{"recordsCount":416650,"pages":8333,"page":6338,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6339","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6337","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":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-24T08:56:50-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0624512708393_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0624512708393","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"VICERRECTORIA DE INVESTIGACION Y POSTGRADO\nURBANIZACIÒN DEL CANGREJO\nVIA SIMON BOLIVAR (TRANSISTMICA) CON LA INTERSECCION DE LA VIA MANUEL ESPINOZA BATISTA Y JOSE DE FABREGA. (CAMPUS CENTRAL)"},"contactPoint":{"email":"yuri.navarro@up.ac.pa","name":"Yuri Yaneth Navarro Reyes ","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento preventivo para dos cámara de extracción de gases","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062451","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SLA-MO1POR EL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA UNA CAMARA DE EXTRACCION DE GASES \r\nTRABAJO A REALIZAR \r\nVEREFICACION Y MANTENIMIENTO DEL SISTEMA DE EXTRACCION, MOTOR, DUCTO Y FUNCIONAMIENTO SEGUN LA NORMA DEL FABRICANTE...","id":"1","quantity":2.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T11:40:21-05:00"},"title":"Servicio de Mantenimiento preventivo para dos cámara de extracción de gases","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0624512708393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0624512708393_202307281723","date":"2021-09-24T08:56:50.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-24T08:56:24-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0051822708392_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0051822708392","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, RIO ABAJO CALLE MATIAS HERNANDEZ, DETRAS DE LOS EDIFICIOS DE VILLA LORENA"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS EN GENERAL","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005182","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON MODELO 145 XL NEGRO\r\n","id":"1","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON MODELO 146 TRICOLOR\r\n","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA NEGRA CANON MODELO G1-10 PGBK\r\n","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA NEGRA CANON MODELO G1-10 C\r\n","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA NEGRA CANON MODELO G1-10 M\r\n","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA NEGRA CANON MODELO G1-10 Y\r\n","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8747.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T10:38:12-05:00"},"title":"TINTAS EN GENERAL","value":{"amount":8747.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0051822708392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0051822708392_202307281319","date":"2021-09-24T08:56:24.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-24T08:56:03-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0438222708391_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0438222708391","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"escueladeartesyoficios507@gmail.com","name":"Miriam Rangel","telephone":"507-5176285"},"id":"21884","identifier":{"id":"21884","legalName":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","scheme":"PA-PRP"},"name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA PARA USO EN EL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043822","items":[{"classification":{"description":"Gomas elásticas","id":"44122101","scheme":"UNSPSC"},"description":"LIGAS O BANDAS ELASTICAS NO. 64 1/4 LIBRA DE CAUCHO.","id":"1","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPICES MONGOL","id":"2","quantity":12.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS DE ACERO INOXIDABLE DE 8\" DE LARGO CON EMPUÑADURA PLASTICO RESISTENTE","id":"3","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND DE COLOR CELESTE DE 20 LIBRAS 8 1/2 X 14\"","id":"4","quantity":12.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND DE COLOR AMARILLO DE 20 LIBRAS 8 1/2 X 14\"","id":"5","quantity":12.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND DE COLOR ROSADO DE 20 LIBRAS  TAMAÑO 8 1/2 X 14\"","id":"6","quantity":12.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND DE COLOR VERDE DE 20 LIBRAS TAMAÑO 8 1/2 X 14\"","id":"7","quantity":12.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO  8 1/2 X 11\" DE 20 LIBRAS BLANCURA MINIMA 92%","id":"8","quantity":75.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND  BLANCO 8 1/2 X 14\"  DE 20 LIBRAS BLANCURA MINIMA 92%.","id":"9","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS RETRACTIL PUNTA FINA CON TINTA DE GEL ACERO INOXIDABLE DE 5\" DE LARGO COLOR NEGRO (CAJA DE 12 UNIDADES)","id":"10","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS RECTRACTIL PUNTA FINA CON TINTA  DE GEL ACERO INOXIDABLE DE 5\" DE LARGO  COLOR AZUL. (CAJA DE 12 UNIDADES)","id":"11","quantity":12.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SOBRES DE MANILA DE 25 X 38CM","id":"12","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1246.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21884","name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T09:42:54-05:00"},"title":"COMPRA DE UTILES DE OFICINA PARA USO EN EL PLANTEL.","value":{"amount":1246.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0438222708391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0438222708391_202307281319","date":"2021-09-24T08:56:03.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-09-24T08:54:31-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0056482708389_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0056482708389","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"marleyvis.chorchi@ana.gob.pa","name":"Marleyvis Chorchi ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTA DE TRABAJO","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005648","items":[{"classification":{"description":"Linternas de pluma de examen médico","id":"42182604","scheme":"UNSPSC"},"description":"LINTERNAS , SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chavetas de dos patas","id":"31163204","scheme":"UNSPSC"},"description":"PATAS DE CABRA, SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":595.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T09:43:13-05:00"},"title":"HERRAMIENTA DE TRABAJO","value":{"amount":595.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0056482708389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0056482708389_202307281418","date":"2021-09-24T08:54:31.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:54:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4350242708388_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4350242708388","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435024","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 9 Y 10 DE JUNIO DE 2021 L/P DE MAYOR CUANTIA 1000764040-08-28 TAMAÑO 4X6\"\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 17 Y 18 DE JUNIO DE 2021 AVIS. DE CONV. 1000747223-04-02? TAMAÑO 4X6\"\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 18 Y 20 DE JUNIO DE 2021 L/P DE MAYOR CUANTIA 1000760905-08-30 TAMAÑO 4X6\"\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 21 Y 22 DE JUNIO DE 2021 AVISO DE CONV. 1000751427-04-02 TAMAÑO 4X6\"\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4350242708388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4350242708388_202307281302","date":"2021-09-24T08:54:31.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-24T08:54:17-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022232708387_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022232708387","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA MANTENIMIENTO Y REVISADO VEHICULAR","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002223","items":[{"classification":{"description":"Soporte o mantenimiento de red extensa (WAN)","id":"81111804","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE VEHICULOS DE LA JUNTA COMUNAL HILUX  PLACA 877750, HI LUX PLACA 877751 Y BUS COASTER PLACA 877559","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":96.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T09:09:12-05:00"},"title":"MANO DE OBRA MANTENIMIENTO Y REVISADO VEHICULAR","value":{"amount":96.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022232708387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022232708387_202307281302","date":"2021-09-24T08:54:17.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-24T08:53:58-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0206482708385_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206482708385","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLON, CORREGIMIENTO DE CRISTOBAL - ESPINAR DESPUÉS DEL CLUB ÁRABE"},"contactPoint":{"email":"annett131974.aa@gmail.com","name":"ANNETT  ARAUJO","telephone":"507-4752930"},"id":"21586","identifier":{"id":"21586","legalName":"COL. ABEL BRAVO","scheme":"PA-PRP"},"name":"COL. ABEL BRAVO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURAS PARA EL MANTENIMIENTO DE PAREDES Y VERJAS (ÁREA ADMINISTRATIVA , PASILLOS,...) LA MANO DE OBRA SERA CUBIERTA POR EL PERSONAL DE MANTENIMIENTO DEL PLANTEL..","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020648","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA BLANCO - PINTAR VERJAS DE HIERRO","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA AZUL TRAFICO - SEÑAL","id":"2","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABLE PARA INTERIOR/EXTERIOR TIPO 100 % ACRÍLICA, ACABADO MATE DILUCIÒN NO RECOMENDABLE, COLOR GRIS CLARO. - VISITAR EL COLEGIO PARA DEFINIR TONALIDAD DE COLOR Y CALIDAD DE LA PINTURA.","id":"3","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABLE PARA INTERIOR/EXTERIOR TIPO 100 % ACRÍLICA, ACABADO SATINADA DILUCIÒN NO RECOMENDABLE, COLOR GRIS OSCURO. - VISITAR EL COLEGIO PARA DEFINIR TONALIDAD DE COLOR Y CALIDAD DE LA PINTURA.","id":"4","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA GRIS - PINTAR VERJAS DE HIERRO","id":"5","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA ALTO TRAFICO BLANCO","id":"6","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"JUEGO DE BANDEJAS \"9 PROFESIONAL","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPÁTULA FLEXIBLE CON MANGO PLÁSTICO 3\"","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quita pinturas y eliminadores de barniz","id":"31211801","scheme":"UNSPSC"},"description":"GUARRAS","id":"9","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 3\"","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1373.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21586","name":"COL. ABEL BRAVO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T10:59:45-05:00"},"title":"COMPRA DE PINTURAS PARA EL MANTENIMIENTO DE PAREDES Y VERJAS (ÁREA ADMINISTRATIVA , PASILLOS,...) LA MANO DE OBRA SERA CUBIERTA POR EL PERSONAL DE MANTENIMIENTO DEL PLANTEL..","value":{"amount":1373.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206482708385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0206482708385_202307281723","date":"2021-09-24T08:53:58.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:53:24-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4350232708383_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4350232708383","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-750-0313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GABINETE DE SEGURIDAD BIOLÓGICA CLASE II, A2.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-435023","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GABINETE DE SEGURIDAD BIOLÓGICA CLASE II, A2.