{"recordsCount":416650,"pages":8333,"page":6375,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6376","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6374","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-21T08:52:08-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0437822704894_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0437822704894","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal."},"contactPoint":{"email":"dhim1167700@gmail.com","name":"Dario Him Guerra","telephone":"507-66125120"},"id":"21792","identifier":{"id":"21792","legalName":"INSTITUTO NACIONAL","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Maquina de escribir electrica para uso de los departamento de contabilidad y secretaria del Colegio Instituto Nacional de Panama","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043782","items":[{"classification":{"description":"Máquinas de escribir","id":"44102602","scheme":"UNSPSC"},"description":"Maquina de escribir electrica, capacidad de papel 12\", capacidad de mecanografiado 9\", velocidad de impresion 12 caracteres por segundo, separaciones entre caracteres 10, 12 y 15, numero de teclas de caracteres 46 ( 96 caracteres ), copias de carbon","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21792","name":"INSTITUTO NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T12:25:28-05:00"},"title":"Maquina de escribir electrica para uso de los departamento de contabilidad y secretaria del Colegio Instituto Nacional de Panama","value":{"amount":740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0437822704894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0437822704894_202307281313","date":"2021-09-21T08:52:08.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-21T08:51:52-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0091392704893_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091392704893","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARAFINA  ICHA TECNICA: 36013 PARA MEDIO DE INCLUCION PARA TEJIDO","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009139","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PARAFINA ICHA TECNICA: 36013 PARA MEDIO DE INCLUCION PARA TEJIDO","id":"1","quantity":24.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":314.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T15:37:54-05:00"},"title":"PARAFINA  ICHA TECNICA: 36013 PARA MEDIO DE INCLUCION PARA TEJIDO","value":{"amount":314.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091392704893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0091392704893_202307281313","date":"2021-09-21T08:51:52.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T08:50:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4342642704888_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4342642704888","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIONES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434264","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  26 Y 27  DE  AGOSTO  2020  DE  AVISO DE POSPOSICION, ASIGNACION DE NUEVA FECHA Y ADENDA DE L/P DE MENOR CUANTIA  1000694742-08-31 ADENDA N°1     TAMAÑO 4 X 5.5\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  27 Y 28  DE  AGOSTO  2020  DE PRIMER AVISO DE CONVOCATORIA DE L/P DE MAYOR CUANTIA N° 028-2020    1000707022-03-10   TAMAÑO 4 X 5.5\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  16 Y 17 DE SEPTIEMBRE 2020  DE  SOLICITUD DE PRECIOS  1000712773-06-01                                      TAMAÑO 4 X 5.5\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  24 Y 25  DE  SEPTIEMBRE  2020 DE  AVISO DE CONVOCATORIA  1000662672-04-02    III CONVOCATORIA...                                TAMAÑO 4 X 8\" ","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3665.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T09:55:41-05:00"},"title":"SERVICIO DE PUBLICACIONES","value":{"amount":3665.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4342642704888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4342642704888_202307281401","date":"2021-09-21T08:50:28.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-21T08:50:05-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0775642704886_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0775642704886","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Canta Gallo"},"contactPoint":{"email":"doragarcial2010@hotmail.com","name":"Dora García","telephone":"507-65932961"},"id":"37224","identifier":{"id":"37224","legalName":"ESCUELA CANTA GALLO ","scheme":"PA-PRP"},"name":"ESCUELA CANTA GALLO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ESPUMA DE POLIURETANO Y UN PENTA TRANSPARENTE","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077564","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"ESPUMA DE POLIURETANO","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colofonia de madera","id":"13111101","scheme":"UNSPSC"},"description":"ULTRA PENTA TRANSAPRENTE","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37224","name":"ESCUELA CANTA GALLO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T11:15:21-05:00"},"title":"COMPRA DE ESPUMA DE POLIURETANO Y UN PENTA TRANSPARENTE","value":{"amount":149.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0775642704886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0775642704886_202307281313","date":"2021-09-21T08:50:05.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-09-21T08:47:45-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001232704883_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001232704883","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Tierras Altas."},"contactPoint":{"email":"idmsi31@gmail.com","name":"Ismael E. Ávila S.","telephone":"507-68682267"},"id":"41803","identifier":{"id":"41803","legalName":"Municipio de Tierras Altas (Chiriqui)","scheme":"PA-PRP"},"name":"Municipio de Tierras Altas (Chiriqui)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Libretas de cobros para el uso de la Tesorería de la Alcaldía de  Tierras Altas.","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000123","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"Libretas para Cobros","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41803","name":"Municipio de Tierras Altas (Chiriqui)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T10:52:26-05:00"},"title":"Compra de Libretas de cobros para el uso de la Tesorería de la Alcaldía de  Tierras Altas.","value":{"amount":425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001232704883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001232704883_202307281257","date":"2021-09-21T08:47:45.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-21T08:46:42-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0028632704881_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028632704881","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACON, DIAGONAL A LA UNIVERSIDAD TECNOLOGICA, ANTES DE LLEGAR A CENTENIAL MALL."},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORHIDRATO DE AMITRIPTILINA 25 MG.\nDICLOFENACO SODICO 140 MG PARCHES","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002863","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE AMITRIPTILINA 25 MG FICHA TECNICA 10471 TABLETAS O CAPSULAS.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SODICO 140 MG PARCHES FICHA TECNICA 101704 CAJA CON 5 PARCHES TRANSDERMICOS.","id":"2","quantity":90.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1477.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T11:32:28-05:00"},"title":"CLORHIDRATO DE AMITRIPTILINA 25 MG.\nDICLOFENACO SODICO 140 MG PARCHES","value":{"amount":1477.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028632704881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0028632704881_202307281721","date":"2021-09-21T08:46:42.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T08:46:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4342632704879_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4342632704879","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPTO. DE SERVICIO MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO PET CT PCTE. ILIANA LLICEL NUÑEZ TUÑON DE NAVARRO CIP. 8-270-20 S.S. 8-165-1331-E REQUISICION N° 1000788958-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434263","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO PET CT PCTE. ILIANA LLICEL NUÑEZ TUÑON DE NAVARRO CIP. 8-270-20 S.S. 8-165-1331-E REQUISICION N° 1000788958-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T09:34:41-05:00"},"title":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO PET CT PCTE. ILIANA LLICEL NUÑEZ TUÑON DE NAVARRO CIP. 8-270-20 S.S. 8-165-1331-E REQUISICION N° 1000788958-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4342632704879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4342632704879_202307281313","date":"2021-09-21T08:46:30.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-09-21T08:45:44-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0132812704878_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0132812704878","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA,  DIRECCION NAL. DE SERBVICIOS Y APOYO, No. 039"},"contactPoint":{"email":"anayansy-14@hotmail.com","name":"Anayansy Vargas","telephone":"501-0512"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIAGRAMACION. ESQUEMATIZACION, DISEÑO BASICO, REVISION, CORRECION, ACABADOS Y DEMOS.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013281","items":[{"classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"description":"DIAGRAMACION. ESQUEMATIZACION, DISEÑO BASICO, REVISION, CORRECION, ACABADOS Y DEMOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"Adaptación de lineamientos educativos en formato digital para visualización","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2188.15,"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":"2021-09-30T13:22:21-05:00"},"title":"DIAGRAMACION. ESQUEMATIZACION, DISEÑO BASICO, REVISION, CORRECION, ACABADOS Y DEMOS.","value":{"amount":2188.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0132812704878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0132812704878_202307281313","date":"2021-09-21T08:45:44.