{"recordsCount":416650,"pages":8333,"page":7562,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7563","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7561","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":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-05-05T09:11:56-05:00","id":"ocds-emvi6n-2021-1-20-0-06-CM-0091652590682_202307281610","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-06-CM-0091652590682","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCIÓN PARA LA NUEVA AGENCIA DEL IFARHU EN OCÚ, PROVINCIA DE HERRERA./Consulta Departamento de Mantenimiento teléfono 500-4775, ext. 4652,4653).","hasEnquiries":false,"id":"2021-1-20-0-06-CM-009165","items":[{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"MATERIALES DE CONSTRUCCIÓN DE LA NUEVA AGENCIA DEL IFARHU OCÚ, PROVINCIA DE HERRERA. ( ADJUNTO LISTADO POR RENGLÓN DE LOS MATERIALES SOLICITADOS).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":19298.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24688","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":5,"endDate":"2021-05-13T10:00:00-05:00","maxExtentDate":"2021-05-13T10:00:00-05:00","startDate":"2021-05-07T16:05:16-05:00"},"title":"MATERIALES DE CONSTRUCCIÓN PARA LA NUEVA AGENCIA DEL IFARHU EN OCÚ, PROVINCIA DE HERRERA./Consulta Departamento de Mantenimiento teléfono 500-4775, ext. 4652,4653).","value":{"amount":19298.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-06-CM-0091652590682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-06-CM-0091652590682_202307281610","date":"2021-05-05T09:11:56.41-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-18T08:22:34-05:00","id":"3992643","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155701793-2-2021-37","name":"SEDINC, S.A."}],"value":{"amount":8000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-05T09:11:45-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4105982590681_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4105982590681","parties":[{"contactPoint":{"email":"sedincaguadulce@gmail.com","telephone":"507-66641348"},"id":"155701793-2-2021-37","name":"SEDINC, S.A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-9089226"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS PARA EL TRASLADO, TRATAMIENTO Y DISPOSICIÓN FINAL DE LOS DESECHOS SOLIDOS HOSPITALARIOS, PATOLOGICOS, CONTAMINADOS Y PUNZO CORTANTES  PARA EL HOSPITAL REG. DR. RAFAEL ESTEVEZ,","hasEnquiries":false,"id":"2021-1-10-0-02-CM-410598","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIOS PARA EL TRASLADO, TRATAMIENTO Y DISPOSICIÓN FINAL DE LOS DESECHOS SOLIDOS HOSPITALARIOS, PATOLOGICOS, CONTAMINADOS Y PUNZO CORTANTES PARA LOS MESES DE MARZO, ABRIL, MAYO, JUNIO, JULIO, AGOSTO  2021, PARA EL HOSPITAL REG. DR. RAFAEL ESTEVEZ, C.S.","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":48000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"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":"155701793-2-2021-37","name":"SEDINC, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-11T11:00:00-05:00","maxExtentDate":"2021-05-11T11:00:00-05:00","startDate":"2021-05-05T13:33:24-05:00"},"title":"SERVICIOS PARA EL TRASLADO, TRATAMIENTO Y DISPOSICIÓN FINAL DE LOS DESECHOS SOLIDOS HOSPITALARIOS, PATOLOGICOS, CONTAMINADOS Y PUNZO CORTANTES  PARA EL HOSPITAL REG. DR. RAFAEL ESTEVEZ,","value":{"amount":48000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3992643","date":"2021-05-11T09:44:37-05:00","status":"valid","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":8000,"currency":"PAB"},"tenderers":[{"id":"2025541","name":"SEDINC, S.A.","ruc":"155701793-2-2021-37"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4105982590681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4105982590681_202307281032","date":"2021-05-05T09:11:45.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-05T09:09:34-05:00","id":"ocds-emvi6n-2021-0-07-0-01-CM-0408182590680_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0408182590680","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 30 ALMUERZOS SERVIDOS, REUNION Y CAPACITACION  DE DIRECTORES NUEVOS PLANTELES EDUCATIVOS, A EFECTUARSE EN LA ESCUELA DE FINCA #66 DE 8:00AM A 4:00PM EL DIA DE 10 DE MAYO DE 2021.","hasEnquiries":false,"id":"2021-0-07-0-01-CM-040818","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS, ARROZ DE VEGETALES, ENSALADA VERDE, PLATANO EN TENTACION, FILETE DE CORVINA AL AJILLO, DE TOMAR SODA EN LATA.\t\t\t\r\n","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T13:25:38-05:00"},"title":"COMPRA DE 30 ALMUERZOS SERVIDOS, REUNION Y CAPACITACION  DE DIRECTORES NUEVOS PLANTELES EDUCATIVOS, A EFECTUARSE EN LA ESCUELA DE FINCA #66 DE 8:00AM A 4:00PM EL DIA DE 10 DE MAYO DE 2021.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0408182590680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-01-CM-0408182590680_202307280942","date":"2021-05-05T09:09:34.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-05T09:08:41-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0277582590677_202307281610","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0277582590677","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"licmatilderojas15@gmail.com","name":"Matilde rojas","telephone":"507-9597033"},"id":"29810","identifier":{"id":"29810","legalName":"C.E.B.G MARGARITO ","scheme":"PA-PRP"},"name":"C.E.B.G MARGARITO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de articulos de plomeria para reparaciones en la primaria Margarito Mojica Nuñez","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027758","items":[{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"llave (grifo) RM-C50101 para la reparación de los Lavamanos de la escuela primaria Margarito Mojica Nuñez","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sifones en P","id":"40141716","scheme":"UNSPSC"},"description":"trampa senc. ( sinfones en P) 1-1/4 para reparación de fregaderos dentro de la escuela","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"asiento de el inodoro ( tapa de Inodoro) de color blanco para la reparación en la escuela primaria MMÑ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Manguera de lavamanos/fregador 3/8 x 1/2\r\nCVLB-B16 para reparaciones de lavamanos en la\r\nprimaria MMÑ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desagües","id":"40141701","scheme":"UNSPSC"},"description":"desagüe (P. O. PLUG) 1-1/4 x 8 para lavamanos\r\nlargos\r\n","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"conector para plomería (llave ángulo 1/2x3/8\r\nOR17C) para la reparación de lavamanos","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"conector (Adaptador macho PVC 1/2\") para la\r\nreparaciones en la primaria MMÑ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"silicón grande transparente para sellar","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"canasta de fregador 2115 (colador de fregador de\r\nacero inoxidable) para reparación de fregaderos en\r\nla primaria MMÑ","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Codo saint C/C 2x90 PVC para reparación de\r\nlavamanos y fregaderos de la primaria MMÑ","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"2 lavamanos de pedestal blancos PO3 22\"","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":237.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29810","name":"C.E.B.G MARGARITO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T10:46:18-05:00"},"title":"compra de articulos de plomeria para reparaciones en la primaria Margarito Mojica Nuñez","value":{"amount":237.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0277582590677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0277582590677_202307281610","date":"2021-05-05T09:08:41.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-05-05T09:08:07-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0158602590675_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0158602590675","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"UNIDAD DE TECNOLOGÍA INFORMÁTICA"},"contactPoint":{"email":"aquintanar@mici.gob.pa","name":"Alberto Quintanar Rios","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BASE PARA DISCO DURO EXTERNO","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015860","items":[{"classification":{"description":"Conjuntos de discos duros","id":"43201802","scheme":"UNSPSC"},"description":"BASE PARA DISCO DURO EXTERNO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.5,"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":"2021-05-06T14:31:33-05:00"},"title":"BASE PARA DISCO DURO EXTERNO","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0158602590675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0158602590675_202307280929","date":"2021-05-05T09:08:07.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-05T09:07:05-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0295802590672_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295802590672","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL VALLE DE SAN ISIDRO CALLE PRINCIPAL FRENTE AL SUPERMERCADO EL ENERGÉTICO."},"contactPoint":{"email":"rubenv1953@gmail.com","name":"Rubén Villar","telephone":"231-1321"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Hidrolavadora de alta presion de gasolina para uso de la primaria y pre-media del plante.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029580","items":[{"classification":{"description":"Limpiadores de suelo","id":"47121605","scheme":"UNSPSC"},"description":"Hidrolavadora de alta presión, de gasolina 3.0 gls, motor Honda GX200 Bomba Karcher 2700 transmisión  directa con pistola demás accesorios  Marca: Karcher, Modelo: HD 3.0/27, Pías de Origen: Estados Unidos: Garantía: 1 año contra defecto de fábrica.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1409.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T09:31:03-05:00"},"title":"Compra de Hidrolavadora de alta presion de gasolina para uso de la primaria y pre-media del plante.","value":{"amount":1409.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295802590672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0295802590672_202307280942","date":"2021-05-05T09:07:05.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-05T09:06:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4105962590671_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4105962590671","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION 1000754143-0893"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-503187"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FIBRA DE LASER PARA USO EN UROLOGIA SE REQUIERE REUTILIZABLE MEDIDA 750","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410596","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FIBRA DE LASER PARA USO EN UROLOGIA SE REQUIERE REUTILIZABLE MEDIDA 750\r\nCTNI: 100893  FICHA TECNICA:02005151","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":15,"endDate":"2021-05-20T10:00:00-05:00","maxExtentDate":"2021-05-20T10:00:00-05:00","startDate":"2021-05-05T09:12:59-05:00"},"title":"FIBRA DE LASER PARA USO EN UROLOGIA SE REQUIERE REUTILIZABLE MEDIDA 750","value":{"amount":22500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4105962590671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4105962590671_202307280942","date":"2021-05-05T09:06:27.283-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-05T09:00:57-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0082772590662_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082772590662","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"grojas@minsa.gob.pa","name":"GRACIELA ROJAS","telephone":"507-9978705"},"id":"42972","identifier":{"id":"42972","legalName":"Distrito de Salud de Penonomé","scheme":"PA-PRP"},"name":"Distrito de Salud de Penonomé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aceite para motor para vehículos del Distrito de Salud de Penonomé. Req.