{"recordsCount":416650,"pages":8333,"page":7806,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7807","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7805","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T08:54:24-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0059512565787_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059512565787","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN LAS ANTIGUAS INSTALACIONES DE ANTIGUO HOSPITAL OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5 LLANTAS 265 X 70 R 16 TODO TERRENO DE 6 LONAS,  SERVICIO DE INSTALACION, ETC.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005951","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265 X 70 R 16 DE TODO TERRENO 6 LONAS","id":"1","quantity":5.0,"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":"SERVICIO DE ALINEACION O DIAGNOSTICO DE SUSPENSION, SERVICIO DE INSTALACION, SERVICIO DE BALANCE COMPUTARIZADO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":551.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T09:19:18-05:00"},"title":"5 LLANTAS 265 X 70 R 16 TODO TERRENO DE 6 LONAS,  SERVICIO DE INSTALACION, ETC.","value":{"amount":551.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059512565787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0059512565787_202307280905","date":"2021-04-07T08:54:24.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:53:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053772565785_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053772565785","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO O CORDON DE ALGINATO DE CALCIO Y ZINC","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405377","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APÓSITO O CORDÓN DE ALGINATO DE CALCIO Y ZINC. DESCRIPCIÓN DEL PRODUCTO: APÓSITO O CORDÓN ESTÉRIL DE ALGINATO DE CALCIO Y ZINC. TAMAÑO QUE SE REQUIERE: CORDÓN DE TAMAÑO 12.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-16T12:00:00-05:00","maxExtentDate":"2021-04-16T12:00:00-05:00","startDate":"2021-04-13T12:24:43-05:00"},"title":"APOSITO O CORDON DE ALGINATO DE CALCIO Y ZINC","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053772565785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053772565785_202307280941","date":"2021-04-07T08:53:16.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-04-07T08:53:14-05:00","id":"ocds-emvi6n-2021-0-08-0-03-CM-0157462565784_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-03-CM-0157462565784","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE 5 AIRES ACONDICIONADO SPLIT, (3) AIRES ACONDICIONADO DE 36,000 BTU Y (2) AIRES ACONDICIONADO DE 12,000 BTU PARA LOS MESES DE AGOSTO Y DICIEMBRE DE 2021.","hasEnquiries":false,"id":"2021-0-08-0-03-CM-015746","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE AIRES ACONDICIONADO SPLIT (3) DE 36,000 MARCA EVERWELL Y (2) DE 12,000 MARCA REC PARA LOS MESES DE AGOSTO Y DICIEMBRE DE 2021.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":331.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T11:46:30-05:00"},"title":"MANTENIMIENTO DE 5 AIRES ACONDICIONADO SPLIT, (3) AIRES ACONDICIONADO DE 36,000 BTU Y (2) AIRES ACONDICIONADO DE 12,000 BTU PARA LOS MESES DE AGOSTO Y DICIEMBRE DE 2021.","value":{"amount":331.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-03-CM-0157462565784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-03-CM-0157462565784_202307280838","date":"2021-04-07T08:53:14.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:52:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4053762565781_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4053762565781","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL , EDIFICIO CLAYTON  4° PISO , SECCIÓN DE PAGO A PROVEDORES, PUERTA  150."},"contactPoint":{"email":"xmagallon@css.gob.pa","name":"Xiomara Magallon ","telephone":"507-5130011"},"id":"24548","identifier":{"id":"24548","legalName":"DIRECCION NACIONAL DE FINANZAS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE FINANZAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UTILES  Y MATERIALES DE OFICINA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405376","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS PENTEL GEL RETRACTIL BL107","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"CERA CUENTA FASIL , TACKY FINGER STUDMAR ","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"TINTA P/ ALMOHADILLA D/SELLOS AUTOMATICOS  , NEGRO, AZUL,ROJO 25 ML ","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERA DE 8 \" CON MANGO DE PLASTICO","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"ENGRAPADORA PARA GRAPAS DE 3/8 CON CAPACIDAD DE 25 A 50 HOJAS ","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"PAQUETE DE BANDERITAS SIGN HERE (  DE 2 / 50 UNIDADES).","id":"6","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para carpetas o abrazaderas","id":"44122105","scheme":"UNSPSC"},"description":"BINDER CLIPS CAJITAS 1 1 1/4 \" 32 MM (DE 12 UNIDADES)","id":"7","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24548","name":"DIRECCION NACIONAL DE FINANZAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"UTILES  Y MATERIALES DE OFICINA","value":{"amount":235.