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-10-04T13:40:00-05:00","maxExtentDate":"2021-10-04T13:40:00-05:00","startDate":"2021-09-24T09:01:20-05:00"},"title":"GABINETE DE SEGURIDAD BIOLÓGICA CLASE II, A2.","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4350232708383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4350232708383_202307281319","date":"2021-09-24T08:53:24.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:53:19-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4350222708382_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4350222708382","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, bda. Fuentes del Chase"},"contactPoint":{"email":"crvargas@css.gob.pa","name":"Cristel Vargas ","telephone":"507-346-0443"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Sulpirida 50 mg capsulas o tableta","hasEnquiries":false,"id":"2021-1-10-0-15-LP-435022","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Sulpirida 50 mg capsulas o tableta","id":"1","quantity":40320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6048.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-29T10:30:00-05:00","maxExtentDate":"2021-09-29T10:30:00-05:00","startDate":"2021-09-24T09:53:30-05:00"},"title":"Sulpirida 50 mg capsulas o tableta","value":{"amount":6048.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4350222708382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4350222708382_202307281723","date":"2021-09-24T08:53:19.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:53:14-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4350212708380_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4350212708380","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CHITRE CABECERA"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0690"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000784736-06-07\nMALETIN EJECU 38CM L x 25CM AL x 12CM  AN","hasEnquiries":false,"id":"2021-1-10-0-06-CM-435021","items":[{"classification":{"description":"Bolsas de lona","id":"53121602","scheme":"UNSPSC"},"description":"MALETIN EJECUTIVO 38CM L x 25CM AL x 12CM AN","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":316.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T10:44:45-05:00"},"title":"REQ. 1000784736-06-07\nMALETIN EJECU 38CM L x 25CM AL x 12CM  AN","value":{"amount":316.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4350212708380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4350212708380_202307281302","date":"2021-09-24T08:53:14.193-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-14T10:48:11-05:00","id":"4153695","items":[{"classification":{"description":"Soporte o mantenimiento de red de área local (LAN)","id":"81111803","scheme":"UNSPSC"},"description":"Soporte o mantenimiento de red de área local (LAN)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"457821-1-432518-04","name":"LOGIC STUDIO"}],"value":{"amount":17500.0,"currency":"PAB"}}],"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-09-24T08:53:09-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0067042708379_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067042708379","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"dtejada@senacyt.gob.pa","name":"Didia tejada villasanta ","telephone":"507-5170043"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"panama@logicstudio.net","telephone":"317-1258       "},"id":"457821-1-432518-04","name":"LOGIC STUDIO","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTEMIENTO (PREVENTIVO Y CORRECTIVO) QUE INCLUYA DESARROLLO Y MEJORAS DE FLUJOS DE NUESTRO SISTEMA WORKFLOW QUE ESTA DESARROLLADO EN EL SHAREPOINT DE LA SENACYT.","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006704","items":[{"classification":{"description":"Soporte o mantenimiento de red de área local (LAN)","id":"81111803","scheme":"UNSPSC"},"description":"SERVICIO DE MANTEMIENTO (PREVENTIVO Y CORRECTIVO) QUE INCLUYA DESARROLLO Y MEJORAS DE FLUJOS DE NUESTRO SISTEMA WORKFLOW QUE ESTA DESARROLLADO EN EL SHAREPOINT DE LA SENACYT.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"457821-1-432518-04","name":"LOGIC STUDIO"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-30T11:00:00-05:00","maxExtentDate":"2021-09-30T11:00:00-05:00","startDate":"2021-09-24T16:08:30-05:00"},"title":"SERVICIO DE MANTEMIENTO (PREVENTIVO Y CORRECTIVO) QUE INCLUYA DESARROLLO Y MEJORAS DE FLUJOS DE NUESTRO SISTEMA WORKFLOW QUE ESTA DESARROLLADO EN EL SHAREPOINT DE LA SENACYT.","value":{"amount":18000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4153695","date":"2021-09-30T10:11:32-05:00","status":"valid","items":[{"id":"1","description":"Soporte o mantenimiento de red de área local (LAN)","classification":{"description":"Soporte o mantenimiento de red de área local (LAN)","id":"81111803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17500,"currency":"PAB"},"tenderers":[{"id":"1924996","name":"LOGIC STUDIO","ruc":"457821-1-432518-04"}]}]}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067042708379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0067042708379_202307281302","date":"2021-09-24T08:53:09.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-24T08:52:56-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0129372708378_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129372708378","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELX47 ELEMENT MICA 10 X 10 120V","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012937","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELX47 element mica 10 x 10 120V. Para colocar en equipo calentador Thermo Scientific modelo SP 131635Q.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T15:59:44-05:00"},"title":"ELX47 ELEMENT MICA 10 X 10 120V","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129372708378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0129372708378_202307281418","date":"2021-09-24T08:52:56.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-24T08:49:34-05:00","id":"ocds-emvi6n-2021-0-21-0-06-CM-0167262708373_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-06-CM-0167262708373","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION SUPERIOR"},"contactPoint":{"email":"restribi@mides.gob.pa","name":"Rita Estribi ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1208.APOYO ECONOMICO: SEÑORA CECILIA RODRIGUEZ CON C.I.P. 6-13-749","hasEnquiries":false,"id":"2021-0-21-0-06-CM-016726","items":[{"classification":{"description":"Camas de cuidado del paciente o accesorios para cuidado especial","id":"42191808","scheme":"UNSPSC"},"description":"?\t1 UNIDAD DE UNA CAMA HOSPITALARIA, SEMI ELECTRICA, CON COLCHON  ADECUADO A LA MISMA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":818.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T10:10:10-05:00"},"title":"1208.APOYO ECONOMICO: SEÑORA CECILIA RODRIGUEZ CON C.I.P. 6-13-749","value":{"amount":818.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-06-CM-0167262708373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-06-CM-0167262708373_202307281302","date":"2021-09-24T08:49:34.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-09-24T08:48:53-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0057032708371_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057032708371","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 977 a la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"recibos de cobro","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005703","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"formulario de recibo de cobro","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T14:33:08-05:00"},"title":"recibos de cobro","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057032708371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0057032708371_202307281723","date":"2021-09-24T08:48:53.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845321","name":"ZONA FRANCA DE BARU"},"date":"2021-09-24T08:47:40-05:00","id":"ocds-emvi6n-2021-1-97-0-04-CM-0011432708369_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-97-0-04-CM-0011432708369","parties":[{"id":"1845321","name":"ZONA FRANCA DE BARU","roles":["buyer"]},{"address":{"streetAddress":"Puerto Armuelles"},"contactPoint":{"email":"gerenciazfb@hotmail.com","name":"DARLENE ESTRIBI","telephone":"507-7709211"},"id":"24889","identifier":{"id":"24889","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mil impresiones de la ley n°19 del 4 de mayo de 2001 encuadernadas","hasEnquiries":false,"id":"2021-1-97-0-04-CM-001143","items":[{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":" \timpresión de la ley n°19 del 4 de mayo de 2001 encuadernadas(1000) En Cartón en Forma de Libretas Pequeñas contenidas en espacio de doble cara","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1498.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24889","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T08:52:15-05:00"},"title":"mil impresiones de la ley n°19 del 4 de mayo de 2001 encuadernadas","value":{"amount":1498.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-97-0-04-CM-0011432708369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-97-0-04-CM-0011432708369_202307281319","date":"2021-09-24T08:47:40.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-24T08:47:38-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0330042708368_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0330042708368","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Altos de Curundu, Calle Manual E Melo, edificio 578."},"contactPoint":{"email":"ligdominguez@mida.gob.pa","name":"Ligia Elena Dominguez","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B 670.1 REPUESTO PARA EL VEHICULO NISSAN NAVARA PICKUP AÑO 2010 CHASIS MNTCCUD40Z0005299 MOTOR: YD25184133T MANUAL 4CILINDRO DIESEL","hasEnquiries":false,"id":"2021-0-10-0-08-CM-033004","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE TACOS DE FRENO MARCA: RUVILLE CASA PRODUCTORA: RUVILLE PAIS DE ORIGEN: ALEMANIA GARANTIA: 90 DIAS","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE BANDA DE FRENO MARCA: NIHON CASA PRODUCTORA: NIHON PAIS DE ORIGEN: JAPON GARANTIA: 90 DIAS","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNADOR MARCA: CAPTIN CASA PRODUCTORA: CAPTIN PAIS DE ORIGEN: CHINA GARANTIA: 90 DIAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"CORREA DE POWER STEERING MARCA: GATES CASA PRODUCTORA: GATES PAIS DE ORIGEN: USA GARANTIA: 90 DIAS ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"CORREA DE ALTERNADOR MARCA: DAYCO CASA PRODUCTORA: DAYCO CO,  PAIS DE ORIGEN: USA GARANTIA: 90 DIAS ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE MARCA: FRAM CASA PRODUCTORA: FRAM PAIS DE ORIGEN: USA GARANTIA: 90 DIAS ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE MARCA: SYNTECFIL FILTER CASA PRODUCTORA: SYNTECFIL FILTER PAIS DE ORIGEN: CHINA GARANTIA: 90 DIAS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL MARCA: NISSAN CASA PRODUCTORA: NISSAN PAIS DE ORIGEN: JAPON GARANTIA: 90 DIAS","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":493.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T09:43:20-05:00"},"title":"S/B 670.1 REPUESTO PARA EL VEHICULO NISSAN NAVARA PICKUP AÑO 2010 CHASIS MNTCCUD40Z0005299 MOTOR: YD25184133T MANUAL 4CILINDRO DIESEL","value":{"amount":493.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0330042708368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0330042708368_202307281319","date":"2021-09-24T08:47:38.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-24T08:46:06-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0129362708365_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129362708365","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UPS PARA CABINA DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012936","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UPS con capacidad de 2000va/1200w/110 con regulador de voltaje y función de respaldo.                                                                       