#94","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008277","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE PARA MOTOR SAE 15W-40","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42972","name":"Distrito de Salud de Penonomé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T14:11:07-05:00"},"title":"Aceite para motor para vehículos del Distrito de Salud de Penonomé. Req.#94","value":{"amount":288.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082772590662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0082772590662_202307281032","date":"2021-05-05T09:00:57.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-05T08:58:33-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4105932590657_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4105932590657","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LORATADINA 10 MG  CAP  O TAB  V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-410593","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA 10 MG CAP  O TAB  V.O.","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-10T11:00:00-05:00","maxExtentDate":"2021-05-10T11:00:00-05:00","startDate":"2021-05-05T10:43:01-05:00"},"title":"LORATADINA 10 MG  CAP  O TAB  V.O.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4105932590657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4105932590657_202307280942","date":"2021-05-05T08:58:33.35-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-05T08:56:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4105922590653_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4105922590653","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000750196-08-94 (PLACA, SUMERGIBLE, DET/INFEC, S/URINARIO)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410592","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA, SUMERGIBLE, DET/INFEC, S/URINARIO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2889.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-11T10:30:00-05:00","maxExtentDate":"2021-05-11T10:30:00-05:00","startDate":"2021-05-05T15:52:18-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000750196-08-94 (PLACA, SUMERGIBLE, DET/INFEC, S/URINARIO)","value":{"amount":2889.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4105922590653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4105922590653_202307280929","date":"2021-05-05T08:56:07.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-05T08:55:33-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0572362590652_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0572362590652","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"anayansi.torres@up.ac.pa","name":"ANAYANSI TORREZ","telephone":"523-5447"},"id":"39901","identifier":{"id":"39901","legalName":"Direccion de Ingenieria y Aquitectura ","scheme":"PA-PRP"},"name":"Direccion de Ingenieria y Aquitectura ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS PARA SER UTILIZADAS EN LOS DIFERENTES TRABAJOS POR LAS SECCIONES DE AIRES DE VENTANAS E INDUSTRIALES.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057236","items":[{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"TALADRO PERCUTOR PORTATIL REVERSIBLE DE VELOCIDAD VARIABLE\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"RACHET PARA SOLTAR VASTAGOS DE VALVULAS DE SERVICIO\"\r\nDE LOS COMPRESORES DE 3/16? A 3/8?\r\n\r\n\r\n","id":"2","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERAS DE TIJERA DE 4? DE ALUMINIO\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"RELOJES DE BAJA PRESION PARA R- 22, 134 A Y 410 A\r\n","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"RELOJES DE ALTA PRESION PARA R- 22, 134 A Y 410 A\r\n","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":772.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39901","name":"Direccion de Ingenieria y Aquitectura "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T09:36:44-05:00"},"title":"HERRAMIENTAS PARA SER UTILIZADAS EN LOS DIFERENTES TRABAJOS POR LAS SECCIONES DE AIRES DE VENTANAS E INDUSTRIALES.","value":{"amount":772.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0572362590652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0572362590652_202307280929","date":"2021-05-05T08:55:33.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-05T08:55:26-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0054872590651_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0054872590651","parties":[{"address":{"streetAddress":"Base de SENAFRONT, frente a Parque Summit, Ancón."},"contactPoint":{"email":"lvalderrama@senafront.gob.pa","name":"Leticia Valderrama","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de Muebles Modulares Armería","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005487","items":[{"classification":{"description":"Paquetes modulares de la recepción de oficinas","id":"56111501","scheme":"UNSPSC"},"description":"Suministro e Instalación de Muebles Modulares","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T09:31:46-05:00"},"title":"Suministro e Instalación de Muebles Modulares Armería","value":{"amount":4890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0054872590651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0054872590651_202307281032","date":"2021-05-05T08:55:26.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-05T08:52:33-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0216462590646_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0216462590646","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"contactPoint":{"email":"raul.yahtnel@smartsolutions.com.pa","telephone":"507-8366271"},"id":"2370773-1-800667-63","name":"Smart Solutions Tech, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LA NUEVA VERSIÓN DEL SISTEMA DE MONITOREO DIAGNOSTICO DE BASE DE DATOS INSTITUCIONAL - IDERA.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021646","items":[{"classification":{"description":"Software del sistema de administración de bases de datos","id":"43232304","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE LA NUEVA VERSIÓN DEL SISTEMA DE MONITOREO DIAGNOSTICO DE BASE DE DATOS INSTITUCIONAL - IDERA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":25000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2370773-1-800667-63","name":"Smart Solutions Tech, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T11:00:00-05:00","maxExtentDate":"2021-06-29T11:00:00-05:00","startDate":"2021-06-23T11:05:58-05:00"},"title":"ADQUISICIÓN DE LA NUEVA VERSIÓN DEL SISTEMA DE MONITOREO DIAGNOSTICO DE BASE DE DATOS INSTITUCIONAL - IDERA.","value":{"amount":25000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4053155","date":"2021-06-29T10:59:52-05:00","status":"disqualified","items":[{"id":"1","description":"Software del sistema de administración de bases de datos","classification":{"description":"Software del sistema de administración de bases de datos","id":"43232304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24931.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":24931,"currency":"PAB"},"tenderers":[{"id":"1988058","name":"Smart Solutions Tech, S.A.","ruc":"2370773-1-800667-63"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0216462590646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0216462590646_202307281032","date":"2021-05-05T08:52:33.923-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-05-05T08:52:15-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0150942590645_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0150942590645","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Av. Balboa y Calle Aquilino De La Guardia, Edificio P.H. BICSA FINANCIAL CENTER, Piso 28 y 29. www.visitpanama.com"},"contactPoint":{"email":"eidegracia@atp.gob.pa","name":"Elio de Gracia ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para la compra de los siguientes artículos: Jackets impermeables, gorras, termos de aluminio, camisas, pantalones botas, bolsas impermeables, de medias de algodón largas para","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015094","items":[{"classification":{"description":"Vestido protectivo","id":"46181528","scheme":"UNSPSC"},"description":"Jackets con capucha impermeable color azul real con logo Panamá por naturaleza y expedición transcontinental.\r\n\"Iván Eskildsen Administrador de la Autoridad de Turismo de Panamá- Talla M / Color Azul Real, Dario Jhan imal Asesor del des acho su erior ? Ta","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisetas","id":"53102301","scheme":"UNSPSC"},"description":"15 Tshirts manga larga dry fast color azul marino con logo Panamá por naturaleza y expedición transcontinental.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisetas","id":"53102301","scheme":"UNSPSC"},"description":"15 Tshirts manga corta dry fast color verde con logo Panamá por naturaleza y expedición transcontinental.","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"Gorras Dry Fast con protector de cuellos color navy  con logo de Panama por naturaleza y expedición  transcontinental . Para recuerdo. Según pliego de cargo Marca Unicrese Modelo 6  paños , País de origen China Casa Productora Efectimedio, Garantía 30 día","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas para apretar","id":"24122001","scheme":"UNSPSC"},"description":"\"Botellas de aluminio. 160z / 475 ml / Grabado Láser de logo Panamá por Naturaleza y expedición transcontinental. Para recuerdo. Según pliego de cargo Marca n/a, Modelo 16 oz, País de origen China, Casa Productora Efectimedio Garantía 30 días.\r\n\"\r\n","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"\"Camisa de mujer / manga larga azul marino con logo de Panama por naturaleza y expedición transcontinental.  CAMISAS TECNOLOGÍA: ' protección máxima contra el sol. ? elimine la humedad para mantenerte fresco y seco. ? Hilos de titanio (no se rompe ni se r","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"5 Camisa de mujer / manga larga verde con logo de Panama por Naturaleza y Expedición Transcontinental.","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"10 Camisa de Hombre manga larga azul marino con logo de Panama por Naturaleza y Expedición Transcontinental.","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"\"Pantalones de mujer: TECNOLOGIA. Tejido elástico de nailon ligero,   Las perneras se quitan mediante las cremalleras situadas a mitad del muslo Bolsillo de almacenamiento en el lateral derecho para guardar las perneras al quitarlas, Detalle de bajo enrol","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"\"Pantalones de hombre. TECNOLOGIA Tejido elástico de nailon ligero,   Las perneras se quitan mediante las cremalleras situadas a mitad del muslo Bolsillo de almacenamiento en el lateral derecho para guardar las perneras al quitarlas, Detalle de bajo enrol","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"\"Botas negras. TECNOLOGIA A prueba de Agua, Suela antiresbalante que brinde equilibrio en tracción y estabilidad Transpirables, Ideales para terrenos con barro, agua o arena, Confort en la pisada para largas hora de caminatas. Ivan Eskildsen ? Talla 10.5,","id":"11","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"\"Bolsas con logo de Panama por Naturaleza y Expedición Transcontinental. TECNOLOGIA, 100% Impermeables, resistente a la humedad cremalleras impermeables. Soporte para espalda, Plegable, Ultra liviana, Capacidad de 40L. Según pliego de cargo Marca Merrel, ","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos de diversas aplicaciones","id":"27111503","scheme":"UNSPSC"},"description":"\"Cuchillas de aventura multiuso con estuche y con logo de Panama por Naturaleza y expedición transcontinental. Katherine Vargas Asistente del Administrador, Nicole Marciacq Jefa de Productos turísticos, Micaela Iron-Shell Dominguez Directora de operacione","id":"13","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medias o calcetines de protección","id":"46181535","scheme":"UNSPSC"},"description":"Pares de media de algodón largas para tracking.  