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4053762565781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4053762565781_202307281412","date":"2021-04-07T08:52:13.453-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T08:50:43-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0209082565776_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0209082565776","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mdeagostini@hst.gob.pa","name":"Mariela  Cabrera ","telephone":"225-6272"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Req 21-0409 \nTORNILLOS","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020908","items":[{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO TECHO 2 ½ PUNTA DE BROCA","id":"1","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO DE TECHO DE 4\" P.B","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO PARA GYPSUM 1 1/4x6? (PAQ. DE 100)","id":"3","quantity":150.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE GYPSUM 2 1/2 P/FINA","id":"4","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE GYPSUM 1\" P/FINA","id":"5","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE GYPSUM 1/2\" P/FINA","id":"6","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO PUNTA FINA\r\n","id":"7","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO 7/16 PUNTA BROCA\r\n","id":"8","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE GYPSUM 2\" P/FINA","id":"9","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2111.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T13:50:10-05:00"},"title":"Req 21-0409 \nTORNILLOS","value":{"amount":2111.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0209082565776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0209082565776_202307280838","date":"2021-04-07T08:50:43.863-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:49:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4053752565774_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4053752565774","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"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":"REGULADOR DE OXIGENO DE USO MEDICO, REQUISICION 1000739980","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405375","items":[{"classification":{"description":"Sensores o reguladores de caudal, o componentes","id":"42271707","scheme":"UNSPSC"},"description":"\tREGULADOR DE OXIGENO DE USO MEDICO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T10:53:05-05:00"},"title":"REGULADOR DE OXIGENO DE USO MEDICO, REQUISICION 1000739980","value":{"amount":9800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4053752565774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4053752565774_202307280941","date":"2021-04-07T08:49:46.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:48:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053742565773_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053742565773","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Dayra Herrera","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":"CAPTOPRIL 25 MG TABLETA V.O., C.T.N.I.: 10472, LICITACION PUBLICA DE MENOR CUANTIA # 1000746039-08-31 II CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405374","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CAPTOPRIL 25 MG TABLETA V.O., ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-09T10:00:00-05:00","maxExtentDate":"2021-04-09T10:00:00-05:00","startDate":"2021-04-07T08:55:23-05:00"},"title":"CAPTOPRIL 25 MG TABLETA V.O., C.T.N.I.: 10472, LICITACION PUBLICA DE MENOR CUANTIA # 1000746039-08-31 II CONVOCATORIA","value":{"amount":340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053742565773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053742565773_202307281412","date":"2021-04-07T08:48:54.24-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-04-07T08:48:31-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0205932565771_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205932565771","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEPARADORES","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020593","items":[{"classification":{"description":"Ficheros giratorios o de tarjetas profesionales","id":"44122009","scheme":"UNSPSC"},"description":"SEPARADORES","id":"1","quantity":180.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T11:05:20-05:00"},"title":"SEPARADORES","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205932565771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0205932565771_202307280905","date":"2021-04-07T08:48:31.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-07T08:48:13-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0562152565770_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0562152565770","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"anayansi.torres@up.ac.pa","name":"ANAYANSI TORREZ","telephone":"523-5447"},"id":"39901","identifier":{"id":"39901","legalName":"Direccion de Ingenieria y Aquitectura ","scheme":"PA-PRP"},"name":"Direccion de Ingenieria y Aquitectura ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipo de Oficina para ser utilizado en el Departamento de Centro de Planos E Inspección. (DIA)","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056215","items":[{"classification":{"description":"Perforadoras","id":"45101508","scheme":"UNSPSC"},"description":"ENGARGOLADORA PERFORADORA PARA ESPIRAL, PLASTICO PASO 4 1 CAPACIDAD DE PERFORADO HASTA 4 HOJAS Y ENCUADERNA HASTA       265 HOJAS PERFORACION REDONDA  RECOMENDADA PARA OFICINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39901","name":"Direccion de Ingenieria y Aquitectura "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T09:09:06-05:00"},"title":"Equipo de Oficina para ser utilizado en el Departamento de Centro de Planos E Inspección. (DIA)","value":{"amount":145.