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T08:45:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4342622704877_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4342622704877","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Mayor Cuantía N° 1000772340-08-31, MOMETASONA FUROATO, 200 MCG/INHALACIÓN, POLVO SECO, INHALADOR, VÍA BUCAL., C.T.N.I.: 104355, II Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-434262","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA FUROATO, 200 MCG/INHALACIÓN, POLVO SECO, INHALADOR, VÍA BUCAL","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-09-30T09:00:00-05:00","maxExtentDate":"2021-09-30T09:00:00-05:00","startDate":"2021-09-21T14:34:32-05:00"},"title":"Licitación Pública de Mayor Cuantía N° 1000772340-08-31, MOMETASONA FUROATO, 200 MCG/INHALACIÓN, POLVO SECO, INHALADOR, VÍA BUCAL., C.T.N.I.: 104355, II Convocatoria","value":{"amount":40000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4342622704877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4342622704877_202307281401","date":"2021-09-21T08:45:31.593-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-09-21T08:45:25-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0016702704876_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0016702704876","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"GUARUMAL, VIA PRINCIPAL PLAYA LA BARQUETA, ALANJE"},"contactPoint":{"email":"jcguarumal@gmail.com","name":"Sorangel Araúz ","telephone":"507-64070169"},"id":"34298","identifier":{"id":"34298","legalName":"Junta Comunal de Guarumal","scheme":"PA-PRP"},"name":"Junta Comunal de Guarumal","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA EN EL CORREGIMIENTO VIGENCIA 2020","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001670","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 6\"","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"2","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES ORNAMENTALES 0.30X0.30","id":"3","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS DE ACERO #3","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS DE ACERO #4","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"6","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"7","quantity":5.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA","id":"8","quantity":2.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril de acero","id":"30103101","scheme":"UNSPSC"},"description":"CARRIOLAS GALVANIZADAS DE 2\"X4\"X20' CAL.16","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC ONDULADO DE 12'X42\" CAL26","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC ONDULADO DE 16'X42\" CAL26","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC CANAL ANCHO DE 18'X42\" CAL26","id":"12","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes o accesorios","id":"44111903","scheme":"UNSPSC"},"description":"CABALLETE LISO CALIBRE 26 (METROS)","id":"13","quantity":4.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS P/B DE 2-1/2\"","id":"14","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA DE 2'X7' (CON MARCO INTEGRAL,CERRADURA Y BISAGRAS)","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA DE 3'X7' (CON MARCO INTEGRAL,CERRADURA Y BISAGRAS)","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO DE CERÁMICA DE PRIMERA CALIDAD ALARGADO CREMA Y FERRETERIA COMPLETA (LLAVE DE ANGULO, MANGUERA DE ABASTO, VALVULA DE LLENADO Y FERRETERIA INTERNA)","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS DE CERAMICA DE PRIIMERA CALIDAD COLOR CREMA CON PEDESTAL Y FERRETERIA COMPLETA (LLAVE DE ANGULO, MANGUERA DE ABASTO,LLAVE DE LAVAMANOS SENCILLA, POSTE DE DESAGUE Y TRAMPA DE 1' 1/4\")","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3038.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34298","name":"Junta Comunal de Guarumal"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA EN EL CORREGIMIENTO VIGENCIA 2020","value":{"amount":3038.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0016702704876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0016702704876_202307281721","date":"2021-09-21T08:45:25.943-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-09-21T08:43:48-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0042492704872_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0042492704872","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA REPARACIÓN Y MANTENIMIENTO DE LAS UNIDADES DE COMBUSTIÓN INTERNA, HIDRÁULICA Y PICK-UP TANK.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-004249","items":[{"classification":{"description":"Juego para reparar motores","id":"26101513","scheme":"UNSPSC"},"description":"REPUESTOS PARA REPARACIÓN Y MANTENIMIENTO DE LAS UNIDADES DE COMBUSTIÓN INTERNA, HIDRÁULICA Y PICK-UP TANK.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1495.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T14:04:15-05:00"},"title":"REPUESTO PARA REPARACIÓN Y MANTENIMIENTO DE LAS UNIDADES DE COMBUSTIÓN INTERNA, HIDRÁULICA Y PICK-UP TANK.","value":{"amount":1495.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0042492704872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0042492704872_202307281401","date":"2021-09-21T08:43:48.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-21T08:42:19-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0077932704868_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0077932704868","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE ALIMENTACION PARA GASTROTOMIA : TAMAÑO 24 FR. QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TECNICA: 23945","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007793","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TUBO DE ALIMENTACION PARA GASTROTOMIA : TAMAÑO 24 FR. QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA\r\nTECNICA: 23945","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2313.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T08:46:33-05:00"},"title":"TUBO DE ALIMENTACION PARA GASTROTOMIA : TAMAÑO 24 FR. QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TECNICA: 23945","value":{"amount":2313.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0077932704868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0077932704868_202307281721","date":"2021-09-21T08:42:19.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-09-21T08:40:07-05:00","id":"ocds-emvi6n-2021-1-42-0-06-CM-0069232704864_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0069232704864","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"comprasipacoopsede@gmail.com","name":"SORAYA HERRERA","telephone":"507-5248855"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PRVENTIVO Y ADQUISICION DE REPUESTOS Y LUBRICANTES PARA EL VEHICULO PLACA:GO5514 MARCA:NISSAN MODELO:FRONTIER CHASIS:3N6CD33D1ZK354954 MOTOR:YD25633942P COMB.:DIESEL","hasEnquiries":false,"id":"2021-1-42-0-06-CM-006923","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL GENUINO MARCA, MODELO, PAIS DE ORIGEN, GARANTIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO ACEITE GENUINO (MOTOR) MARCA, MODELO, PAIS DE ORIGEN, GARANTIA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO AIRE GENUINO (MOTOR) MARCA, MODELO, PAIS DE ORIGEN, GARANTIA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO AIRE ACONDICIONADO GENUINO MARCA, MODELO, PAIS DE ORIGEN, GARANTIA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"COOLANT 50:50","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"OCHO (8) CUARTOS (1/4) DE GALON DE ACEITE S/SINT 15W-40 CK-4 (ACEITE DE MOTOR) MARCA, MODELO, PAIS DE ORIGEN, GARANTIA","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA EL MANTENIMIENTO PRVENTIVO QUE INCLUYE EL CAMBIO DE REPUESTOS Y LUBRICANTES PARA EL VEHICULO PLACA:GO5514 MARCA:NISSAN MODELO:FRONTIER CHASIS:3N6CD33D1ZK354954 MOTOR:YD25633942P COMB.:DIESEL\r\n","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":233.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T10:28:44-05:00"},"title":"SERVICIO DE MANTENIMIENTO PRVENTIVO Y ADQUISICION DE REPUESTOS Y LUBRICANTES PARA EL VEHICULO PLACA:GO5514 MARCA:NISSAN MODELO:FRONTIER CHASIS:3N6CD33D1ZK354954 MOTOR:YD25633942P COMB.:DIESEL","value":{"amount":233.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0069232704864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-06-CM-0069232704864_202307281401","date":"2021-09-21T08:40:07.913-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-04-08T11:01:38-05:00","id":"4198939","items":[{"classification":{"description":"Seguro de Vida","id":"84131601","scheme":"UNSPSC"},"description":"Seguro de Vida","id":"1","quantity":81600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62958.01,"currency":"PAB"}}},{"classification":{"description":"Seguros de enfermedad y hospitalización","id":"84131602","scheme":"UNSPSC"},"description":"Seguros de enfermedad y hospitalización","id":"2","quantity":81600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62989.74,"currency":"PAB"}}},{"classification":{"description":"Seguros de enfermedad y hospitalización - Internacional","id":"84131602","scheme":"UNSPSC"},"description":"Seguros de enfermedad y hospitalización - Internacional","id":"3","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62989.74,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"3724-103-53659-43","name":"ASSA COMPAÑIA DE SEGUROS, S.A."