3 Iván Eskildsen Administrador de la Autoridad de Turismo de Panamá, 3 Dario Jhangimal Asesor del des acho superior, 3 Diwidi Valiente Jefe de sostenibilidad, 3 Adrian Benedetti Coordinador Proyecto 1000 km","id":"14","quantity":15.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"Camel back de 2 litros con logo de  Panama por Naturaleza y expedición transcontinental. Iván Eskildsen Administrador de la Autoridad de Turismo de Panamá, Dario Jhangimal Asesor del des acho superior, Diwidi Valiente Jefe de sostenibilidad y Rogelio More","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"Mochila de tracking de 30-50 litros waterproof con logo de Panama por naturaleza y expedición transcontinental. Iván Eskildsen Administrador de la Autoridad de Turismo de Panamá, Dario Jhangimal Asesor del des acho superior, Diwidi Valiente Jefe de sosten","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"Pantalones de hombre de ciclismo con acolchonamiento con logo de Panama por Naturaleza y expedición transcontinental. 2  Iván Eskildsen Administrador de la Autoridad de Turismo de Panamá, 2 Dario Jhangimal Asesor del des acho superior, 2 Diwidi Valiente J","id":"17","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"Pantalon de mujer de senderismo con logo de Panamá por Naturaleza y Expedición transcontinental. 2 Natalia Sarco. Según pliego de cargo Marca: Everlast Modelo Send País de Origen China Casa Productora Efectimedio. Garantía 30 días.\r\n","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bastones de esquí","id":"49151503","scheme":"UNSPSC"},"description":"Pares de bastones de senderismo con logo de Panama por naturaleza y expedición transcontinental.  Iván Eskildsen Administrador de la Autoridad de Turismo de Panamá, Dario Jhangimal Asesor del des acho superior, Diwidi Valiente Jefe de sostenibilidad y Rog","id":"19","quantity":8.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Pares de guantes de ciclismo. Iván Eskildsen Administrador de la Autoridad de Turismo de Panamá, Dario Jhangimal Asesor del des acho superior, Diwidi Valiente Jefe de sostenibilidad y Rogelio Moreno Escolta, Adrian Benedetti Coordinador Pro ecto 1000 km d","id":"20","quantity":8.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9360.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T11:22:45-05:00"},"title":"Para la compra de los siguientes artículos: Jackets impermeables, gorras, termos de aluminio, camisas, pantalones botas, bolsas impermeables, de medias de algodón largas para","value":{"amount":9360.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0150942590645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0150942590645_202307280929","date":"2021-05-05T08:52:15.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-05-05T08:51:28-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0082702590642_202307281610","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0082702590642","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"Albrook Plaza del Rey"},"contactPoint":{"email":"rhernandez@amp.gob.pa","name":"RANCES EMILIO HERNANDEZ NUÑEZ","telephone":"507-5015277"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 Silla ergonométrica con respaldar lumbar, respaldo horizontal, apoyo en los brazos , asiento anti-deslizante que no tenga almohadón, asiento ajustable y que tolere un peso de120 kg.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008270","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla ergonométrica con respaldar lumbar, respaldo horizontal, apoyo en los brazos , asiento anti deslizante que no tenga almohadón, asiento ajustable y que tolere un peso de120 kg.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":153.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T10:48:36-05:00"},"title":"1 Silla ergonométrica con respaldar lumbar, respaldo horizontal, apoyo en los brazos , asiento anti-deslizante que no tenga almohadón, asiento ajustable y que tolere un peso de120 kg.","value":{"amount":153.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0082702590642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0082702590642_202307281610","date":"2021-05-05T08:51:28.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-05T08:50:24-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4105912590641_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4105912590641","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá / BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE ASEO","hasEnquiries":false,"id":"2021-1-10-0-02-CM-410591","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Rollo de Papel toalla para dispensador","id":"1","quantity":132.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Rollo de Papel Higiénico para dispensador ","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"Palo de trapeador","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"Motas de trapeador","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Escoba tipo cepillo de polipropileno","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":725.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T10:34:06-05:00"},"title":"MATERIAL DE ASEO","value":{"amount":725.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4105912590641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4105912590641_202307280942","date":"2021-05-05T08:50:24.46-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-05-05T08:49:23-05:00","id":"ocds-emvi6n-2021-0-27-01-04-CM-0001752590640_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-04-CM-0001752590640","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE 39 ESTE , EDIF. PH. TORRE MIRAMAR, PISO 10"},"contactPoint":{"email":"kcarrera@conades.gob.pa","name":"Katherine Carrera","telephone":"507-5242133"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-08155 TOYOTA MODELO HILUX AÑO 2017, CHASIS JMR0FS8CD800604186, MOTOR 2KDU921808 ASIGNADO A LA REGIONAL CHIRIQUI","hasEnquiries":false,"id":"2021-0-27-01-04-CM-000175","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-08155 TOYOTA MODELO HILUX AÑO 2017, CHASIS JMR0FS8CD800604186, MOTOR 2KDU921808 ASIGNADO A LA REGIONAL CHIRIQUI.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":596.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T12:38:48-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-08155 TOYOTA MODELO HILUX AÑO 2017, CHASIS JMR0FS8CD800604186, MOTOR 2KDU921808 ASIGNADO A LA REGIONAL CHIRIQUI","value":{"amount":596.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-04-CM-0001752590640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-04-CM-0001752590640_202307280942","date":"2021-05-05T08:49:23.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-05T08:48:52-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0430782590638_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0430782590638","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ASO 10590. La Sra. Jacoba Zambrano con cédula de identidad personal 9-109-1426 solicita apoyo económico por la compra de auxiliares técnicos ya que presenta condición médica de osteoporosis.","hasEnquiries":false,"id":"2021-0-03-0-09-CM-043078","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de ruedas para adulto, asiento de 18\", apoya brazos desmontables y pieceros elevables\r\n\r\nFicha técnica: 41298\r\nMarca: DRIVE\r\nCasa fabricante: DRIVE MEDICAL, S.A.\r\nPaís de origen: U.S.A.\r\nGarantía por un (1) año por desperfecto de fabricación","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Servicio sanitario portátil\r\n\r\nFicha técnica: 23649\r\nMarca: DRIVE\r\nCasa fabricante: DRIVE MEDICAL, S.A.\r\nPaís de origen: U.S.A.\r\nGarantía por un (1) año por desperfecto de fabricación","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":266.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ASO 10590. La Sra. Jacoba Zambrano con cédula de identidad personal 9-109-1426 solicita apoyo económico por la compra de auxiliares técnicos ya que presenta condición médica de osteoporosis.","value":{"amount":266.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0430782590638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0430782590638_202307281032","date":"2021-05-05T08:48:52.153-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-05T08:47:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4105902590635_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4105902590635","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"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":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000751797-08-94 (MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR )","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410590","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR EN CONCENTRACIONES DE 320G DE YODO POR MILILITRO, FRASCO 50ML","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR EN CONCENTRACIONES DE 320G DE YODO POR MILILITRO, JERINGA PRELLENADA INYECTOR AUTOMATICO 125ML","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7100.0,"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":5,"endDate":"2021-05-11T09:30:00-05:00","maxExtentDate":"2021-05-11T09:30:00-05:00","startDate":"2021-05-05T15:51:09-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000751797-08-94 (MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR )","value":{"amount":7100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4105902590635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4105902590635_202307281032","date":"2021-05-05T08:47:36.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-05T08:46:37-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0028112590633_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0028112590633","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ubicado en la vía panamericana a Chepo, entrando a mano izquierda por la feria de Tanara, pasando el Colegio México Panamá a mano izquierda edificio de dos pisos."},"contactPoint":{"email":"deydismps@gmail.com","name":"Deybis Pimentel","telephone":"507-2960457"},"id":"38163","identifier":{"id":"38163","legalName":"CENTRO EDUCATIVO BASICO GENERAL EL NARANJAL","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL EL NARANJAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimento de consumo humano.\n1. Entrega total en el Comedor del Centro Educativo.\n2. Los productos deben ser empacados por el proveedor, papas, naranjas, cebolla, manzanas.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002811","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"Arroz especial 2.27 kg (5 libra) 95% granos enteros","id":"1","quantity":148.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas 545 (1.libra)","id":"2","quantity":148.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Poroto rojos 454 (1.libra)","id":"3","quantity":148.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"Coditos 454 (1.libra)","id":"4","quantity":148.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"Sardina en conserva 425 gr","id":"5","quantity":148.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"Harina 2 libra","id":"6","quantity":148.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"Avena en hojuela con canela 454 gr","id":"7","quantity":148.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"Trozos de atún en agua 170 gr","id":"8","quantity":148.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"Leche evaporada 400 gr","id":"9","quantity":148.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"Leche entera tetra pack 946 ml","id":"10","quantity":148.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"Cereales hojuelas de3 maíz 620 gr","id":"11","quantity":148.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de aceite de ricino","id":"10151608","scheme":"UNSPSC"},"description":"Aceite de girasol 900 ml","id":"12","quantity":148.