Especificaciones Técnicas:                                                                      - C","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1042.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T12:23:08-05:00"},"title":"UPS PARA CABINA DE BIOSEGURIDAD","value":{"amount":1042.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129362708365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0129362708365_202307281302","date":"2021-09-24T08:46:06.837-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-20T13:45:39-05:00","id":"4155843","items":[{"classification":{"description":"desmontar y evacuar cielo raso existente de fibra vegetal","id":"30161604","scheme":"UNSPSC"},"description":"desmontar y evacuar cielo raso existente de fibra vegetal","id":"1","quantity":1229.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.6,"currency":"PAB"}}},{"classification":{"description":"desmontar y evacuar cielo raso de gypsumboard","id":"30161604","scheme":"UNSPSC"},"description":"desmontar y evacuar cielo raso de gypsumboard","id":"2","quantity":152.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.6,"currency":"PAB"}}},{"classification":{"description":"instalacion de cielo raso nuevo de escayola","id":"30161604","scheme":"UNSPSC"},"description":"instalacion de cielo raso nuevo de escayola","id":"3","quantity":1381.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":507.6,"currency":"PAB"}}},{"classification":{"description":"desmontar y evacuar luminarias de 2´x4´","id":"24141502","scheme":"UNSPSC"},"description":"desmontar y evacuar luminarias de 2´x4´","id":"4","quantity":106.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.6,"currency":"PAB"}}},{"classification":{"description":"desconectar y reconectar luminarias de pared","id":"24141502","scheme":"UNSPSC"},"description":"desconectar y reconectar luminarias de pared","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.6,"currency":"PAB"}}},{"classification":{"description":"desconectar y reconectar luminarias led redondas","id":"24141502","scheme":"UNSPSC"},"description":"desconectar y reconectar luminarias led redondas","id":"6","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.6,"currency":"PAB"}}},{"classification":{"description":"suministro e instalación de luminarias panel led de 0.61 x 0.61 mts 40/48w, 3000k/4000/5000k","id":"24141502","scheme":"UNSPSC"},"description":"suministro e instalación de luminarias panel led de 0.61 x 0.61 mts 40/48w, 3000k/4000/5000k","id":"7","quantity":116.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":512.6,"currency":"PAB"}}},{"classification":{"description":"desconectar tomacorrientes exist. y suministrar e instalar tomacorrientes nuevos120 v. 15 a.","id":"31201518","scheme":"UNSPSC"},"description":"desconectar tomacorrientes exist. y suministrar e instalar tomacorrientes nuevos120 v. 15 a.","id":"8","quantity":111.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":492.6,"currency":"PAB"}}},{"classification":{"description":"esconectar tomacorrientes exist. y suministrar e instalar tomacorrientes nuevos 240V. 40 a.","id":"31201518","scheme":"UNSPSC"},"description":"esconectar tomacorrientes exist. y suministrar e instalar tomacorrientes nuevos 240V. 40 a.","id":"9","quantity":43.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":486.6,"currency":"PAB"}}},{"classification":{"description":"desconectar interruptores exist. y suministrar e instalar interruptores nuevos 120 v. a 15 a.","id":"31201518","scheme":"UNSPSC"},"description":"desconectar interruptores exist. y suministrar e instalar interruptores nuevos 120 v. a 15 a.","id":"10","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":486.6,"currency":"PAB"}}},{"classification":{"description":"desconectar interruptores exist. de 3 vias y suministrar e instalar interruptores nuevos","id":"31201518","scheme":"UNSPSC"},"description":"desconectar interruptores exist. de 3 vias y suministrar e instalar interruptores nuevos","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":486.6,"currency":"PAB"}}},{"classification":{"description":"plano sellado y aprobado","id":"72101901","scheme":"UNSPSC"},"description":"plano sellado y aprobado","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":962.6,"currency":"PAB"}}},{"classification":{"description":"demolición de cerca perimetral existente (metro lineal)","id":"72103003","scheme":"UNSPSC"},"description":"demolición de cerca perimetral existente (metro lineal)","id":"13","quantity":55.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":497.1,"currency":"PAB"}}},{"classification":{"description":"demolición de rampa exterior existente","id":"72103003","scheme":"UNSPSC"},"description":"demolición de rampa exterior existente","id":"14","quantity":15.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":497.1,"currency":"PAB"}}},{"classification":{"description":"demolición de paredes exteriores existentes","id":"72103003","scheme":"UNSPSC"},"description":"demolición de paredes exteriores existentes","id":"15","quantity":75.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":497.6,"currency":"PAB"}}},{"classification":{"description":"construcción de cerca perimetral nueva (metro lineal)","id":"72102504","scheme":"UNSPSC"},"description":"construcción de cerca perimetral nueva (metro lineal)","id":"16","quantity":55.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":762.6,"currency":"PAB"}}},{"classification":{"description":"construcción de deposito nuevo","id":"72102504","scheme":"UNSPSC"},"description":"construcción de deposito nuevo","id":"17","quantity":25.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":762.6,"currency":"PAB"}}},{"classification":{"description":"limpieza total y evacuación de escombros","id":"72102703","scheme":"UNSPSC"},"description":"limpieza total y evacuación de escombros","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1957.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1698408-1-685988-25","name":"BCN DISTRIBUCION INC"}],"value":{"amount":2940.4,"currency":"PAB"}}],"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-09-24T08:45:32-05:00","id":"ocds-emvi6n-2021-0-13-0-04-LP-0144422708363_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-04-LP-0144422708363","parties":[{"contactPoint":{"email":"grupo.jaramillo@hotmail.com","telephone":"730-2127       "},"id":"1387134-1-625453-11","name":"GRUPO JARAMILLO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"j.martin@bcndistribucion.com","telephone":"-"},"id":"1698408-1-685988-25","name":"BCN DISTRIBUCION INC","roles":["supplier","tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales y Mano de Obra para reemplazo de cielo raso, luminarias, interruptores y tomacorrientes existentes, plano aprobado y permisos para la Regional de David, Chiriqui del MITRADEL","hasEnquiries":false,"id":"2021-0-13-0-04-LP-014442","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"desmontar y evacuar cielo raso existente de fibra vegetal","id":"1","quantity":1229.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"desmontar y evacuar cielo raso de gypsumboard","id":"2","quantity":152.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"instalacion de cielo raso nuevo de escayola","id":"3","quantity":1381.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de embalaje retráctiles","id":"24141502","scheme":"UNSPSC"},"description":"desmontar y evacuar luminarias de 2´x4´","id":"4","quantity":106.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de embalaje retráctiles","id":"24141502","scheme":"UNSPSC"},"description":"desconectar y reconectar luminarias de pared","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de embalaje retráctiles","id":"24141502","scheme":"UNSPSC"},"description":"desconectar y reconectar luminarias led redondas","id":"6","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de embalaje retráctiles","id":"24141502","scheme":"UNSPSC"},"description":"suministro e instalación de luminarias panel led de 0.61 x 0.61 mts 40/48w, 3000k/4000/5000k","id":"7","quantity":116.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"description":"desconectar tomacorrientes exist. y suministrar e instalar tomacorrientes nuevos120 v. 15 a.","id":"8","quantity":111.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"description":"esconectar tomacorrientes exist. y suministrar e instalar tomacorrientes nuevos 240V. 40 a.","id":"9","quantity":43.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"description":"desconectar interruptores exist. y suministrar e instalar interruptores nuevos 120 v. a 15 a.","id":"10","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"description":"desconectar interruptores exist. de 3 vias y suministrar e instalar interruptores nuevos","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"plano sellado y aprobado","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"demolición de cerca perimetral existente (metro lineal)","id":"13","quantity":55.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"demolición de  rampa exterior existente","id":"14","quantity":15.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"demolición de paredes exteriores existentes","id":"15","quantity":75.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"description":"construcción de cerca perimetral nueva (metro lineal)","id":"16","quantity":55.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"description":"construcción de deposito nuevo","id":"17","quantity":25.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"description":"limpieza total y evacuación de escombros","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":127330.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1387134-1-625453-11","name":"GRUPO JARAMILLO, S.A."},{"id":"1698408-1-685988-25","name":"BCN DISTRIBUCION INC"},{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-10-04T12:00:00-05:00","maxExtentDate":"2021-10-04T12:00:00-05:00","startDate":"2021-09-24T15:14:53-05:00"},"title":"Suministro de Materiales y Mano de Obra para reemplazo de cielo raso, luminarias, interruptores y tomacorrientes existentes, plano aprobado y permisos para la Regional de David, Chiriqui del MITRADEL","value":{"amount":127330.0,"currency":"PAB"}},"bids":{"details":[{"id":"4155843","date":"2021-10-04T11:58:57-05:00","status":"valid","items":[{"id":"4","description":"desmontar y evacuar luminarias de 2´x4´","classification":{"description":"desmontar y evacuar luminarias de 2´x4´","id":"24141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.6,"currency":"PAB"}},"quantity":106},{"id":"5","description":"desconectar y reconectar luminarias de pared","classification":{"description":"desconectar y reconectar luminarias de pared","id":"24141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.6,"currency":"PAB"}},"quantity":4},{"id":"6","description":"desconectar y reconectar luminarias led redondas","classification":{"description":"desconectar y reconectar luminarias led redondas","id":"24141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.6,"currency":"PAB"}},"quantity":41},{"id":"7","description":"suministro e instalación de luminarias panel led de 0.61 x 0.61 mts 40/48w, 3000k/4000/5000k","classification":{"description":"suministro e instalación de luminarias panel led de 0.61 x 0.61 mts 40/48w, 3000k/4000/5000k","id":"24141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":512.6,"currency":"PAB"}},"quantity":116},{"id":"8","description":"desconectar tomacorrientes exist. y suministrar e instalar tomacorrientes nuevos120 v. 15 a.","classification":{"description":"desconectar tomacorrientes exist. y suministrar e instalar tomacorrientes nuevos120 v. 15 a.","id":"31201518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":492.6,"currency":"PAB"}},"quantity":111},{"id":"9","description":"esconectar