T09:00:00-05:00","maxExtentDate":"2021-05-31T09:00:00-05:00","startDate":"2021-05-25T10:00:50-05:00"},"title":"HEPATITIS C  (ANTI HCV),  HEPATITIS B","value":{"amount":5770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4140382607575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4140382607575_202307281104","date":"2021-05-25T08:29:58.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:29:15-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4140372607572_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4140372607572","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EIDIFICIO GISELA LAS TABLAS, PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE SEGURIDAD","hasEnquiries":false,"id":"2021-1-10-0-07-CM-414037","items":[{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTAS DE SEGURIDAD, COLOR CAFE, PUNTERAS REFORZADAS CON ACERO O TERMOPLASTICOS COMO PROTECCION CONTRA ACCIONES MECANICAS, COMO LO SON GOLPES O IMPACTOS CON OBJETOS MATERIALES QUE PUEDANCAER, RODAR O CHOCAR. SUELAS DE MATERIAL FLEXIBLE, ANTIDESLIZANTE Y RE","id":"1","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":157.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T10:19:46-05:00"},"title":"BOTAS DE SEGURIDAD","value":{"amount":157.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4140372607572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4140372607572_202307281015","date":"2021-05-25T08:29:15.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T08:27:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4140362607569_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4140362607569","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, JUAN DIAZ , PLANTA BAJ A - POL. DR. J. J. VALLARINO Z. - DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith  Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUETER,\nCAMISA \nPANTALON JEANS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414036","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER PARA HOMBRE","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"UNIFORMES EMPRESARIALES","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"PANTALONES JEANS","id":"3","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1590.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T09:47:32-05:00"},"title":"SUETER,\nCAMISA \nPANTALON JEANS","value":{"amount":1590.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4140362607569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4140362607569_202307281000","date":"2021-05-25T08:27:49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-25T08:27:39-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0532442607568_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0532442607568","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jefe.compras@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE POLLO ENTERO SIN PATAS NI CABEZA EN BOLSA DE 5, 10 O 20 KILOGRAMOS / SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053244","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COMPRA DE POLLO ENTERO SIN PATAS NI CABEZA EN BOLSA DE 5, 10 O 20 KILOGRAMOS / SENAN.","id":"1","quantity":3400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T08:38:41-05:00"},"title":"COMPRA DE POLLO ENTERO SIN PATAS NI CABEZA EN BOLSA DE 5, 10 O 20 KILOGRAMOS / SENAN.","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0532442607568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0532442607568_202307281000","date":"2021-05-25T08:27:39.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-05-25T08:27:37-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0097022607566_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097022607566","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"amiranda@tocumenpanama.aero","name":"ARKEL MIRANDA","telephone":"507-2382874"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"funcion","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009702","mainProcurementCategory":"works","minValue":{"amount":320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"funcion","value":{"amount":320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097022607566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0097022607566_202307281620","date":"2021-05-25T08:27:37.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-25T08:26:00-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0062522607565_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0062522607565","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BO. EL VARITAL ANTIGUO OBALDÍA"},"contactPoint":{"email":"sisibyun@hotmail.com","name":"EIRA MIRANDA","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXITOCINA SINTÉTICA 5 - 10U.I./ML, AMPOLLA 1 ML. I.V.  F.T.: 10211.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006252","items":[{"classification":{"description":"Oxitocina","id":"51182203","scheme":"UNSPSC"},"description":"OXITOCINA SINTÉTICA 5-10 U.I. / ML - AMPOLLA 1 M.L. I.V. F.T.10211.\r\nNOMBRE COMERCIAL: OXITOPISA5UI/ML SOLUCIÓN INYECTABLE I.M., I.V. (DILUIDA)  MARCA: PISA   LABORATORIO: LAB.PISA, S.A. DE C.V. DE MEXICO.   PAÍS: MÉXICO. OFERENTE:88-10.2008, REG.SAN:","id":"1","quantity":600.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T10:31:59-05:00"},"title":"OXITOCINA SINTÉTICA 5 - 10U.I./ML, AMPOLLA 1 ML. I.V.  F.T.: 10211.","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0062522607565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0062522607565_202307281015","date":"2021-05-25T08:26:00.213-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}