}],"value":{"amount":85.21,"currency":"PAB"}}],"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-09-21T08:39:44-05:00","id":"ocds-emvi6n-2021-1-51-01-99-LP-0042482704863_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-99-LP-0042482704863","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"contactPoint":{"email":"mdelaguardia@iseguros.com","telephone":"507-2064801"},"id":"2-221-78-56","name":"Cía. Internacional de Seguros, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"wespinoza@asegurancon.com","telephone":"210-8700       "},"id":"30746-2-240130-72","name":"ASEGURADORA ANCON, S.A. ANCON INSURANCE CORPORATIO","roles":["tenderer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]},{"contactPoint":{"email":"efabrega@assanet.com","telephone":"269-0444       "},"id":"3724-103-53659-43","name":"ASSA COMPAÑIA DE SEGUROS, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gcorrales@mapfre.com.pa","telephone":"227-4444       "},"id":"597-46-103707-98","name":"MAPFRE PANAMÁ, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LA PÓLIZA DE VIDA, SALUD Y SALUD INTERNACIONAL, PARA EL PERSONAL REMUNERADO Y VOLUNTARIO DEL BCBRP.","hasEnquiries":false,"id":"2021-1-51-01-99-LP-004248","items":[{"classification":{"description":"Seguros de vida","id":"84131601","scheme":"UNSPSC"},"description":"PÓLIZA COLECTIVA DE VIDA PARA EL PERSONAL REMUNERADO Y VOLUNTARIO DEL BCBRP, SOLICITUD DE 3400 UNIDADES, PERIODO DEL 01 DE ENERO DE 2022 HASTA EL 31 DE DICIEMBRE DE 2023.","id":"1","quantity":81600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Seguros de enfermedad y hospitalización","id":"84131602","scheme":"UNSPSC"},"description":"PÓLIZA COLECTIVA DE SALUD PARA EL PERSONAL REMUNERADO Y VOLUNTARIO DEL BCBRP, SOLICITUD DE 3400 UNIDADES, PERIODO DEL 01 DE ENERO DE 2022 HASTA EL 31 DE DICIEMBRE DE 2023.","id":"2","quantity":81600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Seguros de enfermedad y hospitalización","id":"84131602","scheme":"UNSPSC"},"description":"PÓLIZA COLECTIVA DE SALUD INTERNACIONAL PARA EL PERSONAL REMUNERADO Y VOLUNTARIO DEL BCBRP, SOLICITUD DE 60 UNIDADES, PERIODO DEL 01 DE ENERO DE 2022 HASTA EL 31 DE DICIEMBRE DE 2023.","id":"3","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3345426.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"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":"2-221-78-56","name":"Cía. Internacional de Seguros, S.A."},{"id":"30746-2-240130-72","name":"ASEGURADORA ANCON, S.A. ANCON INSURANCE CORPORATIO"},{"id":"3724-103-53659-43","name":"ASSA COMPAÑIA DE SEGUROS, S.A."},{"id":"597-46-103707-98","name":"MAPFRE PANAMÁ, S.A."}],"tenderPeriod":{"durationInDays":49,"endDate":"2021-11-25T09:00:00-05:00","maxExtentDate":"2021-11-25T09:00:00-05:00","startDate":"2021-10-06T15:54:39-05:00"},"title":"ADQUISICIÓN DE LA PÓLIZA DE VIDA, SALUD Y SALUD INTERNACIONAL, PARA EL PERSONAL REMUNERADO Y VOLUNTARIO DEL BCBRP.","value":{"amount":3345426.0,"currency":"PAB"}},"bids":{"details":[{"id":"4198899","date":"2021-11-25T08:56:49-05:00","status":"disqualified","items":[{"id":"1","description":"Seguros de vida","classification":{"description":"Seguros de vida","id":"84131601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67320.93,"currency":"PAB"}},"quantity":81600},{"id":"2","description":"Seguros de enfermedad y hospitalización","classification":{"description":"Seguros de enfermedad y hospitalización","id":"84131602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67348.05,"currency":"PAB"}},"quantity":81600},{"id":"3","description":"Seguros de enfermedad y hospitalización","classification":{"description":"Seguros de enfermedad y hospitalización","id":"84131602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67348.05,"currency":"PAB"}},"quantity":120}],"value":{"amount":202017,"currency":"PAB"},"tenderers":[{"id":"1937394","name":"ASEGURADORA ANCON, S.A. ANCON INSURANCE CORPORATIO","ruc":"30746-2-240130-72"}]},{"id":"4198939","date":"2021-11-25T08:22:24-05:00","status":"valid","items":[{"id":"1","description":"Seguro de Vida","classification":{"description":"Seguro de Vida","id":"84131601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62958.01,"currency":"PAB"}},"quantity":81600},{"id":"2","description":"Seguros de enfermedad y hospitalización","classification":{"description":"Seguros de enfermedad y hospitalización","id":"84131602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62989.74,"currency":"PAB"}},"quantity":81600},{"id":"3","description":"Seguros de enfermedad y hospitalización - Internacional","classification":{"description":"Seguros de enfermedad y hospitalización - Internacional","id":"84131602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62989.74,"currency":"PAB"}},"quantity":120}],"value":{"amount":188937,"currency":"PAB"},"tenderers":[{"id":"1891430","name":"ASSA COMPAÑIA DE SEGUROS, S.A.","ruc":"3724-103-53659-43"}]},{"id":"4198929","date":"2021-11-25T08:23:57-05:00","status":"disqualified","items":[{"id":"1","description":"Seguros de vida","classification":{"description":"Seguros de vida","id":"84131601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43049.02,"currency":"PAB"}},"quantity":81600},{"id":"2","description":"Seguros de enfermedad y hospitalización.","classification":{"description":"Seguros de enfermedad y hospitalización.","id":"84131602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43070.67,"currency":"PAB"}},"quantity":81600},{"id":"3","description":"Seguros de enfermedad y hospitalización en el extranjero.\r\n\r\nEstos realmente están incluidos en el renglón No.2, pero el sistema no nos dejaba colocar en 0.00 este renglón.\r\n\r\nNo quedó otro remedio que colocar 0.01 como precio.","classification":{"description":"Seguros de enfermedad y hospitalización en el extranjero.\r\n\r\nEstos realmente están incluidos en el renglón No.2, pero el sistema no nos dejaba colocar en 0.00 este renglón.\r\n\r\nNo quedó otro remedio que colocar 0.01 como precio.","id":"84131602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43044.03,"currency":"PAB"}},"quantity":120}],"value":{"amount":129163,"currency":"PAB"},"tenderers":[{"id":"84642","name":"Cía. Internacional de Seguros, S.A.","ruc":"2-221-78-56"}]},{"id":"4198887","date":"2021-11-24T17:21:24-05:00","status":"disqualified","items":[{"id":"1","description":"Seguros de vida par el personal remunerado y voluntario del BCBRP","classification":{"description":"Seguros de vida par el personal remunerado y voluntario del BCBRP","id":"84131601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63499.15,"currency":"PAB"}},"quantity":81600},{"id":"2","description":"Seguros de enfermedad y hospitalización local para personal remunerado y voluntario del BCBRP","classification":{"description":"Seguros de enfermedad y hospitalización local para personal remunerado y voluntario del BCBRP","id":"84131602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63531.27,"currency":"PAB"}},"quantity":81600},{"id":"3","description":"Seguros de enfermedad y hospitalización internacional para el personal remunerado y voluntario de BCBRP","classification":{"description":"Seguros de enfermedad y hospitalización internacional para el personal remunerado y voluntario de BCBRP","id":"84131602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63536.25,"currency":"PAB"}},"quantity":120}],"value":{"amount":190566,"currency":"PAB"},"tenderers":[{"id":"1906127","name":"MAPFRE PANAMÁ, S.A.","ruc":"597-46-103707-98"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-99-LP-0042482704863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-99-LP-0042482704863_202307281313","date":"2021-09-21T08:39:44.113-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-21T10:46:53-05:00","id":"4149881","items":[{"classification":{"description":"Termos domésticos","id":"52152010","scheme":"UNSPSC"},"description":"Termos domésticos","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":456.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de monitores o medidores","id":"41116203","scheme":"UNSPSC"},"description":"Accesorios de monitores o medidores","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2048.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1572446-1-660959-39","name":"BRISIAL CORP"}],"value":{"amount":7781.38,"currency":"PAB"}},{"date":"2021-10-21T10:46:53-05:00","id":"4150636","items":[{"classification":{"description":"MONITOR DESFIBRILADOR DE TRANSPOTE CON MARCAPASO EXTERNO Y OXIMETRIA DE PULSO,F.T: 31577","id":"41116203","scheme":"UNSPSC"},"description":"MONITOR DESFIBRILADOR DE TRANSPOTE CON MARCAPASO EXTERNO Y OXIMETRIA DE PULSO,F.T: 31577","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6186.08,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A."}],"value":{"amount":7781.38,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-21T08:39:35-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0074192704862_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0074192704862","parties":[{"contactPoint":{"email":"brisialcorp@gmail.com","telephone":"507-3930854"},"id":"1572446-1-660959-39","name":"BRISIAL CORP","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]},{"contactPoint":{"email":"hicaza@casamedic.com.pa","telephone":"207-6300       "},"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO MEDICO,AQUISICION DE INSUMOS PARA EQUIPAR EL CENTRO DE SALUD DE QUEBRADA HACHA.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007419","items":[{"classification":{"description":"Termos domésticos","id":"52152010","scheme":"UNSPSC"},"description":"TERMO PORTATIL PARA TRANSPORTAR VACUNAS,F.T: 105267.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de monitores o medidores","id":"41116203","scheme":"UNSPSC"},"description":"MONITOR DESFIBRILADOR DE TRANSPOTE CON MARCAPASO EXTERNO Y OXIMETRIA DE PULSO,F.T: 31577.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de monitores o medidores","id":"41116203","scheme":"UNSPSC"},"description":"MONITOR DE SIGNO VITALES CON ACCESORIOS DE ADULTOS Y PEDIATRICOS,F.T: 31336.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21935.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"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":"1572446-1-660959-39","name":"BRISIAL CORP"},{"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-28T12:00:00-05:00","maxExtentDate":"2021-09-28T12:00:00-05:00","startDate":"2021-09-21T12:15:34-05:00"},"title":"COMPRA DE EQUIPO MEDICO,AQUISICION DE INSUMOS PARA EQUIPAR EL CENTRO DE SALUD DE QUEBRADA HACHA.","value":{"amount":21935.0,"currency":"PAB"}},"bids":{"details":[{"id":"4149881","date":"2021-09-28T08:57:33-05:00","status":"valid","items":[{"id":"1","description":"Termos domésticos","classification":{"description":"Termos domésticos","id":"52152010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":456.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Accesorios de monitores o medidores","classification":{"description":"Accesorios de monitores o medidores","id":"41116203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7383.