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0562152565770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0562152565770_202307281412","date":"2021-04-07T08:48:13.65-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-23T07:35:28-05:00","id":"3957992","items":[{"classification":{"description":"TRASPLANTE RENAL DE DONANTE VIVO RELACIONADO (MADRE SERÁ DONANTE), AMBOS CON PROTOCOLO COMPLETO (DONANTE Y RECEPTOR); PACIENTE:  RUBÉN A. CHAVARRÍA V., C.I.P. 8-1023-740- REQUISICIÓN ? 1000748575-08-21","id":"85121602","scheme":"UNSPSC"},"description":"TRASPLANTE RENAL DE DONANTE VIVO RELACIONADO (MADRE SERÁ DONANTE), AMBOS CON PROTOCOLO COMPLETO (DONANTE Y RECEPTOR); PACIENTE:  RUBÉN A. CHAVARRÍA V., C.I.P. 8-1023-740- REQUISICIÓN ? 1000748575-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13295.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"44752-77-297090-18","name":"HOSPITALES NACIONALES, S.A."}],"value":{"amount":13295.25,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:46:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4053732565768_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4053732565768","parties":[{"contactPoint":{"email":"ipolo@hospitalsanfernando.com","telephone":"507-3056399"},"id":"150-291-38284-66","name":"Clínica Hospital San Fernando, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"mdesucre@hospitalnacional.com","telephone":"207-8100       "},"id":"44752-77-297090-18","name":"HOSPITALES NACIONALES, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRANSPLANTE RENAL DE DONATE VIVO RELACIONADO (MADRE SERÁ DONANTE), AMBOS CON PROTOCOLO COMPLETO (DONANTE Y RECEPTOR); PACIENTE: RUBÉN A. CHAVARRIA V., C.I.P. 8-1023-740- REQUISICIÓN - 1000748575-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405373","items":[{"classification":{"description":"Servicios de nefrología","id":"85121602","scheme":"UNSPSC"},"description":"TRANSPLANTE RENAL DE DONATE VIVO RELACIONADO (MADRE SERÁ DONANTE), AMBOS CON PROTOCOLO COMPLETO (DONANTE Y RECEPTOR); PACIENTE: RUBÉN A. CHAVARRIA V., C.I.P. 8-1023-740- REQUISICIÓN - 1000748575-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14750.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"150-291-38284-66","name":"Clínica Hospital San Fernando, S.A."},{"id":"44752-77-297090-18","name":"HOSPITALES NACIONALES, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-13T09:30:00-05:00","maxExtentDate":"2021-04-13T09:30:00-05:00","startDate":"2021-04-07T09:12:43-05:00"},"title":"TRANSPLANTE RENAL DE DONATE VIVO RELACIONADO (MADRE SERÁ DONANTE), AMBOS CON PROTOCOLO COMPLETO (DONANTE Y RECEPTOR); PACIENTE: RUBÉN A. CHAVARRIA V., C.I.P. 8-1023-740- REQUISICIÓN - 1000748575-08-21","value":{"amount":14750.0,"currency":"PAB"}},"bids":{"details":[{"id":"3957881","date":"2021-04-13T08:52:07-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de nefrología\r\nTRANSPLANTE RENAL DE DONATE VIVO RELACIONADO (MADRE SERÁ DONANTE), AMBOS CON PROTOCOLO COMPLETO (DONANTE Y RECEPTOR); PACIENTE: RUBÉN A. CHAVARRIA V., C.I.P. 8-1023-740- REQUISICIÓN - 1000748575-08-21","classification":{"description":"Servicios de nefrología\r\nTRANSPLANTE RENAL DE DONATE VIVO RELACIONADO (MADRE SERÁ DONANTE), AMBOS CON PROTOCOLO COMPLETO (DONANTE Y RECEPTOR); PACIENTE: RUBÉN A. CHAVARRIA V., C.I.P. 8-1023-740- REQUISICIÓN - 1000748575-08-21","id":"85121602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14750.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14750,"currency":"PAB"},"tenderers":[{"id":"90609","name":"Clínica Hospital San Fernando, S.A.","ruc":"150-291-38284-66"}]},{"id":"3957992","date":"2021-04-13T09:16:06-05:00","status":"valid","items":[{"id":"1","description":"TRASPLANTE RENAL DE DONANTE VIVO RELACIONADO (MADRE SERÁ DONANTE), AMBOS CON PROTOCOLO COMPLETO (DONANTE Y RECEPTOR); PACIENTE:  RUBÉN A. CHAVARRÍA V., C.I.P. 8-1023-740- REQUISICIÓN ? 1000748575-08-21","classification":{"description":"TRASPLANTE RENAL DE DONANTE VIVO RELACIONADO (MADRE SERÁ DONANTE), AMBOS CON PROTOCOLO COMPLETO (DONANTE Y RECEPTOR); PACIENTE:  RUBÉN A. CHAVARRÍA V., C.I.P. 8-1023-740- REQUISICIÓN ? 1000748575-08-21","id":"85121602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13295.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":13295,"currency":"PAB"},"tenderers":[{"id":"1893352","name":"HOSPITALES NACIONALES, S.A.","ruc":"44752-77-297090-18"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4053732565768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4053732565768_202307280838","date":"2021-04-07T08:46:52.97-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-17T14:59:31-05:00","id":"3978967","items":[{"classification":{"description":"Administración y revisión de quejas médicas","id":"84131608","scheme":"UNSPSC"},"description":"Administración y revisión de quejas médicas","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81375.