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Papas de 5 libras c/u","id":"13","quantity":148.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Cebolla de 2 libras","id":"14","quantity":148.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Naranja de 6 unidades C/U","id":"15","quantity":148.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Manzana roja mediana de 6 unidades C/U","id":"16","quantity":148.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"Pan cake 900 gr","id":"17","quantity":148.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"Crema de maíz 545 gr","id":"18","quantity":148.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38163","name":"CENTRO EDUCATIVO BASICO GENERAL EL NARANJAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T09:38:53-05:00"},"title":"Compra de alimento de consumo humano.\n1. Entrega total en el Comedor del Centro Educativo.\n2. Los productos deben ser empacados por el proveedor, papas, naranjas, cebolla, manzanas.","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0028112590633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0028112590633_202307280942","date":"2021-05-05T08:46:37.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-05T08:46:33-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0049582590632_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0049582590632","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DETRAS DE LA BARRIADA DE VILLA LORENA"},"contactPoint":{"email":"fvalenzuela@minsa.gob.pa","name":"Frida Valenzuela","telephone":"507-5236817"},"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":"INSUMOS DE ASEO","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004958","items":[{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"180\tUNIDADES DE DESODORANTE AMBIENTAL DE 10.5 ONZAS EN OLORES VARIADOS DE BUENA CALIDAD \r\n","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":" 300\tUNIDADES DE DESODORANTE AXILAR EN ROLL-ON \r\n","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":" 240\tUNIDADES DE INSECTICIDA EN AEROSOL  DE 460 ML DE BUENA CALIDAD\r\n","id":"3","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas abrasivas dentales","id":"42152406","scheme":"UNSPSC"},"description":" 300\tUNIDADES DE PASTA DE DIENTES DE 125 ML DE BUENA CALIDAD.\r\n","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2266.9,"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":"2021-05-05T09:56:42-05:00"},"title":"INSUMOS DE ASEO","value":{"amount":2266.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0049582590632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0049582590632_202307281032","date":"2021-05-05T08:46:33.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-05T08:46:31-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0529622590631_202307281610","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0529622590631","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6046*"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS NUEVOS, PARA AERONAVE MODELO CARAVAN 208B, MATRÍCULA AN-040","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052962","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"VALVULA DE DRENAJE, N/P 79C1, CONDICIÓN NUEVO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"TORNILLOS, N/P AN525-10R8, CONDICIÓN NUEVO","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"MALLA DE COMBUSTIBLE, N/P 26566007-4, CONDICIÓN NUEVO","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"BLOWER ASSY LH, N/P 1250380-17, CONDICIÓN NUEVO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5337.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T12:34:58-05:00"},"title":"ADQUISICIÓN DE REPUESTOS NUEVOS, PARA AERONAVE MODELO CARAVAN 208B, MATRÍCULA AN-040","value":{"amount":5337.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0529622590631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0529622590631_202307281610","date":"2021-05-05T08:46:31.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-05-05T08:45:58-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0260812590630_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0260812590630","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"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 LLANTAS INCLUYE BALANCE Y ALINEAMIENTO PARA VEHÍCULO INSTITUCIONAL TAMAÑO 205/50 R16.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026081","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE LLANTAS INCLUYE BALANCE Y ALINEAMIENTO PARA VEHÍCULO INSTITUCIONAL TAMAÑO 205/50 R16.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":316.99,"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":"2021-05-05T08:47:25-05:00"},"title":"ADQUISICIÓN DE LLANTAS INCLUYE BALANCE Y ALINEAMIENTO PARA VEHÍCULO INSTITUCIONAL TAMAÑO 205/50 R16.","value":{"amount":316.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0260812590630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0260812590630_202307280929","date":"2021-05-05T08:45:58.45-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-19T15:44:22-05:00","id":"3994416","items":[{"classification":{"description":"TRIAGE SOB RESPIRACIÓN ENTRECORTADA","id":"95101010","scheme":"UNSPSC"},"description":"TRIAGE SOB RESPIRACIÓN ENTRECORTADA","id":"1","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2695.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":1465.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-05T08:45:40-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0249332590629_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0249332590629","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRIAGE RESPIRACIÓN ENTRECORTADA 25 pruebas F.T.61645 REQ. 353 LABORATORIO","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024933","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRIAGE RESPIRACIÓN ENTRECORTADA 25 pruebas F.T. 61645/R-1 VENC SEIS MESES / ENTREGA INMEDIATA","id":"1","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18810.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-12T09:00:00-05:00","maxExtentDate":"2021-05-12T09:00:00-05:00","startDate":"2021-05-05T11:14:27-05:00"},"title":"TRIAGE RESPIRACIÓN ENTRECORTADA 25 pruebas F.T.61645 REQ. 353 LABORATORIO","value":{"amount":18810.6,"currency":"PAB"}},"bids":{"details":[{"id":"3994416","date":"2021-05-12T07:08:45-05:00","status":"valid","items":[{"id":"1","description":"TRIAGE SOB RESPIRACIÓN ENTRECORTADA","classification":{"description":"TRIAGE SOB RESPIRACIÓN ENTRECORTADA","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2695.6,"currency":"PAB"}},"quantity":12}],"value":{"amount":2695,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0249332590629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0249332590629_202307280929","date":"2021-05-05T08:45:40.18-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-27T13:56:42-05:00","id":"4000850","items":[{"classification":{"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL - TAMAÑO PEQUEÑO. F.T. 106389.\r\nNOTA DEL PROVEEDOR:  TERMINO DE ENTREGA:  ES A 60 DÍAS HÁBILES.","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL - TAMAÑO PEQUEÑO. F.T. 106389.\r\nNOTA DEL PROVEEDOR:  TERMINO DE ENTREGA:  ES A 60 DÍAS HÁBILES.","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":462.22,"currency":"PAB"}}},{"classification":{"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL - TAMAÑO MEDIANO. F.T. 106389.\r\nNOTA DEL PROVEEDOR:  TERMINO DE ENTREGA:  ES A 60 DÍAS HÁBILES.","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL - TAMAÑO MEDIANO. F.T. 106389.\r\nNOTA DEL PROVEEDOR:  TERMINO DE ENTREGA:  ES A 60 DÍAS HÁBILES.","id":"2","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":462.22,"currency":"PAB"}}},{"classification":{"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL - TAMAÑO GRANDE. F.T. 106389.\r\nNOTA DEL PROVEEDOR:  TERMINO DE ENTREGA:  ES A 60 DÍAS HÁBILES.","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL - TAMAÑO GRANDE. F.T. 106389.\r\nNOTA DEL PROVEEDOR:  TERMINO DE ENTREGA:  ES A 60 DÍAS HÁBILES.","id":"3","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":462.22,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"value":{"amount":0.66,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-05T08:44:21-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0249322590627_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0249322590627","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"irsy.quiel@atmsapanama.com","telephone":"236-0411       "},"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO SIN POLVO. REQ. 163","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024932","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL PEQUEÑO. F.T. 106389\r\nLas especificaciones se encuentran en documentos adjuntos.","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL MEDIANO. F.T. 106389 Las especificaciones se encuentran en documentos adjuntos.","id":"2","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL GRANDE F.T. 106389 Las especificaciones se encuentran en documentos adjuntos.","id":"3","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21186.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-05-18T09:30:00-05:00","maxExtentDate":"2021-05-18T09:30:00-05:00","startDate":"2021-05-05T14:34:50-05:00"},"title":"GUANTES DE NITRILO SIN POLVO. REQ. 163","value":{"amount":21186.0,"currency":"PAB"}},"bids":{"details":[{"id":"4000850","date":"2021-05-17T15:53:05-05:00","status":"valid","items":[{"id":"1","description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL - TAMAÑO PEQUEÑO. F.T. 106389.\r\nNOTA DEL PROVEEDOR:  TERMINO DE ENTREGA:  ES A 60 DÍAS HÁBILES.","classification":{"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL - TAMAÑO PEQUEÑO. F.T. 106389.\r\nNOTA DEL PROVEEDOR:  TERMINO DE ENTREGA:  ES A 60 DÍAS HÁBILES.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":462.22,"currency":"PAB"}},"quantity":30000},{"id":"2","description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL - TAMAÑO MEDIANO. F.T. 106389.\r\nNOTA DEL PROVEEDOR:  TERMINO DE ENTREGA:  ES A 60 DÍAS HÁBILES.","classification":{"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL - TAMAÑO MEDIANO. F.T. 106389.\r\nNOTA DEL PROVEEDOR:  TERMINO DE ENTREGA:  ES A 60 DÍAS HÁBILES.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":462.22,"currency":"PAB"}},"quantity":30000},{"id":"3","description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL - TAMAÑO GRANDE. F.T. 106389.\r\nNOTA DEL PROVEEDOR:  TERMINO DE ENTREGA:  ES A 60 DÍAS HÁBILES.","classification":{"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL - TAMAÑO GRANDE. F.T. 106389.\r\nNOTA DEL PROVEEDOR:  TERMINO DE ENTREGA:  ES A 60 DÍAS HÁBILES.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":462.22,"currency":"PAB"}},"quantity":30000}],"value":{"amount":1386,"currency":"PAB"},"tenderers":[{"id":"1928294","name":"ALTA TECNOLOGIA MEDICA, S.A.","ruc":"752228-1-480172-33"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0249322590627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0249322590627_202307281032","date":"2021-05-05T08:44:21.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2021-05-05T08:42:36-05:00","id":"ocds-emvi6n-2021-1-27-0-08-CM-0024542590623_202307281610","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0024542590623","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"wcastillo@dgcp.gob.pa","name":"Wendy Castillo ","telephone":"507-5151528"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de soporte para creación de nuevas reglas n firewall para servicios de web","hasEnquiries":false,"id":"2021-1-27-0-08-CM-002454","items":[{"classification":{"description":"Software de interconectividad de plataformas","id":"43232915","scheme":"UNSPSC"},"description":"Servicio de soporte para creación de nuevas reglas en firewall para habilitar servicios de web panamacompraencifras.gob.pa ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":777.