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Accesorios de monitores o medidores","classification":{"description":"Accesorios de monitores o medidores","id":"41116203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2048.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":9887,"currency":"PAB"},"tenderers":[{"id":"87309","name":"BRISIAL CORP","ruc":"1572446-1-660959-39"}]},{"id":"4150636","date":"2021-09-28T10:28:41-05:00","status":"valid","items":[{"id":"1","description":"Termos domésticos","classification":{"description":"Termos domésticos","id":"52152010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"MONITOR DESFIBRILADOR DE TRANSPOTE CON MARCAPASO EXTERNO Y OXIMETRIA DE PULSO,F.T: 31577","classification":{"description":"MONITOR DESFIBRILADOR DE TRANSPOTE CON MARCAPASO EXTERNO Y OXIMETRIA DE PULSO,F.T: 31577","id":"41116203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6186.08,"currency":"PAB"}},"quantity":1},{"id":"3","description":"MONITOR DE SIGNO VITALES CON ACCESORIOS DE ADULTOS Y PEDIATRICOS,F.T: 31336.","classification":{"description":"MONITOR DE SIGNO VITALES CON ACCESORIOS DE ADULTOS Y PEDIATRICOS,F.T: 31336.","id":"41116203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2968.54,"currency":"PAB"}},"quantity":4}],"value":{"amount":9154,"currency":"PAB"},"tenderers":[{"id":"1876178","name":"HORACIO ICAZA & CIA., S. A.","ruc":"477-46-104385-42"}]},{"id":"4150700","date":"2021-09-28T10:28:50-05:00","status":"disqualified","items":[{"id":"1","description":"Termos domésticos","classification":{"description":"Termos domésticos","id":"52152010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"MONITOR DESFIBRILADOR DE TRANSPOTE CON MARCAPASO EXTERNO Y OXIMETRIA DE PULSO,F.T: 31577.","classification":{"description":"MONITOR DESFIBRILADOR DE TRANSPOTE CON MARCAPASO EXTERNO Y OXIMETRIA DE PULSO,F.T: 31577.","id":"41116203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9095.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Accesorios de monitores o medidores","classification":{"description":"Accesorios de monitores o medidores","id":"41116203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":9095,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0074192704862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0074192704862_202307281313","date":"2021-09-21T08:39:35.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T08:39:10-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4342612704861_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4342612704861","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000789067-06-01 INTEGRADOR PARA VAPOR (CLASE V)","hasEnquiries":false,"id":"2021-1-10-0-06-LP-434261","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INTEGRADOR PARA VAPOR (CLASE V)","id":"1","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-27T09:29:00-05:00","maxExtentDate":"2021-09-27T09:29:00-05:00","startDate":"2021-09-21T09:22:57-05:00"},"title":"REQ. 1000789067-06-01 INTEGRADOR PARA VAPOR (CLASE V)","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4342612704861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4342612704861_202307281401","date":"2021-09-21T08:39:10.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-21T08:38:47-05:00","id":"ocds-emvi6n-2021-0-21-0-07-LP-0166642704859_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-07-LP-0166642704859","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Ave. Ricardo J. Alfaro, Edison Center, al lado de Ilumitec, Oficina EAF 1er nivel."},"contactPoint":{"email":"rdegracia@mides.gob.pa","name":"RAFAEL DAVID DE GRACIA LARA","telephone":"507-500-6084"},"id":"23310","identifier":{"id":"23310","legalName":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"DISEÑO INTERIOR, CONFECCIÓN DE PLANOS, REMODELACIÓN DE LA NUEVA OFICINA DEL MINISTERIO DE DESARROLLO SOCIAL EN LAS TABLAS, PROVINCIA DE LOS SANTOS","hasEnquiries":false,"id":"2021-0-21-0-07-LP-016664","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"DISEÑO INTERIOR, CONFECCIÓN DE PLANOS, REMODELACIÓN DE LA NUEVA OFICINA DEL MINISTERIO DE DESARROLLO SOCIAL EN LAS TABLAS, PROVINCIA DE LOS SANTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":90111.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"23310","name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-10-06T11:30:00-05:00","maxExtentDate":"2021-10-06T11:30:00-05:00","startDate":null},"title":"DISEÑO INTERIOR, CONFECCIÓN DE PLANOS, REMODELACIÓN DE LA NUEVA OFICINA DEL MINISTERIO DE DESARROLLO SOCIAL EN LAS TABLAS, PROVINCIA DE LOS SANTOS","value":{"amount":90111.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-07-LP-0166642704859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-07-LP-0166642704859_202307281256","date":"2021-09-21T08:38:47.973-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-28T11:45:06-05:00","id":"4149141","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"Avión de transporte militar","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22894.79,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"36408-19-263328-15","name":"MAPIEX INTERNACIONAL, S.A."}],"value":{"amount":21397.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-21T08:38:24-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0548802704858_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0548802704858","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@mapiex.com","telephone":"3150344        "},"id":"36408-19-263328-15","name":"MAPIEX INTERNACIONAL, S.A.","roles":["supplier","tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SERVICIO DE ABASTECIMIENTO DE COMBUSTIBLE DE AVIACION JP-1, PARA LA MISION DE TRASLADO AEREO DEL HELICOPTERO AGUSTA WESTLAND MODELO AW-140, DESDE PANAMA A PHILADELPHIA USA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054880","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"PARA EL SERVICIO DE ABASTECIMIENTO DE COMBUSTIBLE DE AVIACION JP-1, PARA LA MISION DE TRASLADO AEREO DEL HELICOPTERO AGUSTA WESTLAND MODELO AW-140, DESDE PANAMA A PHILADELPHIA USA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":22898.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","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":"36408-19-263328-15","name":"MAPIEX INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-27T10:00:00-05:00","maxExtentDate":"2021-09-27T10:00:00-05:00","startDate":"2021-09-21T10:34:46-05:00"},"title":"PARA EL SERVICIO DE ABASTECIMIENTO DE COMBUSTIBLE DE AVIACION JP-1, PARA LA MISION DE TRASLADO AEREO DEL HELICOPTERO AGUSTA WESTLAND MODELO AW-140, DESDE PANAMA A PHILADELPHIA USA.","value":{"amount":22898.0,"currency":"PAB"}},"bids":{"details":[{"id":"4149141","date":"2021-09-27T07:35:37-05:00","status":"valid","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22894.79,"currency":"PAB"}},"quantity":1}],"value":{"amount":22894,"currency":"PAB"},"tenderers":[{"id":"1884466","name":"MAPIEX INTERNACIONAL, S.A.","ruc":"36408-19-263328-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0548802704858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0548802704858_202307281401","date":"2021-09-21T08:38:24.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-21T08:37:57-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0091382704857_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091382704857","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOXACILINA 500 CAPSULA FICHA TECNICA:10426","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009138","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOXACILINA 500 CAPSULA FICHA TECNICA:10426","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T14:49:11-05:00"},"title":"DICLOXACILINA 500 CAPSULA FICHA TECNICA:10426","value":{"amount":1450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091382704857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0091382704857_202307281721","date":"2021-09-21T08:37:57.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845363","name":"MUNICIPIO DE CHITRE"},"date":"2021-09-21T08:37:19-05:00","id":"ocds-emvi6n-2021-5-47-0-06-CM-0004532704856_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004532704856","parties":[{"id":"1845363","name":"MUNICIPIO DE CHITRE","roles":["buyer"]},{"address":{"streetAddress":"CL. MELINTON MARTIN , AL LADO C. DE AHORRO"},"contactPoint":{"email":"LMariel3025@gmail.com","name":"Luris Mariel Moreno Cardenas","telephone":"507-9104172"},"id":"35860","identifier":{"id":"35860","legalName":"JUNTA COMUNAL DE LA ARENA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LA ARENA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DEPORTIVOS PARA LA JUNTA COMUNAL DE LA ARENA PARA SER DONADOS A DIFERENTES LIGAS DEL CORREGIMIENTO.","hasEnquiries":false,"id":"2021-5-47-0-06-CM-000453","items":[{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALONES # 4 DE FÚTBOL","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALONES # 5 DE FÚTBOL","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de baloncesto","id":"49161603","scheme":"UNSPSC"},"description":"BALÓN # 7 DE BALONCESTO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores deportivos","id":"49221501","scheme":"UNSPSC"},"description":"JUEGOS DE CONOS (LENTEJAS)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"PETOS DE FÚTBOL CON LOGO AL FRENTE (ESCUDO DEL CORREGIMIENTO DE LA ARENA)","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatillas de hombre","id":"53111701","scheme":"UNSPSC"},"description":"PARES DE ZAPATILLAS DEPORTIVAS PARA HOMBRE TALLA NO. 9.5","id":"6","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatillas de hombre","id":"53111701","scheme":"UNSPSC"},"description":"PARES DE ZAPATILLAS DEPORTIVAS PARA HOMBRE TALLA NO. 10.5","id":"7","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores o estuches de modelos de laboratorio odontológico","id":"42152221","scheme":"UNSPSC"},"description":"PROTECTORES BUCALES DE PLÁSTICOS","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de piernas","id":"46181520","scheme":"UNSPSC"},"description":"ESPINILLERAS ","id":"9","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Temporizadores","id":"46171603","scheme":"UNSPSC"},"description":"CONÓMETRO PROFESIONAL","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":877.