tomacorrientes exist. y suministrar e instalar tomacorrientes nuevos 240V. 40 a.","classification":{"description":"esconectar tomacorrientes exist. y suministrar e instalar tomacorrientes nuevos 240V. 40 a.","id":"31201518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":486.6,"currency":"PAB"}},"quantity":43},{"id":"10","description":"desconectar interruptores exist. y suministrar e instalar interruptores nuevos 120 v. a 15 a.","classification":{"description":"desconectar interruptores exist. y suministrar e instalar interruptores nuevos 120 v. a 15 a.","id":"31201518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":486.6,"currency":"PAB"}},"quantity":72},{"id":"11","description":"desconectar interruptores exist. de 3 vias y suministrar e instalar interruptores nuevos","classification":{"description":"desconectar interruptores exist. de 3 vias y suministrar e instalar interruptores nuevos","id":"31201518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":486.6,"currency":"PAB"}},"quantity":4},{"id":"12","description":"plano sellado y aprobado","classification":{"description":"plano sellado y aprobado","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":962.6,"currency":"PAB"}},"quantity":1},{"id":"18","description":"limpieza total y evacuación de escombros","classification":{"description":"limpieza total y evacuación de escombros","id":"72102703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1957.0,"currency":"PAB"}},"quantity":1},{"id":"16","description":"construcción de cerca perimetral nueva (metro lineal)","classification":{"description":"construcción de cerca perimetral nueva (metro lineal)","id":"72102504","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":762.6,"currency":"PAB"}},"quantity":55},{"id":"13","description":"demolición de cerca perimetral existente (metro lineal)","classification":{"description":"demolición de cerca perimetral existente (metro lineal)","id":"72103003","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":497.1,"currency":"PAB"}},"quantity":55},{"id":"17","description":"construcción de deposito nuevo","classification":{"description":"construcción de deposito nuevo","id":"72102504","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":762.6,"currency":"PAB"}},"quantity":25},{"id":"1","description":"desmontar y evacuar cielo raso existente de fibra vegetal","classification":{"description":"desmontar y evacuar cielo raso existente de fibra vegetal","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.6,"currency":"PAB"}},"quantity":1229},{"id":"2","description":"desmontar y evacuar cielo raso de gypsumboard","classification":{"description":"desmontar y evacuar cielo raso de gypsumboard","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.6,"currency":"PAB"}},"quantity":152},{"id":"3","description":"instalacion de cielo raso nuevo de escayola","classification":{"description":"instalacion de cielo raso nuevo de escayola","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":507.6,"currency":"PAB"}},"quantity":1381},{"id":"15","description":"demolición de paredes exteriores existentes","classification":{"description":"demolición de paredes exteriores existentes","id":"72103003","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":497.6,"currency":"PAB"}},"quantity":75},{"id":"14","description":"demolición de rampa exterior existente","classification":{"description":"demolición de rampa exterior existente","id":"72103003","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":497.1,"currency":"PAB"}},"quantity":15}],"value":{"amount":11267,"currency":"PAB"},"tenderers":[{"id":"86097","name":"BCN DISTRIBUCION INC","ruc":"1698408-1-685988-25"}]},{"id":"4155746","date":"2021-10-04T10:57:47-05:00","status":"disqualified","items":[{"id":"4","description":"Láminas de embalaje retráctiles","classification":{"description":"Láminas de embalaje retráctiles","id":"24141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":395.65,"currency":"PAB"}},"quantity":106},{"id":"5","description":"Láminas de embalaje retráctiles","classification":{"description":"Láminas de embalaje retráctiles","id":"24141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":395.65,"currency":"PAB"}},"quantity":4},{"id":"6","description":"Láminas de embalaje retráctiles","classification":{"description":"Láminas de embalaje retráctiles","id":"24141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.65,"currency":"PAB"}},"quantity":41},{"id":"7","description":"Láminas de embalaje retráctiles","classification":{"description":"Láminas de embalaje retráctiles","id":"24141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":470.65,"currency":"PAB"}},"quantity":116},{"id":"8","description":"Cinta conductor de electricidad","classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.65,"currency":"PAB"}},"quantity":111},{"id":"9","description":"Cinta conductor de electricidad","classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.65,"currency":"PAB"}},"quantity":43},{"id":"10","description":"Cinta conductor de electricidad","classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.65,"currency":"PAB"}},"quantity":72},{"id":"11","description":"Cinta conductor de electricidad","classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.65,"currency":"PAB"}},"quantity":4},{"id":"12","description":"Diseño o decoración de interiores","classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2390.65,"currency":"PAB"}},"quantity":1},{"id":"18","description":"Servicios de limpieza de suelos","classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1390.65,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Construcción de muros de contención","classification":{"description":"Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":510.65,"currency":"PAB"}},"quantity":55},{"id":"13","description":"Servicios de demolición","classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":415.65,"currency":"PAB"}},"quantity":55},{"id":"17","description":"Construcción de muros de contención","classification":{"description":"Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":990.65,"currency":"PAB"}},"quantity":25},{"id":"1","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":393.65,"currency":"PAB"}},"quantity":1229},{"id":"2","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":395.65,"currency":"PAB"}},"quantity":152},{"id":"3","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.65,"currency":"PAB"}},"quantity":1381},{"id":"15","description":"Servicios de demolición","classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":415.65,"currency":"PAB"}},"quantity":75},{"id":"14","description":"Servicios de demolición","classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":415.65,"currency":"PAB"}},"quantity":15}],"value":{"amount":11014,"currency":"PAB"},"tenderers":[{"id":"1946978","name":"GRUPO JARAMILLO, S.A.","ruc":"1387134-1-625453-11"}]},{"id":"4155943","date":"2021-10-01T19:11:48-05:00","status":"disqualified","items":[{"id":"4","description":"Láminas de embalaje retráctiles","classification":{"description":"Láminas de embalaje retráctiles","id":"24141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":106},{"id":"5","description":"Láminas de embalaje retráctiles","classification":{"description":"Láminas de embalaje retráctiles","id":"24141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":4},{"id":"6","description":"Láminas de embalaje retráctiles","classification":{"description":"Láminas de embalaje retráctiles","id":"24141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":41},{"id":"7","description":"Láminas de embalaje retráctiles","classification":{"description":"Láminas de embalaje retráctiles","id":"24141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":116},{"id":"8","description":"Cinta conductor de electricidad","classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":111},{"id":"9","description":"Cinta conductor de electricidad","classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":43},{"id":"10","description":"Cinta conductor de electricidad","classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":72},{"id":"11","description":"Cinta conductor de electricidad","classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":4},{"id":"12","description":"Diseño o decoración de interiores","classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":1},{"id":"18","description":"Servicios de limpieza de suelos","classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Construcción de muros de contención","classification":{"description":"Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":55},{"id":"13","description":"Servicios de demolición","classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":55},{"id":"17","description":"Construcción de muros de contención","classification":{"description":"Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":25},{"id":"1","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":1229},{"id":"2","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":152},{"id":"3","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":1381},{"id":"15","description":"Servicios de demolición","classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":75},{"id":"14","description":"Servicios de demolición","classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]}]}},"ocid":"ocds-emvi6n-2021-0-13-0-04-LP-0144422708363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-04-LP-0144422708363_202307281723","date":"2021-09-24T08:45:32.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-24T08:43:33-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0457112708360_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0457112708360","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TEMOSTATOS DIGITALES.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045711","items":[{"classification":{"description":"Termostato","id":"39121549","scheme":"UNSPSC"},"description":"TERMOSTATO DIGITAL ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":398.01,"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":"2021-09-24T09:52:06-05:00"},"title":"TEMOSTATOS DIGITALES.","value":{"amount":398.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0457112708360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0457112708360_202307281319","date":"2021-09-24T08:43:33.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-24T08:43:25-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0330032708359_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0330032708359","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CASA CLUB EL COMPA MIDA"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VIVERES","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033003","items":[{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"VIVERES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1071.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T09:49:20-05:00"},"title":"VIVERES","value":{"amount":1071.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0330032708359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0330032708359_202307281418","date":"2021-09-24T08:43:25.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-09-24T08:43:16-05:00","id":"ocds-emvi6n-2021-0-08-0-02-CM-0163742708357_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-02-CM-0163742708357","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fmarrone@mici.gob.pa","name":"Francisco Marrone","telephone":"507-66887791"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PINTURA Y SELLADO DE VENTANAS","hasEnquiries":false,"id":"2021-0-08-0-02-CM-016374","items":[{"classification":{"description":"Servicios de pintura de interiores","id":"72102402","scheme":"UNSPSC"},"description":"SERVICIO DE PINTURA Y LIMPIEZA DE PAREDES INTERIORES EN AREAS ADMINISTRATIVAS Y BAÑOS SELLADO DE VENTANAS                              SUMINISTRO E EINTALACION DE LIMPIEZA DE PAREDES INTERIORES EN AREAS DE ADMINISTRACION Y BAÑO. BAÑOS DEL MERCADO, AREAS D","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1391.