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T09:14:59-05:00"},"title":"Servicio de soporte para creación de nuevas reglas n firewall para servicios de web","value":{"amount":777.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0024542590623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-0-08-CM-0024542590623_202307281610","date":"2021-05-05T08:42:36.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-05T08:41:57-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0430762590621_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430762590621","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Edificio, casa de la moneda, calle Sexta San Felipe."},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527 9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por suministro de servicio de sepelio  Jose Luis Quijada Ortíz, señora Omaira Quintero Sánchez, señora Eva María Santos,  señor Fernando Aguilar, señora Rosario Chiu Serrano de Adames","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043076","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio funebre para quien en vida se llamó Jose Luis Quijada Ortíz (q.e.p.d.)con cédula de identidad personal No. 8-962-350.\r\nIncluye:\r\n* Traslado del cuerpo desde el hospital hasta la morgue\r\n* Servicio Rubí\r\n* Arreglo floral\r\n* Traslado al cementerio\r","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio funebre para quien en vida se llamo Omaira Quintero Sánchez (q.e.p.d) con cédula de identidad personal No.4-221-537.\r\nIncluye:\r\n* Traslado del cuerpo desde el hospital hasta la morgue\r\n* Servicio cristal\r\n* Arreglo floral\r\n* Libro de condolencias","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio funebre para quien en vida se llamo Eva María Santos (q.e.p.d) con cédula de identidad personal No.9-87-231.\r\nIncluye:\r\n* Traslado del cuerpo desde el hospital hasta la morgue\r\n* Servicio cristal\r\n* Arreglo floral\r\n* Libro de condolencias","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio funebre para quien en vida se llamo Fernando Aguilar (q.e.p.d) con cédula de identidad personal No.9-219-1830.\r\nIncluye:\r\n* Traslado del cuerpo desde el hospital hasta la morgue\r\n* Servicio cristal\r\n* Arreglo floral\r\n* Libro de condolencias","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio funebre para quien en vida se llamo Rosario Chiu Serrano de Adame (q.e.p.d) con cédula de identidad personal No.1-11-979.\r\nIncluye:\r\n* Traslado del cuerpo desde el hospital hasta la morgue\r\n* Servicio cristal\r\n* Arreglo floral\r\n* Libro de cond.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T14:52:35-05:00"},"title":"Apoyo económico por suministro de servicio de sepelio  Jose Luis Quijada Ortíz, señora Omaira Quintero Sánchez, señora Eva María Santos,  señor Fernando Aguilar, señora Rosario Chiu Serrano de Adames","value":{"amount":4250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430762590621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0430762590621_202307280929","date":"2021-05-05T08:41:57.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-05T08:37:07-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0572342590615_202307281610","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0572342590615","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"josecaicedoc@up.ac.pa","name":"JOSE ANIBAL CAICEDO CASTRO","telephone":"507-5236632"},"id":"24838","identifier":{"id":"24838","legalName":"FAC. DE HUMANIDADES","scheme":"PA-PRP"},"name":"FAC. DE HUMANIDADES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Material para oficina de Mantenimiento","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057234","items":[{"classification":{"description":"Cabezales de corte o desbastado","id":"23153138","scheme":"UNSPSC"},"description":"Disco de corte 7\"","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura  6011 x 1/8","id":"2","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"tubo cuadrado de 1 1/2\" x 3/32\" x 20'","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"tubo cuadrado de 1\"x 1\" x 3/32 x 20'","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"rodajas de riel de 1 1/2\" de metal","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Riel de 1 1/2\" x 10' ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":186.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24838","name":"FAC. DE HUMANIDADES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T10:12:31-05:00"},"title":"Material para oficina de Mantenimiento","value":{"amount":186.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0572342590615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0572342590615_202307281610","date":"2021-05-05T08:37:07.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-05T08:35:31-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0269012590612_202307281610","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269012590612","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO ADMINISTRATIVO TERCER PISO DEPARTAMENTO DE COMPRAS"},"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO PARA CENTRAL DE EQUIPO SOL. 606-2021 CL-026841","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026901","items":[{"classification":{"description":"Drenajes quirúrgicos, sets o accesorios","id":"42295453","scheme":"UNSPSC"},"description":"UNIDAD DE RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA ASISTIDA POR PRESION NEGATIVA Y VACIO 300CC. FICHA TEC.28169\t\r\n","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T14:30:47-05:00"},"title":"INSUMO PARA CENTRAL DE EQUIPO SOL. 606-2021 CL-026841","value":{"amount":8400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269012590612","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0269012590612_202307281610","date":"2021-05-05T08:35:31.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-05T08:34:18-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4105882590609_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4105882590609","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, HERRERA"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-913-0686"},"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":"CAMISA / AYUDANTE DE LAVANDERIA UNISEX\nREQUI. 1000750937-06-03","hasEnquiries":false,"id":"2021-1-10-0-06-CM-410588","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA/AYUDANTE DE LAVANDERIA UNISEX\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALON ","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":424.0,"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":"2021-05-10T07:45:48-05:00"},"title":"CAMISA / AYUDANTE DE LAVANDERIA UNISEX\nREQUI. 1000750937-06-03","value":{"amount":424.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4105882590609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4105882590609_202307280942","date":"2021-05-05T08:34:18.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-05T08:32:53-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4105872590605_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4105872590605","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PASTA ALIMENTICIA TIPO MACARRONES DELGADOS,  FICHA 0704020308. PASTA ALIMENTICIA TIPO TALLARINES. FICHA  0704020323.  PASTA ALIMENTICIA  TIPO CODITOS, FICHA 0704020319.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-410587","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"PASTA ALIMENTICIA TIPO MACARRONES DELGADOS,  FICHA 0704020308. ","id":"1","quantity":1800.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"PASTA ALIMENTICIA TIPO TALLARINES. FICHA  0704020323.  ","id":"2","quantity":900.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"  PASTA ALIMENTICIA  TIPO CODITOS, FICHA 0704020319. ","id":"3","quantity":1200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3066.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T10:09:16-05:00"},"title":"PASTA ALIMENTICIA TIPO MACARRONES DELGADOS,  FICHA 0704020308. PASTA ALIMENTICIA TIPO TALLARINES. FICHA  0704020323.  PASTA ALIMENTICIA  TIPO CODITOS, FICHA 0704020319.","value":{"amount":3066.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4105872590605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4105872590605_202307280929","date":"2021-05-05T08:32:53.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-05T08:32:16-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0572332590603_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0572332590603","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fcacompras@gmail.com","name":"Lidia Julio","telephone":"507-5235477"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELLENO PARA TANQUE DE ACETILENO QUE SE UTILIZARA EN EL EQUIPO DE ABSORCIÒN ATÒMICA PARA LABORATORIOS DE SUELO Y NUTRICIÒN DE  FCA-CAMPUS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057233","items":[{"classification":{"description":"Acetileno","id":"15111506","scheme":"UNSPSC"},"description":"RELLENO DE TANQUE DE ACETILENO QUE SE UTILIZARA EN EL LABORATORIO DE SUELOS Y NUTRICIÒN DE FCA-CAMPUS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":798.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T10:50:44-05:00"},"title":"RELLENO PARA TANQUE DE ACETILENO QUE SE UTILIZARA EN EL EQUIPO DE ABSORCIÒN ATÒMICA PARA LABORATORIOS DE SUELO Y NUTRICIÒN DE  FCA-CAMPUS","value":{"amount":798.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0572332590603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0572332590603_202307280942","date":"2021-05-05T08:32:16.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-05T08:31:53-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0117222590602_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117222590602","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LAMP TUBE (Lampara Fluorescente) 8W","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011722","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMP TUBE (Lampara Fluorescente) 8W\r\nTraducción: Lampara de tubo (Lampara Fluorescente) 8W\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LAMP TUBE (Lampara Fluorescente) 8W","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117222590602","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0117222590602_202307280942","date":"2021-05-05T08:31:53.813-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-05T08:31:09-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0315062590600_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0315062590600","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA-SANTIAGO, NC.-VERAGUAS"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-007-122-HERBICIDAS PARA LA REGIONAL NO.2 - VERAGUAS","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031506","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"N-FOSFONOMETILGLICINA GLIFOSATO\r\nPresentación e envase de un (1) galón (c/u)\r\nFormula adherida en el envase\r\n","id":"1","quantity":90.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"2-4 D AMINA DE 6 LIBRAS\r\nPresentación en envase de un (1) litro (c/u)\r\nFormula adherida a el envase\r\n","id":"2","quantity":212.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1996.04,"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":"2021-05-05T14:51:23-05:00"},"title":"SB-007-122-HERBICIDAS PARA LA REGIONAL NO.2 - VERAGUAS","value":{"amount":1996.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0315062590600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0315062590600_202307281032","date":"2021-05-05T08:31:09.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-05T08:30:23-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4105862590599_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4105862590599","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE."},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE COMPRAN TIJERAS, PINZA, SET DE SUTURA, PERFORADOR, PINZA DISEC Y PORTA AGUJA.