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35860","name":"JUNTA COMUNAL DE LA ARENA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T14:40:25-05:00"},"title":"COMPRA DE IMPLEMENTOS DEPORTIVOS PARA LA JUNTA COMUNAL DE LA ARENA PARA SER DONADOS A DIFERENTES LIGAS DEL CORREGIMIENTO.","value":{"amount":877.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004532704856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-47-0-06-CM-0004532704856_202307281313","date":"2021-09-21T08:37:19.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-09-21T08:37:07-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0084122704855_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0084122704855","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ATLAPA"},"contactPoint":{"email":"lcerna@ima.gob.pa","name":"Laxmi Cerna ","telephone":"507-5014637"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE INSUMOS PARA EL ECO EFRIAMIENTO DE DUCTOS DE SECADORAS 1 Y 2 EN SILOS LAS BARRERAS - REGIONAL DE VERAGUAS","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008412","items":[{"classification":{"description":"Ladrillos aislantes térmicos","id":"30141513","scheme":"UNSPSC"},"description":"LADRILLOS REFRACTORIOS ESTANDAR 9\" X 4  1/2\" X 2 1/2\"","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Morteros","id":"30111504","scheme":"UNSPSC"},"description":"TANQUE DE MORTERO  DE 50 LIBRAS ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":513.6,"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":"2021-09-21T08:48:02-05:00"},"title":"ADQUISICIÓN DE INSUMOS PARA EL ECO EFRIAMIENTO DE DUCTOS DE SECADORAS 1 Y 2 EN SILOS LAS BARRERAS - REGIONAL DE VERAGUAS","value":{"amount":513.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0084122704855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0084122704855_202307281313","date":"2021-09-21T08:37:07.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T08:36:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4342602704854_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4342602704854","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Bella Vista Transismica"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRAS DE ACHIOTE EN GRANOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434260","items":[{"classification":{"description":"Producción de verduras","id":"70141520","scheme":"UNSPSC"},"description":"LIBRAS DE ACHIOTE EN GRANOS","id":"1","quantity":288.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":892.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T15:06:54-05:00"},"title":"LIBRAS DE ACHIOTE EN GRANOS","value":{"amount":892.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4342602704854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4342602704854_202307281721","date":"2021-09-21T08:36:47.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-09-21T08:36:10-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0228202704853_202307281400","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228202704853","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","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":"“SERVICIO DE CONFIGURACIÓN TÉCNICA Y TALLER METODOLÓGICO PARA EL USO DE LA HERRAMIENTA ESPECIALIZADA DE AUDITORIA JUDICIAL”","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022820","items":[{"classification":{"description":"Programas de gestión de configuración","id":"43232401","scheme":"UNSPSC"},"description":"SERVICIO DE CONFIGURACIÓN TÉCNICA Y TALLER METODOLOGÍCO PARA EL USO DE LA HERRAMIENTA ESPECIALIZADA DE AUDITORÍA JUDICIAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12000.0,"currency":"PAB"},"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.","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-28T11:00:00-05:00","maxExtentDate":"2021-09-28T11:00:00-05:00","startDate":"2021-09-22T11:27:27-05:00"},"title":"“SERVICIO DE CONFIGURACIÓN TÉCNICA Y TALLER METODOLÓGICO PARA EL USO DE LA HERRAMIENTA ESPECIALIZADA DE AUDITORIA JUDICIAL”","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228202704853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0228202704853_202307281400","date":"2021-09-21T08:36:10.847-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T08:35:15-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4342592704850_202307281400","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4342592704850","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000784543-03-04, MONITOR DE SIGNOS VITALES CON ACCESORIOS DE ADULTOS Y  PEDRIATICOS, SEGUN FICHA TECNICA  02002691 C.T.N.I 31336.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-434259","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REQUISICION N° 1000784543-03-04, MONITOR DE SIGNOS VITALES CON ACCESORIOS DE ADULTOS Y  PEDRIATICOS, SEGUN FICHA TECNICA  02002691 C.T.N.I 31336.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-24T10:00:00-05:00","maxExtentDate":"2021-09-24T10:00:00-05:00","startDate":"2021-09-21T09:06:36-05:00"},"title":"REQUISICION N° 1000784543-03-04, MONITOR DE SIGNOS VITALES CON ACCESORIOS DE ADULTOS Y  PEDRIATICOS, SEGUN FICHA TECNICA  02002691 C.T.N.I 31336.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4342592704850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4342592704850_202307281400","date":"2021-09-21T08:35:15.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-21T08:33:43-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022002704845_202307281400","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022002704845","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcpedregaldavid@hotmail.com","name":"Marieta de bernal ","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"Compra de alimentos para ser distribuidos en el Corregimiento de Pedregal-David incluyendo las Islas\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002200","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Bolsas de arroz de 1ra 5lbs","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"libras de azucar morena 400 gms","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"bolsas de crema de maíz 300 gms","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"aceite bany de 400 ml","id":"4","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"latas de jamonilla 200 gms","id":"5","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"latas de sardina  5.50 gms","id":"6","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"libras de sal fina 400 gms","id":"7","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"libras de porots rojos 454 gms","id":"8","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"libras de macarrones 400 gms","id":"9","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"pasta de tomate 113 gms","id":"10","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"paquetes de café 224 gms","id":"11","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"paquetes de crema en hojuela 300 gms","id":"12","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"libras de lentejas 454 gms","id":"13","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T18:26:57-05:00"},"title":"\"Compra de alimentos para ser distribuidos en el Corregimiento de Pedregal-David incluyendo las Islas\"","value":{"amount":3750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022002704845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022002704845_202307281400","date":"2021-09-21T08:33:43.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T08:32:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4342572704842_202307281400","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4342572704842","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBILLOS HALÓGENOS 2.5V PARA LARINGOSCOPIOS , Nº DE REQUISICION 1000787020-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434257","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMBILLOS HALÓGENOS 2.5V PARA LARINGOSCOPIOS ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"\r\nMANGO PARA CABEZAL","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T08:42:16-05:00"},"title":"BOMBILLOS HALÓGENOS 2.5V PARA LARINGOSCOPIOS , Nº DE REQUISICION 1000787020-08-106","value":{"amount":4640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4342572704842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4342572704842_202307281400","date":"2021-09-21T08:32:47.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-21T08:31:31-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0077922704839_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0077922704839","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE ALIMENTACION PARA GASTROTOMIA : TAMAÑO 22 FR. QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TECNICA: 23945","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007792","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TUBO DE ALIMENTACION PARA GASTROTOMIA : TAMAÑO 22 FR. QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA\r\nTECNICA: 23945","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2341.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T10:05:57-05:00"},"title":"TUBO DE ALIMENTACION PARA GASTROTOMIA : TAMAÑO 22 FR. QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TECNICA: 23945","value":{"amount":2341.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0077922704839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0077922704839_202307281313","date":"2021-09-21T08:31:31.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-21T08:31:15-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0437812704838_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0437812704838","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal."},"contactPoint":{"email":"dhim1167700@gmail.com","name":"Dario Him Guerra","telephone":"507-66125120"},"id":"21792","identifier":{"id":"21792","legalName":"INSTITUTO NACIONAL","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tinta de colores y negras para uso de las impresoras nuevas para uso de los departamentos administrativos del Colegio Instituto Nacional de Panama","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043781","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta 544 color yellow para uso en las impresoras","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta 544 color black para uso en las impresoras","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botellas de tinta 544 color margenta para uso en las impresoras","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botellas de tinta 544 color cyan para uso en las impresoras","id":"4","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21792","name":"INSTITUTO NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T12:07:59-05:00"},"title":"Tinta de colores y negras para uso de las impresoras nuevas para uso de los departamentos administrativos del Colegio Instituto Nacional de Panama","value":{"amount":640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0437812704838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0437812704838_202307281721","date":"2021-09-21T08:31:15.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T08:30:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4342562704837_202307281400","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4342562704837","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Mayor Cuantía N° 1000772791-08-31,\nDESMOPRESINA ACETATO 0.1 MG/ML, SOLUCIÓN, CON CANULA MICRODOSIFICADA O POLVO PARA PULVERIZACIÓN, VÍA NASAL., C.T.N.I.: 10367, II Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-434256","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DESMOPRESINA ACETATO 0.1 MG/ML, SOLUCIÓN, CON CANULA MICRODOSIFICADA O POLVO PARA PULVERIZACIÓN, VÍA NASAL","id":"1","quantity":600.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-29T10:30:00-05:00","maxExtentDate":"2021-09-29T10:30:00-05:00","startDate":"2021-09-21T14:35:05-05:00"},"title":"Licitación Pública de Mayor Cuantía N° 1000772791-08-31,\nDESMOPRESINA ACETATO 0.1 MG/ML, SOLUCIÓN, CON CANULA MICRODOSIFICADA O POLVO PARA PULVERIZACIÓN, VÍA NASAL., C.T.N.I.: 10367, II Convocatoria","value":{"amount":42600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4342562704837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4342562704837_202307281400","date":"2021-09-21T08:30:57.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-09-21T08:30:55-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0158272704836_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0158272704836","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alvareze@tribunal-electoral.gob.pa","name":"Abnerys Alvarez ","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos para la reparación del vehículo Toyota Prado placa 876468, asignado a los Delegados Electorales.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015827","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"Caliper de frenos delanteros LH/RH, para Toyota Prado año 2011 VINJTBEX9FJ105007871","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"Caliper de frenos traseros LH/RH, para Toyota Prado año 2011 VINJTBEX9FJ105007871","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores delanteros, para Toyota Prado año 2011 VINJTBEX9FJ105007871 ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores traseros, para Toyota Prado año 2011 VINJTBEX9FJ105007871","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Juego de tacos de freno delanteros, para Toyota Prado año 2011 VINJTBEX9FJ105007871","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"Platos de suspension superiores, para Toyota Prado año 2011 VINJTBEX9FJ105007871","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"Platos de suspension inferiores, para Toyota Prado año 2011 VINJTBEX9FJ105007871","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Juego de tacos de freno traseros, para Toyota Prado año 2011 VINJTBEX9FJ105007871","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Liquido de freno 32 Oz., para Toyota Prado año 2011 VINJTBEX9FJ105007871","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"Terminales estabilizadoras delanteros LH/RH, para Toyota Prado año 2011 VINJTBEX9FJ105007871","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"Cauchos de bartra estabilizadora, para Toyota Prado año 2011 VINJTBEX9FJ105007871","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":916.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T08:54:59-05:00"},"title":"Repuestos para la reparación del vehículo Toyota Prado placa 876468, asignado a los Delegados Electorales.","value":{"amount":916.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0158272704836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0158272704836_202307281256","date":"2021-09-21T08:30:55.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-21T08:30:29-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0292332704834_202307281400","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0292332704834","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCON DE LAS PALMAS"},"contactPoint":{"email":"juanjoseavilesromero@gmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 2 ESCALERAS ESTILO TIJERA PARA USO EN LA ADMINISTRACION DEL\nCOLEGIO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029233","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE 8 PIES DE ALTO\r\nESCALERA DE 10 PIES DE ALTO\r\nMATERIAL DE FIBRA ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":339.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T08:36:02-05:00"},"title":"COMPRA DE 2 ESCALERAS ESTILO TIJERA PARA USO EN LA ADMINISTRACION DEL\nCOLEGIO.","value":{"amount":339.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0292332704834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0292332704834_202307281400","date":"2021-09-21T08:30:29.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-09-21T08:30:16-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0146032704832_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0146032704832","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, tercer pis, torre b"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de avión para asistir a la Comarca Ngäbe Bugle para la Reunión del Congreso Regional Ñokribo.","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014603","items":[{"classification":{"description":"Servicios de helicóptero","id":"78111501","scheme":"UNSPSC"},"description":"Alquiler de avión para asistir a la Comarca Ngäbe Bugle para la Reunión del Congreso Regional Ñokribo.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1883.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T15:09:59-05:00"},"title":"Alquiler de avión para asistir a la Comarca Ngäbe Bugle para la Reunión del Congreso Regional Ñokribo.","value":{"amount":1883.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0146032704832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0146032704832_202307281313","date":"2021-09-21T08:30:16.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-09-21T08:29:59-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0146022704831_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0146022704831","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y CALIBRACION DE EQUIPO ANALIZADOR DE GAS SF6 MODELO GA11 MARCA WIKA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014602","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"\tSERVICIO DE MANTENIMIENTO Y CALIBRACION DE EQUIPO ANALIZADOR DE GAS SF6 MODELO GA11 MARCA WIKA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9989.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T15:10:26-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y CALIBRACION DE EQUIPO ANALIZADOR DE GAS SF6 MODELO GA11 MARCA WIKA","value":{"amount":9989.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0146022704831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0146022704831_202307281313","date":"2021-09-21T08:29:59.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-21T08:28:49-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0128732704828_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0128732704828","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"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Repuesto para el control de sistema de automatización y Instalación.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012873","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Repuesto para el control del sistema de automatización y control del laboratorio de contención biológica de nivel 3 (BSL-3).\r\nIncluye: un controlador para la unidad manejadora de aire BSL3, un control supervisor con servidor web y una estación de trab","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalación, integración y programación del nuevo control para el sistema de automatización y control.\r\nGarantía: un año de mano de obra e instalación experiencia del proponente; debe presentar certificaciones de fábrica que certifiquen al personal a ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","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":6,"endDate":"2021-09-28T09:30:00-05:00","maxExtentDate":"2021-09-28T09:30:00-05:00","startDate":"2021-09-21T15:34:12-05:00"},"title":"Repuesto para el control de sistema de automatización y Instalación.","value":{"amount":14000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0128732704828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0128732704828_202307281256","date":"2021-09-21T08:28:49.457-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-09-21T08:28:02-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0100382704827_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0100382704827","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eibarra@tocumenpanama.aero","name":"Edwin Isax Ibarra Gutierrez","telephone":"507-5082933"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de video 360 que será utilizado con los estudiantes que estarán participando de la prueba operacional para la puesta en marcha de la Terminal 2 del Aeropuerto Internacional de Tocumen, S.A.