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T09:07:51-05:00"},"title":"SERVICIO DE PINTURA Y SELLADO DE VENTANAS","value":{"amount":1391.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-02-CM-0163742708357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-02-CM-0163742708357_202307281302","date":"2021-09-24T08:43:16.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-24T08:41:57-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0275262708356_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275262708356","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO, EDIFICIO SALOOM, FRENTE A LA IGLESIA DON BOSCO. MINISTERIO PÚBLICO."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS PARA EL VEHICULO NISSAN, MOELO FRONTIER, MOTOR YD25617976P, CHASIS 3N6PD23Y7ZK940203, AÑO 2015.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027526","items":[{"classification":{"description":"Sistemas hidráulicos para automoción","id":"25172802","scheme":"UNSPSC"},"description":" PIEZAS PARA EL VEHICULO NISSAN, MOELO FRONTIER, MOTOR YD25617976P, CHASIS 3N6PD23Y7ZK940203, AÑO 2015, AMORTIGUADORES, BARRA, TERMINALES, BRAZO, PLATOS, TOPES, JUEGOS DE TACOS, DISCOS, CILINDRO, CORREA, FILTROS, KIT DE EMBRAGUE, BOMBA, ESCLAVA.","id":"1","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1443.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T09:24:45-05:00"},"title":"ADQUISICIÓN DE PIEZAS PARA EL VEHICULO NISSAN, MOELO FRONTIER, MOTOR YD25617976P, CHASIS 3N6PD23Y7ZK940203, AÑO 2015.","value":{"amount":1443.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275262708356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0275262708356_202307281302","date":"2021-09-24T08:41:57.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-09-24T08:41:23-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047552708354_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047552708354","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"juntacomunaldenaranjo2019@gmail.com","name":"Jesus Hernandez ","telephone":"507-7202371"},"id":"33782","identifier":{"id":"33782","legalName":"Junta Comunal Los Naranjos","scheme":"PA-PRP"},"name":"Junta Comunal Los Naranjos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento a la Infraestructura de Vialidad. O/C. 052/2021.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004755","items":[{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"CABLE ELÉCTRICO ROJO #12.\r\n","id":"1","quantity":200.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"CABLE ELÉCTRICO BLANCO #12.\r\n","id":"2","quantity":200.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"CABLE ELÉCTRICO DESNUDO #12.\r\n","id":"3","quantity":200.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO 1/2\" PVC ELÉCTRICO.\r\n","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas elásticas","id":"44122101","scheme":"UNSPSC"},"description":"GOMA PVC GRANDE.\r\n","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA CUADRADA.\r\n","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapadores recuperables de cementación","id":"20121116","scheme":"UNSPSC"},"description":"TAPA DE REPELLO SENCILLA.\r\n","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapadores recuperables de cementación","id":"20121116","scheme":"UNSPSC"},"description":"TAPA CIEGA 4X4.\r\n","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de cobre","id":"26121517","scheme":"UNSPSC"},"description":"CONECTORES 1/2´´ ELÉCTRICO PVC.\r\n","id":"9","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de cobre","id":"26121517","scheme":"UNSPSC"},"description":"TIPO ENTRADA 1 1/4´´.\r\n","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"TUBING ELÉCTRICO 1 1/4´´.\r\n","id":"11","quantity":3.0,"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 PARA MEDIDOR CUADRADA.\r\n","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO 1 1/4´´ PVC ELÉCTRICO.\r\n","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"CODO 1 1/4´´ ELÉCTRICO PVC.\r\n","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"CONECTOR 1 1/4´´ PVC ELÉCTRICO.\r\n","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUE 6´´.\r\n","id":"16","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DEFORMADA DE 1/2 X 30´ FT.\r\n","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de proyección","id":"45111602","scheme":"UNSPSC"},"description":"LAMPARAS LUZ CÁLIDA PARA EXTERIORES.\r\n","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1649.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33782","name":"Junta Comunal Los Naranjos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T09:13:34-05:00"},"title":"Mejoramiento a la Infraestructura de Vialidad. O/C. 052/2021.","value":{"amount":1649.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047552708354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047552708354_202307281418","date":"2021-09-24T08:41:23.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-24T08:40:32-05:00","id":"ocds-emvi6n-2021-0-35-0-04-CM-0275252708353_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-04-CM-0275252708353","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PLANTA BAJA EDIFICIO SALOON, CALIDONIA, FRENTE A LA IGLESIA DON BOSCO."},"contactPoint":{"email":"dannychka.zeballos@procuraduria.gob.pa","name":"dannychka zeballos","telephone":"507-3015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMIN. E INSTAL. DE ACEITE DE MOTOR, COOLANG, FILTROS EN GENERAL, CARGADOR, BATERÍA CON CCA Y PRUEBA DE ARRANQUE Y APAGADO PARA PLANTA - GENERADOR 200KVA, 160KW, FP0.8, TRIFÁSICO, MARCA KOHLER","hasEnquiries":false,"id":"2021-0-35-0-04-CM-027525","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SUMIN. E INSTAL. DE ACEITE DE MOTOR, COOLANG, FILTROS EN GENERAL, CARGADOR, BATERÍA CON CCA Y PRUEBA DE ARRANQUE Y APAGADO PARA PLANTA - GENERADOR 200KVA, 160KW, FP0.8, TRIFÁSICO, MARCA KOHLER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1861.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T08:45:08-05:00"},"title":"SUMIN. E INSTAL. DE ACEITE DE MOTOR, COOLANG, FILTROS EN GENERAL, CARGADOR, BATERÍA CON CCA Y PRUEBA DE ARRANQUE Y APAGADO PARA PLANTA - GENERADOR 200KVA, 160KW, FP0.8, TRIFÁSICO, MARCA KOHLER","value":{"amount":1861.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-04-CM-0275252708353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-04-CM-0275252708353_202307281319","date":"2021-09-24T08:40:32.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:39:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4350172708352_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4350172708352","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6679"},"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":"LITICITACIÓN PÚBLICA  DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO.1000793815-08-31. (60) ACCESORIO: PAPEL FILTRO ESTANDAR CAJA X 100 UNIDADES. FICHA TECNIA: 020100000033, C.T.N.I.; 102466","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435017","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: PAPEL FILTRO ESTANDAR CAJA X 100 UNIDADES. FICHA TECNIA: 020100000033, C.T.N.I.; 102466. *CONTENEDORES CON FILTRO PARA ESTERILIZACION DE INSTRUMENTAL.* ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3956.4,"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":0,"endDate":"2021-09-24T14:30:00-05:00","maxExtentDate":"2021-09-24T14:30:00-05:00","startDate":"2021-09-24T09:13:46-05:00"},"title":"LITICITACIÓN PÚBLICA  DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO.1000793815-08-31. (60) ACCESORIO: PAPEL FILTRO ESTANDAR CAJA X 100 UNIDADES. FICHA TECNIA: 020100000033, C.T.N.I.; 102466","value":{"amount":3956.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4350172708352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4350172708352_202307281319","date":"2021-09-24T08:39:39.233-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-09-24T08:39:24-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0120632708351_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120632708351","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REHABILITACION DE LAS PUERTAS DEL AEROPUERTO INTERNACIONAL MARCOS A. GELABERT PARA LA SEGURIDAD DE LOS USUARIOS Y TURISTAS","hasEnquiries":false,"id":"2021-1-38-0-08-CM-012063","items":[{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"REHABILITACION DE LAS PUERTAS DEL AEROPUERTO INTERNACIONAL MARCOS A. GELABERT PARA LA SEGURIDAD DE LOS USUARIOS Y TURISTAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":28321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":8,"endDate":"2021-10-07T11:00:00-05:00","maxExtentDate":"2021-10-07T11:00:00-05:00","startDate":"2021-09-28T13:14:12-05:00"},"title":"REHABILITACION DE LAS PUERTAS DEL AEROPUERTO INTERNACIONAL MARCOS A. GELABERT PARA LA SEGURIDAD DE LOS USUARIOS Y TURISTAS","value":{"amount":28321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120632708351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0120632708351_202307281418","date":"2021-09-24T08:39:24.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-24T08:39:10-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0308292708350_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308292708350","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VIA TRANSISTMICA ,LAS CUMBRES"},"contactPoint":{"email":"norma.alveo@yahoo.com","name":"Norma Alveo","telephone":"507-2681097"},"id":"22105","identifier":{"id":"22105","legalName":"Centro Educativo Monseñor Francisco Beckmann","scheme":"PA-PRP"},"name":"Centro Educativo Monseñor Francisco Beckmann","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE PLOMERIA PARA EL USO DE ESTE CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030829","items":[{"classification":{"description":"Diafragmas","id":"40141737","scheme":"UNSPSC"},"description":"DIAFRAGMAS ROYAL","id":"1","quantity":15.0,"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":"FLUXOMETRO DE DOBLE FILTRO DE 1.5 GL METALICO DE ACABDO CROMO DE USO INSTITUCIONAL DE COLOR GRIS","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANO  DOBLE P.P","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"ASIENTOS ALARGADOS COLOR BLANCO","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"LLAVE DE ANGULOS DE 3/8\"X 1/4","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de transferencia adhesiva","id":"31201522","scheme":"UNSPSC"},"description":"TEFLON DE 3/4\"","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"SILICON TRANSPARENTE","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADDOS 60 MM","id":"8","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADOS 70 MM","id":"9","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADOS 63 MM","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"ALDABA DE 6\" DE ACERO ENCHAPADO EN ZINC","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas con mango en T","id":"27112133","scheme":"UNSPSC"},"description":"MARCO DE CEGUETA DE 12\"","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de cuchillo","id":"27111501","scheme":"UNSPSC"},"description":"HOJAS DE CEGUETA PARA MARCO DE 12\"","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"1/4 DE PINTA DE GOMA PVC","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cadenas de seguridad","id":"31151601","scheme":"UNSPSC"},"description":"CADENA DE 3/16 DE ESLABON DE ACERO GRADO 30 GRIS","id":"15","quantity":10.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventilador","id":"25174001","scheme":"UNSPSC"},"description":"ABANICOS DE PARED INDUSTRIAL 18\"","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2717.