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-410586","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERA, METZENBAUM, FINA, \"S\", 15CMS Y PUNTA FINA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERA IRIS RECTA AGUDA DE 9CM, 3 1/2\". PUNTA FINA","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA SACA GRAPAS DE PIEL","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SET DE SUTURA (ACERO INOXIDABLE)","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":395.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERA, SPENCER, RECTA, A/INOX, 9cm","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA DISEC,STANDARD RECTA C/DIENTE 11CM","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PERFORADOR PARA BIOPSIA CUTANEA. (Se solicita en tamaño 2.0 mm)","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PERFORADOR PARA BIOPSIA CUTANEA. (Se solicita en tamaño 3.0 mm)","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PERFORADOR PARA BIOPSIA CUTANEA. (Se solicita en tamaño 4.0 mm)","id":"9","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PERFORADOR PARA BIOPSIA CUTANEA. (Se solicita en tamaño 5.0 mm) ","id":"10","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1375.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERA KELLY RECTA P AGUDA, 15 CMS","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERA KELLY CURVA, P AGUDA, (SE SOLICITA DE 10 CMS) ","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PORTA AGUJA, MAYO-HEGAR, (SE SOLICITA DE 12-13 CMS)","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA, HEMOSTATICA, MICRO, MOSQUIT, RECT (10 cms sin dientes)","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-10T10:00:00-05:00","maxExtentDate":"2021-05-10T10:00:00-05:00","startDate":"2021-05-05T09:12:59-05:00"},"title":"SE COMPRAN TIJERAS, PINZA, SET DE SUTURA, PERFORADOR, PINZA DISEC Y PORTA AGUJA.","value":{"amount":8675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4105862590599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4105862590599_202307280929","date":"2021-05-05T08:30:23.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-05T08:30:12-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0201022590598_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0201022590598","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE 2 MONTE LIRIO"},"contactPoint":{"email":"noefitness@yahoo.com","name":"NOEMI DE CERRUD","telephone":"507-4752934"},"id":"21614","identifier":{"id":"21614","legalName":"JOSE GUARDIA VEGA","scheme":"PA-PRP"},"name":"JOSE GUARDIA VEGA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1 router alto trafico serie g8links e70350-enrutador inalambrico mutador de 4 puertos,2 caja de cable cat6 100% cobre certificado fluke,2 bateria de resaldo apc serie bx-800l ETC.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020102","items":[{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"commpra router de alto trafico serie g8links e70350-enrutador inalambrico con mutador de 4 puertos, 2 caja de cable cat6 100% cobre certificado fluke, 2 bateria de resaldo apc serie bx-800l,1 licencia office security pack para 5 equipos, Etc.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21614","name":"JOSE GUARDIA VEGA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"1 router alto trafico serie g8links e70350-enrutador inalambrico mutador de 4 puertos,2 caja de cable cat6 100% cobre certificado fluke,2 bateria de resaldo apc serie bx-800l ETC.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0201022590598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0201022590598_202307280929","date":"2021-05-05T08:30:12.263-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-05-05T08:29:33-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0125142590596_202307281610","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0125142590596","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, UNIDAD DE INFORMATICA."},"contactPoint":{"email":"cguzman@iphe.gob.pa","name":"Carlos Manuel Guzman Dominguez","telephone":"507-5010553"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA MULTIFUNCIONAL, VER SOLICITUD DE COTIZACION Y FICHA TECNICA ADJUNTA","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012514","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESOSRA MULTIFUNCIONAL EPSON COLOR WF-C6590\t\r\nMARCA: EPSON CASA PROD.: EPSON PAIS DE ORIGEN: INDONESIA / JAPON\t\r\nIMPRESORA MULTIFUNCIONAL WORKFORCE-C6590\t\r\nKIT DE INICIO CARTUCHOS DE TINTAS DURA BRITE \t\r\nINCLUYE CON LA COMPRA DEL EQUIPO: POLIZA DE MANT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T08:50:04-05:00"},"title":"IMPRESORA MULTIFUNCIONAL, VER SOLICITUD DE COTIZACION Y FICHA TECNICA ADJUNTA","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0125142590596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0125142590596_202307281610","date":"2021-05-05T08:29:33.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-05-05T08:27:25-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0154822590595_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0154822590595","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIR. DE INCLUSIÓN Y DESARROLLO SOCIAL"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"507-6224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MASCARILLA Y ALCOHOL","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015482","mainProcurementCategory":"goods","minValue":{"amount":3205.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MASCARILLA Y ALCOHOL","value":{"amount":3205.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0154822590595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0154822590595_202307280942","date":"2021-05-05T08:27:25.863-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-05T08:22:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4105852590594_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4105852590594","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, a un lado de la estación del tren de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS PARA USO DE LOS NUEVOS EQUIPOS DEL LABORATORIO CLINICO ROLLO DE ETIQUETA ZEBRA TAMAÑO 2.25\" X 1.25\"Z-SELECT 4000D BLANCA /CANTIDAD DE ETIQUETAS POR ROLLO 2100","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410585","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"ETIQUETAS PARA USO DE LOS NUEVOS EQUIPOS DEL LABORATORIO CLINICO ROLLO DE ETIQUETA ZEBRA TAMAÑO 2.25\" X 1.25\"Z-SELECT 4000D BLANCA /CANTIDAD DE ETIQUETAS POR ROLLO 2100","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T10:19:54-05:00"},"title":"ETIQUETAS PARA USO DE LOS NUEVOS EQUIPOS DEL LABORATORIO CLINICO ROLLO DE ETIQUETA ZEBRA TAMAÑO 2.25\" X 1.25\"Z-SELECT 4000D BLANCA /CANTIDAD DE ETIQUETAS POR ROLLO 2100","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4105852590594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4105852590594_202307280942","date":"2021-05-05T08:22:25.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-05T08:21:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4105842590593_202307281610","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4105842590593","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SILLA EJECUTIVA NEGRA CON APOYA BRAZOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410584","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SUMINISTRO DE SILLA EJECUTIVA NEGRA CON APOYA BRAZOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":237.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T11:16:37-05:00"},"title":"SUMINISTRO DE SILLA EJECUTIVA NEGRA CON APOYA BRAZOS","value":{"amount":237.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4105842590593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4105842590593_202307281610","date":"2021-05-05T08:21:43.29-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-14T12:29:19-05:00","id":"3992512","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"Impresoras de láser","id":"1","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":832.5,"currency":"PAB"}}},{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"Impresoras de láser","id":"2","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"Impresoras de láser","id":"3","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"60992-1-372519-00","name":"Agente de  Servicios y Soportes Tecnicos, S.A."}],"value":{"amount":1428.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-05T08:20:04-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0117212590591_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117212590591","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"systex@systex.com.pa","telephone":"229-1090       "},"id":"60992-1-372519-00","name":"Agente de  Servicios y Soportes Tecnicos, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Arrendamiento de copiadoras impresoras láser, escaner digital.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011721","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"Arrendamiento de nueve (9) copiadoras impresoras láser, escaner digital. Velocidad 52ppm B/Ncarta y legal hasta 29ppm2 bandejas de 550 hojas hasta 8.5x14\". Alimentador automático de 100 páginas. Tamaños de sañida: legal, carta, ejecutivo. Conexión 10","id":"1","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"Arrendamiento de cuatro (4) copiadoras impresoras láser, escaner digital resolución 2400x600dpi a color y blanco y negro velocidad 36ppm. Tamaño de impresión y copiado de hasta 8.5x14\", 2 bandejas de 550 hojas. Disco duro/procesador/memoria: minima 1","id":"2","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"Arrendamiento de una (1) copiadora impresora láser, escaner digital. Velocidad 45ppm B/N carta, legal y 11x17 bandejas de 550 hojas hasta 8.5x14\". Alimentador manual de 100 páginas. Tamaños de salida: legal, carta, 11x17. conexión 10/100/1000 base Tx","id":"3","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":15275.33,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"60992-1-372519-00","name":"Agente de  Servicios y Soportes Tecnicos, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-11T12:00:00-05:00","maxExtentDate":"2021-05-11T12:00:00-05:00","startDate":"2021-05-05T14:25:33-05:00"},"title":"Arrendamiento de copiadoras impresoras láser, escaner digital.","value":{"amount":15275.33,"currency":"PAB"}},"bids":{"details":[{"id":"3992512","date":"2021-05-11T11:12:14-05:00","status":"valid","items":[{"id":"1","description":"Impresoras de láser","classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":832.5,"currency":"PAB"}},"quantity":7},{"id":"2","description":"Impresoras de láser","classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":7},{"id":"3","description":"Impresoras de láser","classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.5,"currency":"PAB"}},"quantity":7}],"value":{"amount":1428,"currency":"PAB"},"tenderers":[{"id":"1876456","name":"Agente de  Servicios y Soportes Tecnicos, S.A.","ruc":"60992-1-372519-00"}]}]}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117212590591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0117212590591_202307280929","date":"2021-05-05T08:20:04.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-05T08:19:23-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0211112590589_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0211112590589","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"asolanilla@hst.gob.pa","name":"Alexander Solanilla","telephone":"507-5244464"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"21-1235 R1 ESCRITORIO EN MDF EN FORMA L-R2 ARCHIVADOR 2 GAVETAS TAMAÑO LEGAL-R3 SILLON CUERINA 2 PUESTO-R4 SILLA EJECUTIVA CON RESPALDO-","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021111","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO EN MDF EN FORMA L, DE 155 CM DE LARGO, CON 3 GAVETAS, COLOR CHERRY.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR 2 GAVETAS TAMAÑO LEGAL, CON CERRADURA COLOR NEGRO.