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-010038","items":[{"classification":{"description":"Servicios de producción de vídeo","id":"82131603","scheme":"UNSPSC"},"description":"Servicio de video 360 que será utilizado con los estudiantes que estarán participando de la prueba operacional para la puesta en marcha de la Terminal 2 del Aeropuerto Internacional de Tocumen, S.A.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T13:09:06-05:00"},"title":"Servicio de video 360 que será utilizado con los estudiantes que estarán participando de la prueba operacional para la puesta en marcha de la Terminal 2 del Aeropuerto Internacional de Tocumen, S.A.","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0100382704827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0100382704827_202307281721","date":"2021-09-21T08:28:02.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-21T08:26:24-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0263222704823_202307281400","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0263222704823","parties":[{"contactPoint":{"email":"fhernandez@itqscr.com","telephone":"507-3957482"},"id":"155596903-2-2015-11","name":"IT QUEST SOLUTIONS, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"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"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO/LICENCIA/MICROSOFT OFFICE 365 REQ. 97","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026322","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SERVICIO/LICENCIA/MICROSOFT OFFICE 365 ( VER ESPECIFICACIONES EN ANEXOS )","id":"1","quantity":330.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SERVICIO/LICENCIA/MICROSOFT OFFICE 365 ( VER ESPECIFICACIONES EN ANEXOS )","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16900.65,"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":"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":"155596903-2-2015-11","name":"IT QUEST SOLUTIONS, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-27T11:00:00-05:00","maxExtentDate":"2021-09-27T11:00:00-05:00","startDate":"2021-09-21T11:18:16-05:00"},"title":"SERVICIO/LICENCIA/MICROSOFT OFFICE 365 REQ. 97","value":{"amount":16900.65,"currency":"PAB"}},"bids":{"details":[{"id":"4149470","date":"2021-09-27T10:54:42-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.0,"currency":"PAB"}},"quantity":330},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.0,"currency":"PAB"}},"quantity":75}],"value":{"amount":78,"currency":"PAB"},"tenderers":[{"id":"2003879","name":"IT QUEST SOLUTIONS, S.A.","ruc":"155596903-2-2015-11"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0263222704823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0263222704823_202307281400","date":"2021-09-21T08:26:24.343-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-09-21T08:25:39-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0152832704822_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0152832704822","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 PLACAS DE RECONOCIMIENTO PARA ENCUENTRO VERAGUAS, LOS SANTOS Y HERRERA.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-015283","items":[{"classification":{"description":"Placa elevadora","id":"23153019","scheme":"UNSPSC"},"description":"PLACAS DE RECONOCIMIENTO EN ACRILICO DE 4.5MM TAMAÑO 10CM DE ANCHO X 15CM DE ALTO IMPRESION EN LASER.","id":"1","quantity":83.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1598.58,"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":"2021-09-22T14:16:57-05:00"},"title":"COMPRA DE PLACAS DE RECONOCIMIENTO PARA ENCUENTRO VERAGUAS, LOS SANTOS Y HERRERA.","value":{"amount":1598.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0152832704822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0152832704822_202307281721","date":"2021-09-21T08:25:39.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T08:25:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4342542704821_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4342542704821","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN DE MAYOR CUANTÍA REQ. 1000771584\n80 SISTEMA DE MARCAPASO BICAMERAL CON ACTIVIDAD DE FRECUENCIA PARA PACIENTES CON TRASTORNOS DE RITMO CARDÍACO, SE REQUIERE 1 SENSOR CON FIJACIÓN ACTIVA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-434254","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE MARCAPASO BICAMERAL CON ACTIVIDAD DE FRECUENCIA PARA PACIENTES CON TRASTORNOS DE RITMO CARDÍACO, SE REQUIERE 1 SENSOR CON FIJACIÓN ACTIVA","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2021-10-04T09:30:00-05:00","maxExtentDate":"2021-10-04T09:30:00-05:00","startDate":"2021-09-21T14:30:25-05:00"},"title":"LICITACIÓN DE MAYOR CUANTÍA REQ. 1000771584\n80 SISTEMA DE MARCAPASO BICAMERAL CON ACTIVIDAD DE FRECUENCIA PARA PACIENTES CON TRASTORNOS DE RITMO CARDÍACO, SE REQUIERE 1 SENSOR CON FIJACIÓN ACTIVA","value":{"amount":160000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4342542704821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4342542704821_202307281256","date":"2021-09-21T08:25:32.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-09-21T08:24:56-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0041612704819_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0041612704819","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"rhernandez@metrodepanama.com.pa","name":"Ricardo Hernandez ","telephone":"507-5047126"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fabricación y suministro de gabinete eléctrico en acero inoxidable.","hasEnquiries":false,"id":"2021-2-80-0-08-CM-004161","items":[{"classification":{"description":"Servicios de fabricación de accesorios o suministros eléctricos","id":"73171510","scheme":"UNSPSC"},"description":"Fabricación y suministro de gabinete eléctrico en acero inoxidable.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1849.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T09:43:50-05:00"},"title":"Fabricación y suministro de gabinete eléctrico en acero inoxidable.","value":{"amount":1849.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0041612704819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0041612704819_202307281721","date":"2021-09-21T08:24:56.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-21T08:23:55-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0066012704817_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0066012704817","parties":[{"address":{"streetAddress":"SERVICIO NACIONAL DE MIGRACION VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"ydefreita@migracion.gob.pa","name":"Yaribeth Defreita ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONTRUCCION PARA HABILITAR VIVIENDAS POR FUERTES LLUVIAS DEL COLABORADOR RAUL RICOD CON CED. 8-736-597","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006601","items":[{"classification":{"description":"Ladrillos de cemento","id":"30131601","scheme":"UNSPSC"},"description":"BLOQUE DE 4\"X18\"","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retardadores de cemento","id":"12162303","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA SACO (0.50 P3)","id":"3","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA N°4 SACO","id":"4","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO 2/8X30 G40- #3","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de tela metálica","id":"30171502","scheme":"UNSPSC"},"description":"PUERTA CEAFTMATER 6 PANEL 3X7","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas de cerrojo","id":"23153036","scheme":"UNSPSC"},"description":"CERRADURA FANAL POMO RED 5 ENTRA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bisagra","id":"40141634","scheme":"UNSPSC"},"description":"BISAGRA PTA COBRE 3 1/2X3 1/2","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinos","id":"10161511","scheme":"UNSPSC"},"description":"MARCO PINO FINGER JOIN BLANCO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"ALAMBRE LISO 16 (LB)","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de clavo","id":"10151804","scheme":"UNSPSC"},"description":"CLAVO DE ACERO 2 1/2 LB","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"CLAVO ACERO 2 1/2 CC LB","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":686.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES DE CONTRUCCION PARA HABILITAR VIVIENDAS POR FUERTES LLUVIAS DEL COLABORADOR RAUL RICOD CON CED. 8-736-597","value":{"amount":686.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0066012704817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0066012704817_202307281313","date":"2021-09-21T08:23:55.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-21T08:22:33-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0622642704815_202307281400","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0622642704815","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darlene.burke@up.ac.pa","name":"Darlene Burke ","telephone":"507-5232037"},"id":"24863","identifier":{"id":"24863","legalName":"CAMPUS HARMODIO A. MADRID","scheme":"PA-PRP"},"name":"CAMPUS HARMODIO A. MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAMISAS REFLECTIVAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062264","items":[{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"Suéter manga larga con cintas reflectivas tela Dry-Fit cuello redondo. 14 TALLA LARGE . 2 TALLA MEDIUM. 2 TALLA XL LARGE.","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":175.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24863","name":"CAMPUS HARMODIO A. MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T08:30:43-05:00"},"title":"COMPRA DE CAMISAS REFLECTIVAS","value":{"amount":175.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0622642704815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0622642704815_202307281400","date":"2021-09-21T08:22:33.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-09-21T08:22:33-05:00","id":"ocds-emvi6n-2021-0-14-0-06-CM-0190972704814_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-06-CM-0190972704814","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"maortega@miviot.gob.pa","name":"Maria fernanda Ortega","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INODORO BLANCO Y LAVAMANOS DE PEDESTAL BLANCO.","hasEnquiries":false,"id":"2021-0-14-0-06-CM-019097","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO BLANCO DE FORMA CIRCULAR COMPLETO\t","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS DE PEDESTAL BLANCO COMPLETO\t","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":604.