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22105","name":"Centro Educativo Monseñor Francisco Beckmann"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T09:31:09-05:00"},"title":"COMPRA DE MATERIALES DE PLOMERIA PARA EL USO DE ESTE CENTRO EDUCATIVO.","value":{"amount":2717.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308292708350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0308292708350_202307281723","date":"2021-09-24T08:39:10.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:38:49-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4350162708349_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4350162708349","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-750-0313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TALADRO TIPO PISTOLA CANULADO DE BATERIA PARA ORTOPEDIA DE BAJO\nTORQUE","hasEnquiries":false,"id":"2021-1-10-0-01-LP-435016","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TALADRO TIPO PISTOLA CANULADO DE BATERIA PARA ORTOPEDIA DE BAJO TORQUE\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60542.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-10-04T13:20:00-05:00","maxExtentDate":"2021-10-04T13:20:00-05:00","startDate":"2021-09-24T09:01:33-05:00"},"title":"TALADRO TIPO PISTOLA CANULADO DE BATERIA PARA ORTOPEDIA DE BAJO\nTORQUE","value":{"amount":60542.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4350162708349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4350162708349_202307281302","date":"2021-09-24T08:38:49.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-24T08:37:56-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0190602708347_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0190602708347","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL DE 3000 AMPOLLAS DEL MEDICAMENTO NOREPINEFRINA BITARTRATO AMPOLLA, 1MG/ML; 4ML I.V. FICHA TÉCNICA  ADQUISICIÓN 10223","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019060","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"NOREPINEFRINA BITARTRATO AMPOLLA, 1MG/ML; 4ML I.V. FICHA TÉCNICA ADQUISICIÓN 10223","id":"1","quantity":3000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11010.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-29T09:00:00-05:00","maxExtentDate":"2021-09-29T09:00:00-05:00","startDate":"2021-09-24T13:34:47-05:00"},"title":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL DE 3000 AMPOLLAS DEL MEDICAMENTO NOREPINEFRINA BITARTRATO AMPOLLA, 1MG/ML; 4ML I.V. FICHA TÉCNICA  ADQUISICIÓN 10223","value":{"amount":11010.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0190602708347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0190602708347_202307281723","date":"2021-09-24T08:37:56.443-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:36:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4350152708346_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4350152708346","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS PUERTA No. 7."},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"507-5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CHAPISTERÍA CON PIEZA Y MANO DE OBRA INCLUIDA PARA EL VEHÍCULO ADMINISTRATIVO NISSAN SENTRA B-13, N°738, PLACA: 995711, AÑO: 2008 ASIGNADO AL DENGEDTP","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435015","items":[{"classification":{"description":"Carpintería o chapistería de acabados","id":"72101903","scheme":"UNSPSC"},"description":"SERVICIO DE CHAPISTERÍA CON PIEZA Y MANO DE OBRA INCLUIDA PARA EL VEHÍCULO ADMINISTRATIVO NISSAN SENTRA B-13, N°. 738, PLACA: 995711, AÑO: 2008 ASIGNADO AL DENGEDTP","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3706.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T10:24:23-05:00"},"title":"SERVICIO DE CHAPISTERÍA CON PIEZA Y MANO DE OBRA INCLUIDA PARA EL VEHÍCULO ADMINISTRATIVO NISSAN SENTRA B-13, N°738, PLACA: 995711, AÑO: 2008 ASIGNADO AL DENGEDTP","value":{"amount":3706.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4350152708346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4350152708346_202307281418","date":"2021-09-24T08:36:35.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-09-24T08:36:17-05:00","id":"ocds-emvi6n-2021-0-04-07-15-CM-0024972708345_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024972708345","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ PACÍFICO, ANTIGUA BASE HOWARD, EDIFICIO 115"},"contactPoint":{"email":"ffajardo@sinaproc.gob.pa","name":"Francia Fajardo ","telephone":"507-520-4461"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento y partes para Ploter HP DESINGNJET 500 42-IN ROLL PRINTER serie SG55J9201F","hasEnquiries":false,"id":"2021-0-04-07-15-CM-002497","items":[{"classification":{"description":"Impresoras por sublimación de tinta","id":"43212103","scheme":"UNSPSC"},"description":"KIT DE MANTENIMIENTO PREVENTIVO QUE INCLUYE: POLEA, TENSOR DE RESORTE, BASE DEL CARRO, ESTACIÓN DE SERVICIO, CONJUNTO DE CORTADOR, CORREA, BANDA, CODIFICADORA Y CONJUNTO DE RID: PARA USAR CON LOS TRAZADORES DESINGNJET 500/800 DE 42 PULGADAS.","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales de inyección","id":"23131511","scheme":"UNSPSC"},"description":"HP N°11 CABEZAL NEGRO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales de inyección","id":"23131511","scheme":"UNSPSC"},"description":"HP N°11 CABEZAL CYAN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales de inyección","id":"23131511","scheme":"UNSPSC"},"description":"N°11 CABEZAL MAGENTA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales de inyección","id":"23131511","scheme":"UNSPSC"},"description":"HP N°11 CABEZAL AMARILLO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras por sublimación de tinta","id":"43212103","scheme":"UNSPSC"},"description":"MANO DE OBRA POR REEMPLAZO DE PARTES","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2392.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T09:34:38-05:00"},"title":"Mantenimiento y partes para Ploter HP DESINGNJET 500 42-IN ROLL PRINTER serie SG55J9201F","value":{"amount":2392.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024972708345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-07-15-CM-0024972708345_202307281319","date":"2021-09-24T08:36:17.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:34:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4350142708342_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4350142708342","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435014","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 9 DE JUNIO DE 2021 L/P DE MENOR CUANTIA 1000760891-01-02 TAMAÑO 4X5\"\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 10 DE JUNIO DE 2021 L/P DE MAYOR CUANTIA 1000762070-08-39 TAMAÑO 5X5\"\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 22 DE JUNIO DE 2021 L/P DE MENOR CUANTIA 1000756424-08-106... TAMAÑO 4X14\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 24 DE JUNIO DE 2021 L/P DE MENORCUANTIA 1000766787-08-106... TAMAÑO 4X14\"","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2355.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-30T13:31:34-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2355.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4350142708342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4350142708342_202307281302","date":"2021-09-24T08:34:52.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-24T08:34:27-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0330022708340_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0330022708340","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALLE MANUEL E. MELÓ EDIFICIO #578 PLANTA BAJA"},"contactPoint":{"email":"ligdominguez@mida.gob.pa","name":"Ligia Elena Dominguez","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB 669.1 REPUESTO PARA EL VEHICULO SUZUKI JIMNY AÑO 2016 CHASIS: JS3JB43V2G4104006 MOTOR: M13A2406519 MANUAL 4 CILINDRO","hasEnquiries":false,"id":"2021-0-10-0-08-CM-033002","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE BANDA DE FRENO TRASERO MARCA: RAZOR CASA PRODUCTORA:  RAZOR PAIS DE ORIGEN: CHINA GARANTIA: 90 DIAS","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE TACOS DE FRENO MARCA: RAZOR CASA PRODUCTORA: RAZOR PAIS DE ORIGEN: CHINA GARANTIA: 90 DIAS","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de embrague","id":"25173815","scheme":"UNSPSC"},"description":"CABLE DE CLUTCH (EMBRAGUE) MARCA: SUZUKI CASA PRODUCTORA: SUZUKI-GENUINO PAIS DE ORIGEN: JAPON GARANTIA: 90 DIAS ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DISCO PLATO Y BALINERA MARCA: EXEDY CASA PRODUCTORA: EXEDY CO, PAIS DE ORIGEN: JAPON GARANTIA: 90 DIAS ","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":411.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T09:43:00-05:00"},"title":"SB 669.1 REPUESTO PARA EL VEHICULO SUZUKI JIMNY AÑO 2016 CHASIS: JS3JB43V2G4104006 MOTOR: M13A2406519 MANUAL 4 CILINDRO","value":{"amount":411.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0330022708340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0330022708340_202307281418","date":"2021-09-24T08:34:27.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-09-24T08:33:58-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0087322708339_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0087322708339","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ANCON, DIABLO HEIGHTS, EDIFICIO DE LA AUTORIDAD MARITIMA DE PANAMA."},"contactPoint":{"email":"kzambrano@amp.gob.pa","name":"Karythnee Zambrano ","telephone":"507-5014280"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR USO DE PANAPAS (PEAJE DE CORREDOR).","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008732","mainProcurementCategory":"services","minValue":{"amount":144.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PAGO POR USO DE PANAPAS (PEAJE DE CORREDOR).","value":{"amount":144.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0087322708339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0087322708339_202307281723","date":"2021-09-24T08:33:58.33-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:33:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4350132708338_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4350132708338","parties":[{"contactPoint":{"email":"sedelsa3@gmail.com","telephone":"2363543        "},"id":"1042526-1-545473-33","name":"Servicios Delgado S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"infotorsiva@gmail.com","telephone":"507-2956137"},"id":"2530400-1-823249-93","name":"ECO-SEPTIC PANAMA, CORP.","roles":["tenderer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"507-2912251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE BYPASS DE LINEA, VACIADO, LIMPIEZA DE PAREDES Y PISO DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DE 119,000 GALONES.  DEL HOSPITAL IRMA DE LOURDES TZANETATOS. (REQ. 1000782022-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435013","items":[{"classification":{"description":"Equipo de eliminación de cieno o aguas residuales","id":"47101539","scheme":"UNSPSC"},"description":"SERVICIO DE BYPASS DE LINEA, VACIADO, LIMPIEZA DE PAREDES Y PISO DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DE 119,000 GALONES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49990.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1042526-1-545473-33","name":"Servicios Delgado S.A."},{"id":"2530400-1-823249-93","name":"ECO-SEPTIC PANAMA, CORP."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-14T10:30:00-05:00","maxExtentDate":"2021-10-14T10:30:00-05:00","startDate":"2021-10-07T15:11:25-05:00"},"title":"SERVICIO DE BYPASS DE LINEA, VACIADO, LIMPIEZA DE PAREDES Y PISO DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DE 119,000 GALONES.  