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillón","id":"56101522","scheme":"UNSPSC"},"description":"SILLON 2 PUESTOS CUERINA MODULAR NEGRO.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA CON RESPALDO Y ASIENTO CON AJUSTE DE ALTURA, BRAZOS RETRÁCTILES COLOR NEGRO O EN MESH.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2335.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T09:32:51-05:00"},"title":"21-1235 R1 ESCRITORIO EN MDF EN FORMA L-R2 ARCHIVADOR 2 GAVETAS TAMAÑO LEGAL-R3 SILLON CUERINA 2 PUESTO-R4 SILLA EJECUTIVA CON RESPALDO-","value":{"amount":2335.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0211112590589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0211112590589_202307281032","date":"2021-05-05T08:19:23.737-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-01T11:52:55-05:00","id":"3996133","items":[{"classification":{"description":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE ARCHIVOS MODULARES SOBRE RIELES\r\n\r\nMARCA: EUNMOBILE®\r\nMODELO: EUNMOBILE OFFICE\r\nCASA PRODUCTORA: eun sistemas, s.l. \r\nPAÍS ORIGEN: ESPAÑA","id":"56101708","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE ARCHIVOS MODULARES SOBRE RIELES\r\n\r\nMARCA: EUNMOBILE®\r\nMODELO: EUNMOBILE OFFICE\r\nCASA PRODUCTORA: eun sistemas, s.l. \r\nPAÍS ORIGEN: ESPAÑA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11379.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A."}],"value":{"amount":10635.0,"currency":"PAB"}}],"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-05-05T08:18:53-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0025522590588_202307281610","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025522590588","parties":[{"contactPoint":{"email":"genai.lermo@spacesaverpa.com","telephone":"507-2645778"},"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A.","roles":["supplier","tenderer"]},{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"contactPoint":{"email":"gestion@estanterias.com.pa","telephone":"507-3905692"},"id":"2149039-1-765060-49","name":"Panamur S,A,","roles":["tenderer"]},{"address":{"streetAddress":"DISTRITO Y PROVINCIA DE PANAMÁ, CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"bodavalos@fiscaliadecuentas.gob.pa","name":"Bolivar Dávalos","telephone":"507-5062047"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE ARCHIVOS MODULARES SOBRE RIELES","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002552","items":[{"classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE SISTEMA DE ARCHIVADOR DE METAL CON RIELES. (VER DOCUMENTOS ADJUNTOS: PLIEGO DE CARGOS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24807","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":"155594859-2-2015-79","name":"SPACESAVER PA, S.A."},{"id":"2149039-1-765060-49","name":"Panamur S,A,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-13T11:00:00-05:00","maxExtentDate":"2021-05-13T11:00:00-05:00","startDate":"2021-05-07T16:50:58-05:00"},"title":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE ARCHIVOS MODULARES SOBRE RIELES","value":{"amount":12000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3996291","date":"2021-05-13T10:58:28-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DE SISTEMA DE ARCHIVADOR DE METAL CON RIELES. (VER DOCUMENTOS ADJUNTOS: PLIEGO DE CARGOS)","classification":{"description":"SUMINISTRO E INSTALACIÓN DE SISTEMA DE ARCHIVADOR DE METAL CON RIELES. (VER DOCUMENTOS ADJUNTOS: PLIEGO DE CARGOS)","id":"56101708","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9309.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9309,"currency":"PAB"},"tenderers":[{"id":"1964659","name":"Panamur S,A,","ruc":"2149039-1-765060-49"}]},{"id":"3996133","date":"2021-05-12T18:06:24-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE ARCHIVOS MODULARES SOBRE RIELES\r\n\r\nMARCA: EUNMOBILE®\r\nMODELO: EUNMOBILE OFFICE\r\nCASA PRODUCTORA: eun sistemas, s.l. \r\nPAÍS ORIGEN: ESPAÑA","classification":{"description":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE ARCHIVOS MODULARES SOBRE RIELES\r\n\r\nMARCA: EUNMOBILE®\r\nMODELO: EUNMOBILE OFFICE\r\nCASA PRODUCTORA: eun sistemas, s.l. \r\nPAÍS ORIGEN: ESPAÑA","id":"56101708","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11379.45,"currency":"PAB"}},"quantity":1}],"value":{"amount":11379,"currency":"PAB"},"tenderers":[{"id":"1986212","name":"SPACESAVER PA, S.A.","ruc":"155594859-2-2015-79"}]}]}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025522590588","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0025522590588_202307281610","date":"2021-05-05T08:18:53.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-05T08:17:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4105832590587_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4105832590587","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-2912263"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MONITOR DE PRESIÓN NO INVASIVA, C.T.N.I. 42570.\n(1000743875-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410583","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MONITOR DE PRESIÓN NO INVASIVA.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9547.5,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9547.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-26T13:00:00-05:00","maxExtentDate":"2021-05-26T13:00:00-05:00","startDate":"2021-05-20T12:00:53-05:00"},"title":"MONITOR DE PRESIÓN NO INVASIVA, C.T.N.I. 42570.\n(1000743875-08-106)","value":{"amount":9547.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4105832590587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4105832590587_202307280942","date":"2021-05-05T08:17:56.077-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-05-05T08:16:51-05:00","id":"ocds-emvi6n-2021-1-37-0-06-CM-0146652590586_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-06-CM-0146652590586","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"anadelkis.cumbrera@inadeh.edu.pa","name":"Anadelkis Cumbrera","telephone":"507-5382461"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA REPARACIONES DE VEHICULOS EN LA SEDE INADEH- CHITRE.","hasEnquiries":false,"id":"2021-1-37-0-06-CM-014665","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"2021-1-37-0-06-CM-014665","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3080.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T15:46:53-05:00"},"title":"COMPRA DE PIEZAS PARA REPARACIONES DE VEHICULOS EN LA SEDE INADEH- CHITRE.","value":{"amount":3080.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-06-CM-0146652590586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-06-CM-0146652590586_202307280942","date":"2021-05-05T08:16:51.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-05T08:16:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4105822590585_202307281610","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4105822590585","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA"},"contactPoint":{"email":"blbethancourt@css.org.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"24 ROLLOS DE ETIQUETA TERMICA 2.25\"X1.25\"","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410582","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"ETIQUETA TÉRMICA 2.25\"X1.25\"","id":"1","quantity":24.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":206.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T13:19:17-05:00"},"title":"24 ROLLOS DE ETIQUETA TERMICA 2.25\"X1.25\"","value":{"amount":206.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4105822590585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4105822590585_202307281610","date":"2021-05-05T08:16:00.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-05-05T08:15:52-05:00","id":"ocds-emvi6n-2021-0-08-0-99-CM-0158582590584_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-99-CM-0158582590584","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECARGA Y MANT. DE 70 EXTINTORES UBICADOS EN DISTINTAS SEDES PROV. DEL MICI, MERCADO RIO HATO, COCLE, AGUADULCE HERRERA, LOS SANTOS, CHIRIQUI, BOCAS DEL TORO, ISLA COLON, CHORRERA, COLON Y DARIEN.","hasEnquiries":false,"id":"2021-0-08-0-99-CM-015858","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO PARA EXTINTORES ABC DE 20 LIBRAS. MARCA SUMBRIGH.","id":"1","quantity":49.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO CO2 DE 15 LIBRAS MARCA: BUCKEYE.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO DE EXTINTORES ABC DE 10 LIBRAS, MARCA: BUCKEYE.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO DE EXTINTO TIPO K MARCA FIRESEAL AMEREX.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2090.68,"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":"2021-05-06T14:31:51-05:00"},"title":"RECARGA Y MANT. DE 70 EXTINTORES UBICADOS EN DISTINTAS SEDES PROV. DEL MICI, MERCADO RIO HATO, COCLE, AGUADULCE HERRERA, LOS SANTOS, CHIRIQUI, BOCAS DEL TORO, ISLA COLON, CHORRERA, COLON Y DARIEN.","value":{"amount":2090.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-99-CM-0158582590584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-99-CM-0158582590584_202307281032","date":"2021-05-05T08:15:52.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-05-05T08:14:49-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0073122590582_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0073122590582","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"nbieberach@ima.gob.pa","name":"Noris Bieberach","telephone":"507-5014633"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES VARIOS DE CONSTRUCCIÓN PARA ADECUACION DE OFICINAS","hasEnquiries":false,"id":"2021-2-70-0-08-CM-007312","items":[{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"CAJAS DE BALDOSA DE PISO 45X45 COLOR HUESO (2.03)","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"BOLSAS DE PEGAMENTO JAMO GRIS","id":"2","quantity":15.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"BOLSA DE LECHADA CREMA","id":"3","quantity":12.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de azulejos","id":"30161716","scheme":"UNSPSC"},"description":"CAJAS DE CANCETAS PARA JUNTAS DE 2MM","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINAS DE CIELO RASO DE PVC 2X2X7MM COLOR BLANCO","id":"5","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"ARMS QUART T-2\"","id":"6","quantity":231.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"ARMS QUART T-4\"","id":"7","quantity":231.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"ARMS QUART ANGULO 10\"","id":"8","quantity":103.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"ARMS QUART T-12\"","id":"9","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"LIBRAS DE ALAMBRE LISO CALIBRE #16","id":"10","quantity":7.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"CAJAS DE CLAVO PISTOLA 3/4\"","id":"11","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"12","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"SACOS DE ARENA","id":"13","quantity":30.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO GRIS","id":"14","quantity":15.