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T16:31:57-05:00"},"title":"INODORO BLANCO Y LAVAMANOS DE PEDESTAL BLANCO.","value":{"amount":604.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-06-CM-0190972704814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-06-CM-0190972704814_202307281721","date":"2021-09-21T08:22:33.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T08:21:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4342532704812_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4342532704812","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Bella Vista"},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA ALAMBRE CUBITAL DORSAL - 1000777644-08-31.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-434253","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nIMPLANTE PARA FIJACIÓN DEL FRAGMENTO DORSAL DE LA HENDIDURA SIGMOIDE CUBITAL.\r\n","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-29T11:30:00-05:00","maxExtentDate":"2021-09-29T11:30:00-05:00","startDate":"2021-09-21T16:29:28-05:00"},"title":"PLACA ALAMBRE CUBITAL DORSAL - 1000777644-08-31.","value":{"amount":42000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4342532704812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4342532704812_202307281256","date":"2021-09-21T08:21:56.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T08:21:43-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4342522704811_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4342522704811","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000784309-03-07, INSUMOS DE LABORATORIOS.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-434252","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA  PARA LA CONFIRMACION  DEL TIPAJE PARA PACIENTES,  SEGUN FICHA TECNICA 04017664  C.T.N.I. 37478, ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR CLED/MAC CONKEY  EN PLACA , SEGUN FICHA TECNICA 04017790   C.T.N.I. 35449","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1218.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-24T11:00:00-05:00","maxExtentDate":"2021-09-24T11:00:00-05:00","startDate":"2021-09-21T09:07:10-05:00"},"title":"REQUISICION N° 1000784309-03-07, INSUMOS DE LABORATORIOS.","value":{"amount":1218.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4342522704811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4342522704811_202307281721","date":"2021-09-21T08:21:43.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-09-21T08:21:27-05:00","id":"ocds-emvi6n-2021-5-08-01-02-CM-0000642704810_202307281400","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-01-02-CM-0000642704810","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"cesarinb0122@gmail.com","name":"CLARIBEL SANCHEZ","telephone":"507-9873340"},"id":"31296","identifier":{"id":"31296","legalName":"Consejo Municipal de Anton","scheme":"PA-PRP"},"name":"Consejo Municipal de Anton","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAPELERIA Y UTILES DE OFICINA","hasEnquiries":false,"id":"2021-5-08-01-02-CM-000064","mainProcurementCategory":"goods","minValue":{"amount":714.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31296","name":"Consejo Municipal de Anton"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PAPELERIA Y UTILES DE OFICINA","value":{"amount":714.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-01-02-CM-0000642704810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-01-02-CM-0000642704810_202307281400","date":"2021-09-21T08:21:27.88-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T08:18:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4342502704808_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4342502704808","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA PRESIDENTE REMON"},"contactPoint":{"email":"mandelgado@css.gob.pa","name":"Manuel Delgado","telephone":"513-1987"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTOS PREVENTIVOS ANUALES PARA LOS DOS (2) EQUIPOS CENTRO DIAGNOSTICO DE OTORRINOLARINGOLOGIA, SUCCION Y PRESION.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434250","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTOS PREVENTIVOS ANUALES PARA LOS DOS (2) EQUIPOS CENTRO DIAGNOSTICO DE OTORRINOLARINGOLOGIA, SUCCION Y PRESION.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T09:15:04-05:00"},"title":"MANTENIMIENTOS PREVENTIVOS ANUALES PARA LOS DOS (2) EQUIPOS CENTRO DIAGNOSTICO DE OTORRINOLARINGOLOGIA, SUCCION Y PRESION.","value":{"amount":4980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4342502704808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4342502704808_202307281313","date":"2021-09-21T08:18:50.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-09-21T08:18:32-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0046292704806_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0046292704806","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE CAUCHO, LINTERNAS Y BOLSAS BIODEGRADABLES.","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004629","items":[{"classification":{"description":"Botas de mujer","id":"53111502","scheme":"UNSPSC"},"description":"BOTAS DE CAUCHO:\r\n15 PARES TALLA 6 \r\n75 PARES TALLA 7 \r\n75 PARES TALLA 8\r\n40 PARES TALLA 9\r\n20 PARES TALLA 10","id":"1","quantity":225.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas portátiles","id":"39111702","scheme":"UNSPSC"},"description":"LINTERNAS DE BATERÍA CON LUZ LED\r\nQUE SEAN RECARGABLES\r\nDE LARGA DURACIÓN CUANDO ESTÉ ENCENDIDA,\r\nDE PLÁSTICO,\r\nRESISTENTE AL AGUA.","id":"2","quantity":225.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de la compra","id":"53121608","scheme":"UNSPSC"},"description":"112 BOLSAS BIODEGRADABLES COLOR NEGRAS \r\n113 BOLSAS BIODEGRADABLES COLOR ROJO VINO\r\nCON LOGO\r\nTAMAÑO 15.5\" X 14\" X 10\" \r\nCON FONDO PLANO ","id":"3","quantity":225.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5985.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T10:32:32-05:00"},"title":"BOTAS DE CAUCHO, LINTERNAS Y BOLSAS BIODEGRADABLES.","value":{"amount":5985.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0046292704806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0046292704806_202307281721","date":"2021-09-21T08:18:32.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-09-21T08:17:14-05:00","id":"ocds-emvi6n-2021-1-42-0-06-CM-0069222704805_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0069222704805","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos, lubricantes y mano de obra para el vehículo Toyota Hilux Placa: GO1629, Año 2013, Motor 2KD5842877 de IPACOOP, Herrera. El Proveedor debe estar ubicado en la Región de Azuero","hasEnquiries":false,"id":"2021-1-42-0-06-CM-006922","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro de diesel Genuino (Motor)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite Genuino (Motor)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire Genuino (Motor)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire acondicionado genuino","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"Galones de Coolant 50:50","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Cuartos de aceite S/Sint 15W-40 CK-4 (Aceite de motor)","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Mano de obra por cambio de repuestos y lubricantes vahículo Toyota Hilux Placa: GO1629","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":180.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T08:33:02-05:00"},"title":"Compra de repuestos, lubricantes y mano de obra para el vehículo Toyota Hilux Placa: GO1629, Año 2013, Motor 2KD5842877 de IPACOOP, Herrera. El Proveedor debe estar ubicado en la Región de Azuero","value":{"amount":180.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0069222704805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-06-CM-0069222704805_202307281256","date":"2021-09-21T08:17:14.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-09-21T08:12:20-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0190962704797_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0190962704797","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"maortega@miviot.gob.pa","name":"Maria fernanda Ortega","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BALDOSAS, COLOR BLANCO TAMAÑO 40 X 40 CM PARA AREA DE COCINA","hasEnquiries":false,"id":"2021-0-14-0-08-CM-019096","items":[{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"BALDOSAS, COLOR BLANCO TAMAÑO 40 X 40 CENTIMETROS PARA AREA DE COCINA\t","id":"1","quantity":5.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T18:18:34-05:00"},"title":"BALDOSAS, COLOR BLANCO TAMAÑO 40 X 40 CM PARA AREA DE COCINA","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0190962704797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0190962704797_202307281256","date":"2021-09-21T08:12:20.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-21T08:11:44-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0128722704794_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0128722704794","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás, Edificio Elefante Blanco 2 Piso"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Producción  documental sobre situación de acceso a métodos preventivos y tratamiento retroviral (TARV) VIH en la Comarca Ngobe Buglé","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012872","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"Producción  documental sobre situación de acceso a métodos preventivos y tratamiento retroviral (TARV) VIH en la Comarca Ngobe Buglé","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T12:39:45-05:00"},"title":"Producción  documental sobre situación de acceso a métodos preventivos y tratamiento retroviral (TARV) VIH en la Comarca Ngobe Buglé","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0128722704794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0128722704794_202307281313","date":"2021-09-21T08:11:44.723-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}