DEL HOSPITAL IRMA DE LOURDES TZANETATOS. (REQ. 1000782022-08-106)","value":{"amount":49990.0,"currency":"PAB"}},"bids":{"details":[{"id":"4167356","date":"2021-10-14T08:27:16-05:00","status":"pending","items":[{"id":"1","description":"Equipo de eliminación de cieno o aguas residuales","classification":{"description":"Equipo de eliminación de cieno o aguas residuales","id":"47101539","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8870620.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":-8870620,"currency":"PAB"},"tenderers":[{"id":"1981019","name":"ECO-SEPTIC PANAMA, CORP.","ruc":"2530400-1-823249-93"}]},{"id":"4164805","date":"2021-10-13T13:58:58-05:00","status":"pending","items":[{"id":"1","description":"Equipo de eliminación de cieno o aguas residuales","classification":{"description":"Equipo de eliminación de cieno o aguas residuales","id":"47101539","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-10016040.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":-10016040,"currency":"PAB"},"tenderers":[{"id":"1935651","name":"Servicios Delgado S.A.","ruc":"1042526-1-545473-33"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4350132708338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4350132708338_202307281319","date":"2021-09-24T08:33:53.407-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-24T08:33:31-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0091602708336_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091602708336","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"iavila@minsa.gob.pa","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL 150 MG CAPSULA , V.O. FICHA TECNICA: 11522, REQ 175-2103269","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009160","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUCONAZOL 150 MG CAPSULA , V.O. FICHA TECNICA: 11522,","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T09:21:54-05:00"},"title":"FLUCONAZOL 150 MG CAPSULA , V.O. FICHA TECNICA: 11522, REQ 175-2103269","value":{"amount":5200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091602708336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0091602708336_202307281723","date":"2021-09-24T08:33:31.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:33:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4350122708335_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4350122708335","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO PARA COCAINA. / MARIHUANA (CANABINOIDE). / AMONIO.\nREQ. N° 1000776817-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435012","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REACTIVO PARA COCAINA.","id":"1","quantity":5480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MARIHUANA (CANABINOIDE). ","id":"2","quantity":5480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AMONIO. ","id":"3","quantity":1780.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2165.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-29T10:00:00-05:00","maxExtentDate":"2021-09-29T10:00:00-05:00","startDate":"2021-09-27T09:00:18-05:00"},"title":"REACTIVO PARA COCAINA. / MARIHUANA (CANABINOIDE). / AMONIO.\nREQ. N° 1000776817-08-31","value":{"amount":2165.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4350122708335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4350122708335_202307281418","date":"2021-09-24T08:33:17.023-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:32:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4350112708331_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4350112708331","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000793210-08-94\nGUANTE QUIRURGICO DE LATEX ESTERIL SE SOLICITA TAMAÑO 7, TAMAÑO 7 1/2, TAMAÑO 8","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435011","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL SE SOLICITA TAMAÑO 7 ","id":"1","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL SE SOLICITA TAMAÑO 7 1/2","id":"2","quantity":6550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL SE SOLICITA TAMAÑO 8","id":"3","quantity":6550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6972.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-09-24T11:30:00-05:00","maxExtentDate":"2021-09-24T11:30:00-05:00","startDate":"2021-09-24T09:11:21-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000793210-08-94\nGUANTE QUIRURGICO DE LATEX ESTERIL SE SOLICITA TAMAÑO 7, TAMAÑO 7 1/2, TAMAÑO 8","value":{"amount":6972.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4350112708331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4350112708331_202307281723","date":"2021-09-24T08:32:24.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:31:53-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4350102708329_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4350102708329","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARRO CERRADO PARA TRANSPORTE DE BANDEJAS QUIRÚRGICAS.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-435010","items":[{"classification":{"description":"Carritos o estantes de sutura","id":"42312205","scheme":"UNSPSC"},"description":"CARRO CERRADO PARA TRANSPORTE DE BANDEJAS QUIRÚRGICAS.  De una (1) sola puerta con dos (2) niveles.  NO SE ESTA COMPRANDO LOS ACCESORIOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6800.0,"currency":"PAB"}}},{"classification":{"description":"Carritos o estantes de sutura","id":"42312205","scheme":"UNSPSC"},"description":"CARRO CERRADO PARA TRANSPORTE DE BANDEJAS QUIRÚRGICAS. De DOS (2) PUERTAS CON DOS (2) NIVELES.  NO SE ESTA COMPRANDO LOS ACCESORIOS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7800.0,"currency":"PAB"}}},{"classification":{"description":"Carritos o estantes de sutura","id":"42312205","scheme":"UNSPSC"},"description":"CARRO CERRADO PARA TRANSPORTE DE BANDEJAS QUIRÚRGICAS. De DOS (2) PUERTAS CON DOS (2) NIVELES. NO SE ESTA COMPRANDO LOS ACCESORIOS.\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-30T10:00:00-05:00","maxExtentDate":"2021-09-30T10:00:00-05:00","startDate":"2021-09-24T09:01:27-05:00"},"title":"CARRO CERRADO PARA TRANSPORTE DE BANDEJAS QUIRÚRGICAS.","value":{"amount":22400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4350102708329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4350102708329_202307281319","date":"2021-09-24T08:31:53.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:30:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4350092708326_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4350092708326","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"(507) 524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICICTACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / HUMIFICADOR PRELLENADO DE VOLUMEN: 500ML / REQ, 1000787042-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435009","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HUMIFICADOR PRELLENADO DE VOLUMEN: 500ML","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-30T09:30:00-05:00","maxExtentDate":"2021-09-30T09:30:00-05:00","startDate":"2021-09-24T08:36:37-05:00"},"title":"LICICTACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / HUMIFICADOR PRELLENADO DE VOLUMEN: 500ML / REQ, 1000787042-08-94","value":{"amount":6950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4350092708326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4350092708326_202307281302","date":"2021-09-24T08:30:48.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-09-24T08:28:05-05:00","id":"ocds-emvi6n-2021-1-21-0-02-CM-0094392708325_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-02-CM-0094392708325","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766\n La Boca Corregimiento de Ancón"},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Almuerzo Cocle.","hasEnquiries":false,"id":"2021-1-21-0-02-CM-009439","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Almuerzos, que contengan Arroz con Pollo, Ensalada de Vegetales, Puerco Asado, Dulce frio, Refresco (sodas)","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T08:26:59-05:00"},"title":"Almuerzo Cocle.","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-02-CM-0094392708325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-02-CM-0094392708325_202307281302","date":"2021-09-24T08:28:05.12-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-08T07:56:57-05:00","id":"4151668","items":[{"classification":{"description":"BOLSA PARA ALIMENTACION ENTERAL POR BOMBA DE INFUSION CON VALVULA REGULADORA DE FLUJO CONECTOR ENFIT, 1000ML,F.T. 107792\r\nCATALOGO: 673656\r\nMARCA: COVIDIEN\r\nFABRICA: COVIDIEN LLC\r\nPAIS ORIGEN: MEXICO\r\nPRECIO:LOCAL\r\nPAGO:CREDITO\r\nVENCIMIENTO: 24 MESES","id":"42231501","scheme":"UNSPSC"},"description":"BOLSA PARA ALIMENTACION ENTERAL POR BOMBA DE INFUSION CON VALVULA REGULADORA DE FLUJO CONECTOR ENFIT, 1000ML,F.T. 107792\r\nCATALOGO: 673656\r\nMARCA: COVIDIEN\r\nFABRICA: COVIDIEN LLC\r\nPAIS ORIGEN: MEXICO\r\nPRECIO:LOCAL\r\nPAGO:CREDITO\r\nVENCIMIENTO: 24 MESES","id":"1","quantity":6400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":5.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-24T08:26:45-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0285272708319_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0285272708319","parties":[{"contactPoint":{"email":"frivera@medsuppanama.com","telephone":"507-2369080"},"id":"155621996-2-2016-56","name":"SERVICIO Y MANTENIMIENTO DE EQUIPOS MEDICOS, S.A,","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE CENTRAL DE EQWUIPO SOL. 1117-21  CM-400-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028527","items":[{"classification":{"description":"Bombas de infusión de alimentación enteral","id":"42231501","scheme":"UNSPSC"},"description":"BOLSA PARA ALIMENTACION ENTERAL POR BOMBA DE INFUSION CON VALVULA REGULADORA DE FLUJO CONECTOR ENFIT 1000ML. FICHA TEC.107792","id":"1","quantity":6400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155621996-2-2016-56","name":"SERVICIO Y MANTENIMIENTO DE EQUIPOS MEDICOS, S.A,"},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-30T11:00:00-05:00","maxExtentDate":"2021-09-30T11:00:00-05:00","startDate":"2021-09-24T09:28:44-05:00"},"title":"INSUMOS DE CENTRAL DE EQWUIPO SOL. 1117-21  CM-400-21","value":{"amount":32000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4151668","date":"2021-09-29T15:59:39-05:00","status":"valid","items":[{"id":"1","description":"BOLSA PARA ALIMENTACION ENTERAL POR BOMBA DE INFUSION CON VALVULA REGULADORA DE FLUJO CONECTOR ENFIT, 1000ML,F.T. 107792\r\nCATALOGO: 673656\r\nMARCA: COVIDIEN\r\nFABRICA: COVIDIEN LLC\r\nPAIS ORIGEN: MEXICO\r\nPRECIO:LOCAL\r\nPAGO:CREDITO\r\nVENCIMIENTO: 24 MESES","classification":{"description":"BOLSA PARA ALIMENTACION ENTERAL POR BOMBA DE INFUSION CON VALVULA REGULADORA DE FLUJO CONECTOR ENFIT, 1000ML,F.T. 107792\r\nCATALOGO: 673656\r\nMARCA: COVIDIEN\r\nFABRICA: COVIDIEN LLC\r\nPAIS ORIGEN: MEXICO\r\nPRECIO:LOCAL\r\nPAGO:CREDITO\r\nVENCIMIENTO: 24 MESES","id":"42231501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":6400}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]},{"id":"4151880","date":"2021-09-29T07:36:07-05:00","status":"disqualified","items":[{"id":"1","description":"Bombas de infusión de alimentación enteral","classification":{"description":"Bombas de infusión de alimentación enteral","id":"42231501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.8,"currency":"PAB"}},"quantity":6400}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"2014842","name":"SERVICIO Y MANTENIMIENTO DE EQUIPOS MEDICOS, S.A,","ruc":"155621996-2-2016-56"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0285272708319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0285272708319_202307281418","date":"2021-09-24T08:26:45.