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"VARILLAS DE 3/8\" X 30 PIES","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Astillas de madera","id":"11121702","scheme":"UNSPSC"},"description":"REGLAS DE PINOTEA 1\" X 4\" X 10 PIES","id":"16","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Yeso","id":"11101506","scheme":"UNSPSC"},"description":"TANQUES DE 5 GALONES PASTA DE GYPSUM","id":"17","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas para enmasillar","id":"27112601","scheme":"UNSPSC"},"description":"ESPATULA DE 12\" DE GYPSUM DE ACERO INOXIDABLE","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas para enmasillar","id":"27112601","scheme":"UNSPSC"},"description":"ESPATULA DE 8\"DE GYPSUM DE ACERO INOXIDABLE","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas para enmasillar","id":"27112601","scheme":"UNSPSC"},"description":"ESPATULA DE 6\" DE GYPSUM DE ACERO INOXIDABLE ","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"PLATO DE PASTEO CON 12\" X 12\" ALUMINIO","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLAS EXPANDIDAS NEGRA 1/2\" X 4\" X 10 PIES","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"LIBRAS DE SOLDADURA 6011 DE 1/8\"","id":"23","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"CENTRO DE CARGA DE 8 CIRCUITO 70 AMP 220 VOLTIOS","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL DE DISTRIBUCION DE 24 CIRCUITO 220 VOLTIOS","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BREAKER DE 20 AMP SENCILLO","id":"26","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BREAKER DE 20 AMP DOBLE","id":"27","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARAS EMPOTRADAS TIPO LED 2X2 COMPLETA","id":"28","quantity":20.0,"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":"TRAMO DE TUBERIA ELECTRICA DE 1\" PVC","id":"29","quantity":5.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODOS ELECTRICOS DE PVC DE 1\"","id":"30","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES PVC DE 1\"","id":"31","quantity":6.0,"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":"TRAMO DE TUBERIA ELECTRICA DE 3/4\" PVC","id":"32","quantity":12.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TRAMO DE TUBERIA ELECTRICA DE PVC DE1/2\" X 10 PIES ","id":"33","quantity":28.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODOS ELECTRICOS DE PVC DE 1/2\"","id":"34","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODOS ELECTRICOS DE PVC DE 3/4\"\t","id":"35","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de cobre-acero (1% cobre)","id":"26121520","scheme":"UNSPSC"},"description":"METROS DE CABLE ROJO #4","id":"36","quantity":16.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de cobre-acero (1% cobre)","id":"26121520","scheme":"UNSPSC"},"description":"METROS DE CABLE NEGRO #4","id":"37","quantity":16.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de cobre-acero (1% cobre)","id":"26121520","scheme":"UNSPSC"},"description":"METROS DE CABLE BLANCO #4","id":"38","quantity":16.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de formas","id":"60101307","scheme":"UNSPSC"},"description":"PINTA DE PEGAMENTO DE PVC","id":"39","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTES DOBLE DE 15 AMP/125 VOLTIOS","id":"40","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electrónica","id":"60106401","scheme":"UNSPSC"},"description":"TAPAS DE TOMACORRIENTES DOBLE","id":"41","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electrónica","id":"60106401","scheme":"UNSPSC"},"description":"INTERRUPTORES SENCILLOS","id":"42","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electrónica","id":"60106401","scheme":"UNSPSC"},"description":"TAPAS DE INTERRUPTOR SENCILLO","id":"43","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de cobre-acero (1% cobre)","id":"26121520","scheme":"UNSPSC"},"description":"METROS DE CABLE NEGRO #12","id":"44","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de cobre-acero (1% cobre)","id":"26121520","scheme":"UNSPSC"},"description":"METROS DE CABLE BLANCO #12","id":"45","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de cobre-acero (1% cobre)","id":"26121520","scheme":"UNSPSC"},"description":"METROS DE CABLE ROJO #12","id":"46","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TACOS PLASTICOS VERDE DE 1-1/2\" X 1/4\"","id":"47","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS METAL #8 DE 1-1/4\" ESTRELLA","id":"48","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJAS DE UTILIDAD 2 X 4 KO 1/2\"","id":"49","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES ELECTRICOS PVC DE 1/2\"","id":"50","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"CAJAS CUADRADAS 4X4 KO 1/2\"","id":"51","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TAPA CIEGA PARA CAJAS DE 4X4","id":"52","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas para cables","id":"39121705","scheme":"UNSPSC"},"description":"GRAPAS RIGIDA DE 3/4\" TIPO U","id":"53","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"ROLLO DE TAPE ELECTRICO NEGRO 3/4\"","id":"54","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"ROLLO DE TAPE ELECTRICO ROJO 3/4\"","id":"55","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"ROLLO DE TAPE ELECTRICO AZUL 3/4\"","id":"56","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"ROLLO DE TAPE ELECTRICO BLANCO 3/4\"","id":"57","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de cobre-acero (1% cobre)","id":"26121520","scheme":"UNSPSC"},"description":"METROS DE CABLE ELECTRICO 3 X 12 FLEXIBLE","id":"58","quantity":31.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLAS OCTAGONAL KO 1/2\"","id":"59","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de cobre-acero (1% cobre)","id":"26121520","scheme":"UNSPSC"},"description":"METROS DE CABLE ELECTRICO 2X12 FLEXIBLE","id":"60","quantity":31.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores o juegos de hojas de cuchilla","id":"27111517","scheme":"UNSPSC"},"description":"CUCHILLA DE UTILIDAD 5.5\" FIJA","id":"61","quantity":1.0,"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":"NAVAJAS REPUESTO 2\" 5KP","id":"62","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINA DE CIELO RASO PVC COLOR ADEBUL 2X2X7","id":"63","quantity":399.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiza para escribir o accesorios","id":"44121710","scheme":"UNSPSC"},"description":"TIZA ROJA 8 ONZA","id":"64","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"MOLDURA C/ADH 20 X12 2M BLANCO","id":"65","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJAS DE MOLDURA HO/VER 40MM","id":"66","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"PUERTA DE VIDRIOCRUDO DE 6MM DE 915 MM X 2130 MM CON PERFILES ALUMINIO MARCO DE ALUMINIO COLOR SATINADO","id":"67","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"PAÑO DE VIDRIO CRUDO DE ALUMINIO DE 36MM X 1390 MM X 1340","id":"68","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"PAÑO DE VIDRIO CRUDO DE ALUMINIO DE 6 MM X 1390 MM X 1340","id":"69","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES PINTURA ACRILICA COLOR BLANCA","id":"70","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES PINTURA DE ACEITE COLOR BLANCA PARA EXTERIOR","id":"71","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES PINTURA DE ACEITE COLOR AZUL PARA EXTERIOR","id":"72","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"GALONES DE AGUARRAS","id":"73","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"ROLLO TAPE DE PINTURA DE 2\"","id":"74","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE CERDA NATURAL DE 3\"","id":"75","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"JUEGO DE RODILLO DE 9\" COMPLETO","id":"76","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MOTA DE 9\"","id":"77","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLOS DE 3\" COMPLETO","id":"78","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"EXTENSIONES FIBRA DE VIDRIO DE 2 METROS","id":"79","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"description":"NIVEL DE 12\" DE BURBUJA","id":"80","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL MANILA","id":"81","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de latón","id":"30102310","scheme":"UNSPSC"},"description":"STUD GYPSUM BOARD 2-1/2\" X 10","id":"82","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"60123201","scheme":"UNSPSC"},"description":"TAPE GYPSUM 500","id":"83","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJAS DE AGUA","id":"84","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES DE SELLADOR BASE","id":"85","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"BOLSA DE TORNILLOS DE GYPSUM 1-1/4 PUNTA FINA","id":"86","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"BOLSA DE TORNILLOS DE GYPSUM 7/16 PUNTA FINA","id":"87","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA METRICA DE 8 METROS","id":"88","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERA DE CORTAR METAL RECTA","id":"89","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de cabeza hexagonal","id":"31161620","scheme":"UNSPSC"},"description":"tornillos de punta de broca de 5/16\"","id":"90","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"description":"DADOS MAGNETICOS DE 5/16\"","id":"91","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"MECHA CHICA N°2 DE ESTRELLA","id":"92","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9765.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T12:01:08-05:00"},"title":"MATERIALES VARIOS DE CONSTRUCCIÓN PARA ADECUACION DE OFICINAS","value":{"amount":9765.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0073122590582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0073122590582_202307280929","date":"2021-05-05T08:14:49.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-05T08:14:15-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0572322590580_202307281610","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0572322590580","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"josecaicedoc@up.ac.pa","name":"JOSE ANIBAL CAICEDO CASTRO","telephone":"507-5236632"},"id":"24838","identifier":{"id":"24838","legalName":"FAC. DE HUMANIDADES","scheme":"PA-PRP"},"name":"FAC. DE HUMANIDADES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de material para oficina de Mantenimiento","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057232","items":[{"classification":{"description":"Cabezales de corte o desbastado","id":"23153138","scheme":"UNSPSC"},"description":"Disco de Corte de 7\"","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura de 6011 x 1/8","id":"2","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"tubo cuadrado de 1 1/2\" x 3/32 x 20'","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"tubo de 1\" x1\"x 3/32x20'","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":183.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24838","name":"FAC. DE HUMANIDADES"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de material para oficina de Mantenimiento","value":{"amount":183.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0572322590580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0572322590580_202307281610","date":"2021-05-05T08:14:15.707-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-05T08:13:36-05:00","id":"ocds-emvi6n-2021-1-90-0-06-CM-0572312590579_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0572312590579","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LAS PEÑITAS CHITRÉ-HERRERA"},"contactPoint":{"email":"oscar15herrera95@gmail.com","name":"Oscar Herrera","telephone":"507-9964712"},"id":"24872","identifier":{"id":"24872","legalName":"CRU AZUERO","scheme":"PA-PRP"},"name":"CRU AZUERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS Y VALVULAS PARA VEHICULOS DEL CRUA-CHITRÉ","hasEnquiries":false,"id":"2021-1-90-0-06-CM-057231","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 235/55R17 PARA FORD ESCAPE, PLACA G11957","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 225/65R17 PARA TOYOTA RAV4, PLACA G01995","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 185/70R13 PARA NISSAN SENTRA B13, PLACA 995451","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"VALVULAS TR413 30MM LARGO UNIV","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":949.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24872","name":"CRU AZUERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T10:10:03-05:00"},"title":"LLANTAS Y VALVULAS PARA VEHICULOS DEL CRUA-CHITRÉ","value":{"amount":949.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0572312590579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-06-CM-0572312590579_202307280942","date":"2021-05-05T08:13:36.41-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}