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:26:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4350072708318_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4350072708318","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435007","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 9 DE JUNIO DE 2021 L/P DE MENOR CUANTIA 1000761424-04-11? TAMAÑO 4X8\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 14 DE JUNIO DE 2021 L/P DE MAYOR CUANTIA 1000757752-08-36 TAMAÑO 4X8\"","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 15 DE JUNIO DE 2021 L/P DE MENOR CUANTIA 1000765210-08-37 TAMAÑO 3X7\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 16 DE JUNIO DE 2021 L/P DE MENOR CUANTIA 1000760427-09-04? TAMAÑO 4X8\" ","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1755.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-30T14:57:32-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1755.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4350072708318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4350072708318_202307281302","date":"2021-09-24T08:26:35.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-24T08:26:28-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0065862708317_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0065862708317","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ.582 PARA LA COMPRA DE PROTESIS DE AUSTIN MOORE. FICHA TECNICA: 23707.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006586","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS DE AUSTIN MOORE VASTAGO ESTANDAR FENESTRADO\r\nTAMAÑO DE LA CABEZA: DE 40 MM\r\nTAMAÑO DEL VASTAGO: DE 130 MM DE LONGITUD \r\nMATERIAL: ACERO INOXIDABLE QUIRURGICO\r\nFICHA TECNICA: 23707","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS DE AUSTIN MOORE VASTAGO ESTANDAR FENESTRADO\r\nTAMAÑO DE LA CABEZA: DE 41 MM\r\nTAMAÑO DEL VASTAGO: DE 130 MM DE LONGITUD\r\nMATERIAL: ACERO INOXIDABLE QUIRURGICO \r\nFICHA TECNICA: 23707","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS DE AUSTIN MOORE VASTAGO ESTANDAR FENESTRADO \r\nTAMAÑO DE LA CABEZA: DE 45 MM\r\nTAMAÑO DEL VASTAGO: DE 140 MM DE LONGITUD\r\nMATERIAL: ACERO INOXIDABLE QUIRURGICO\r\nFICHA TECNICA: 23707","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS DE AUSTIN MOORE VASTAGO ESTANDAR FENESTRADO \r\nTAMAÑO DE LA CABEZA: DE 47 MM\r\nTAMAÑO DEL VASTAGO: DE 140 MM DE LONGITUD\r\nMATERIAL: ACERO INOXIDABLE QUIRURGICO\r\nFICHA TECNICA: 23707","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS DE AUSTIN MOORE VASTAGO ESTANDAR FENESTRADO\r\nTAMAÑO DE LA CABEZA: DE 53 MM\r\nTAMAÑO DEL VASTAGO: DE 140 MM DE LONGITUD \r\nMATERIAL: ACERO INOXIDABLE QUIRURGICO\r\nFICHA TECNICA: 23707","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12037.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"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":5,"endDate":"2021-09-30T10:00:00-05:00","maxExtentDate":"2021-09-30T10:00:00-05:00","startDate":"2021-09-24T12:09:32-05:00"},"title":"REQ.582 PARA LA COMPRA DE PROTESIS DE AUSTIN MOORE. FICHA TECNICA: 23707.","value":{"amount":12037.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0065862708317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0065862708317_202307281302","date":"2021-09-24T08:26:28.107-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:25:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4350062708315_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4350062708315","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS PUERTA No. 7."},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"507-5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN DE AIRE ACONDICIONADO CON PIEZAS Y MANO DE OBRA INCLUIDA PARA EL VEHÍCULO ADMINISTRATIVO NISSAN SENTRA B-13, N°. 738, PLACA: 995711, AÑO: 2008 ASIGNADO AL DENGEDTP-DENSYPS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435006","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DE AIRE ACONDICIONADO CON PIEZAS Y MANO DE OBRA INCLUIDA PARA EL VEHÍCULO ADMINISTRATIVO NISSAN SENTRA B-13, N°. 738, PLACA: 995711, AÑO: 2008 ASIGNADO AL DENGEDTP-DENSYPS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T10:24:18-05:00"},"title":"SERVICIO DE REPARACIÓN DE AIRE ACONDICIONADO CON PIEZAS Y MANO DE OBRA INCLUIDA PARA EL VEHÍCULO ADMINISTRATIVO NISSAN SENTRA B-13, N°. 738, PLACA: 995711, AÑO: 2008 ASIGNADO AL DENGEDTP-DENSYPS.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4350062708315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4350062708315_202307281723","date":"2021-09-24T08:25:48.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-09-24T08:23:41-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0057022708313_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057022708313","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 977 a la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales para abastecer el almacén.","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005702","items":[{"classification":{"description":"Quitamanchas","id":"47131827","scheme":"UNSPSC"},"description":"brochas brocas clavo tornilllo laca y pinturas ","id":"1","quantity":326.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1396.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T11:43:31-05:00"},"title":"materiales para abastecer el almacén.","value":{"amount":1396.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057022708313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0057022708313_202307281319","date":"2021-09-24T08:23:41.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-24T08:23:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4350052708312_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4350052708312","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"(507) 524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / PUNTA CUCHILLA RECTA 4MM TRUCUT ROTABLE /","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435005","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PUNTA CUCHILLA RECTA 4MM TRUCUT ROTABLE","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-30T09:00:00-05:00","maxExtentDate":"2021-09-30T09:00:00-05:00","startDate":"2021-09-24T08:43:56-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / PUNTA CUCHILLA RECTA 4MM TRUCUT ROTABLE /","value":{"amount":5580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4350052708312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4350052708312_202307281723","date":"2021-09-24T08:23:01.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-09-24T08:22:26-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0141352708310_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141352708310","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos, partes y repuestos para el cromatografo de gas con detector de masas marca Perkin Elmer","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014135","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Aceite especial para bomba de vacío (Insumo)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Kit de partes para la fuentre de iones externa","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Kit de partes para la fuentre de iones interna","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Inserto para vaporización de la muestra con lana (Paquete de 5) (Insumo)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Anillo de material de viton para inserto para vaporización de la muestra, de 250ºC","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Filamento tipo Marathon para equipo GC/MS (Insumo)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Cables kit para la torre 9000 del automuestreador","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Sensor para el vial del automuestreador","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Disco especial del automuestreador","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta electrónica interface del automuestreador","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Sensor de reemplazo para el automuestreador","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Resorte del sensor de vial del automuestreador","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Sensor de la torre 9000","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Corre de sincronismo para el automuestreador","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Pastillas de alumina para la bomba de vacío (Insumo)","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Detector tipo fotomultiplicador","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Disco de fósforo para el detector","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Línea de transferencia de la muestra desde el GC al MS","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Empaque de la puerta del Masas","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Sello de la fuente de iones","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Anillo o sello desgasificado 10.984 ID x 0.139 W","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Anillo o sello desgasificado, tamaño 2-124 ","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Anillo o sello desgasificado 0.239 ID x 0.070 WD","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Anillo o sello desgasificado 1.362 ID x 0.103 W","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Anillo o sello desgasificado 1.98 ID 0.139 W","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Anillo o sello desgasificado l.737 ID 1.103 W","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Anillo tipo viton bs 109 ","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9904.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T10:14:52-05:00"},"title":"Insumos, partes y repuestos para el cromatografo de gas con detector de masas marca Perkin Elmer","value":{"amount":9904.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141352708310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0141352708310_202307281302","date":"2021-09-24T08:22:26.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-09-24T08:21:48-05:00","id":"ocds-emvi6n-2021-2-66-0-08-LP-0186522708309_202307281723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-LP-0186522708309","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"abatista@idaan.gob.pa","name":"Anna patricia batista ","telephone":"507-5042650"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"Adquisición de Paquetes por color de Tintas para Impresora","hasEnquiries":false,"id":"2021-2-66-0-08-LP-018652","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"Paquetes por color de tintas para impresora ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":16,"endDate":"2021-10-11T10:00:00-05:00","maxExtentDate":"2021-10-11T10:00:00-05:00","startDate":"2021-09-24T11:51:57-05:00"},"title":"Adquisición de Paquetes por color de Tintas para Impresora","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-LP-0186522708309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-LP-0186522708309_202307281723","date":"2021-09-24T08:21:48.287-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-24T08:21:02-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0129352708308_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129352708308","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012935","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Cartucho de tinta 954XL original - Black","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Cartucho de tinta 954XL original - Cyan","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Cartucho de tinta 954XL original - Magenta","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Cartucho de tinta 954XL original  - Yellow","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":485.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T12:09:47-05:00"},"title":"TINTAS","value":{"amount":485.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129352708308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0129352708308_202307281418","date":"2021-09-24T08:21:02.91-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}