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2-221-78-56","name":"Cía. Internacional de Seguros, S.A."}],"value":{"amount":77500.0,"currency":"PAB"}}],"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-04-07T08:45:53-05:00","id":"ocds-emvi6n-2021-2-78-0-08-LP-0136172565766_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-LP-0136172565766","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"contactPoint":{"email":"mdelaguardia@iseguros.com","telephone":"507-2064801"},"id":"2-221-78-56","name":"Cía. Internacional de Seguros, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Gerencia de Compras de ETESA ubicada en Avenida Ricardo J. Alfaro, Edi"},"contactPoint":{"email":"yordas@etesa.com.pa","name":"Yariela Ordas","telephone":"507-5013883"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Póliza de Seguro de Responsabilidad Civil de Directores, Dignatarios y Gerentes","hasEnquiries":false,"id":"2021-2-78-0-08-LP-013617","items":[{"classification":{"description":"Administración y revisión de quejas médicas","id":"84131608","scheme":"UNSPSC"},"description":"Póliza de Seguro de Responsabilidad Civil de Directores, Dignatarios y Gerentes","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":85443.75,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"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."}],"tenderPeriod":{"durationInDays":15,"endDate":"2021-04-30T10:00:00-05:00","maxExtentDate":"2021-04-30T10:00:00-05:00","startDate":"2021-04-14T14:48:20-05:00"},"title":"Póliza de Seguro de Responsabilidad Civil de Directores, Dignatarios y Gerentes","value":{"amount":85443.75,"currency":"PAB"}},"bids":{"details":[{"id":"3978967","date":"2021-04-30T09:43:40-05:00","status":"valid","items":[{"id":"1","description":"Administración y revisión de quejas médicas","classification":{"description":"Administración y revisión de quejas médicas","id":"84131608","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81375.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":81375,"currency":"PAB"},"tenderers":[{"id":"84642","name":"Cía. Internacional de Seguros, S.A.","ruc":"2-221-78-56"}]}]}},"ocid":"ocds-emvi6n-2021-2-78-0-08-LP-0136172565766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-LP-0136172565766_202307280941","date":"2021-04-07T08:45:53.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:45:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053722565765_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053722565765","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":"LICITACION DE MENOR CUANTIA 1000736668\nACCESORIOS PARA SER UTILIZADOS EN HUMIDIFICADORES CON GENERADOR DE FLUJO  CON ACTIVOS 835290, 863280, 887158, 887159  C.T.N.I. 107861","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405372","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO CORRUGADO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA NASAL GRANDE","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA NASAL MEDIANA","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA NASAL PEQUEÑA","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONEXIÓN DE TRAQUEOSTOMIA","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-14T13:00:00-05:00","maxExtentDate":"2021-04-14T13:00:00-05:00","startDate":"2021-04-07T14:01:48-05:00"},"title":"LICITACION DE MENOR CUANTIA 1000736668\nACCESORIOS PARA SER UTILIZADOS EN HUMIDIFICADORES CON GENERADOR DE FLUJO  CON ACTIVOS 835290, 863280, 887158, 887159  C.T.N.I. 107861","value":{"amount":26000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053722565765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053722565765_202307281412","date":"2021-04-07T08:45:09.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T08:44:50-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0332122565764_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0332122565764","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"gportugal@minsa.gob.pa","name":"GINELA PORTUGAL","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUBETAS HEMATOLOGICA\nREQ 010","hasEnquiries":false,"id":"2021-0-12-0-09-CM-033212","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CUBETAS HEMATOLOGICA","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1294.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T08:59:36-05:00"},"title":"CUBETAS HEMATOLOGICA\nREQ 010","value":{"amount":1294.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0332122565764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0332122565764_202307280905","date":"2021-04-07T08:44:50.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T08:44:07-05:00","id":"ocds-emvi6n-2021-0-12-04-05-CM-0059502565762_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-05-CM-0059502565762","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN LAS ANTIGUAS INSTALACIONES DEL ANTIGUO  HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"5 LLANTAS 265/70R 16  , 6 LONAS TODO TERRENO, SERVICIO DE ALINEMAIENTO DIAGNOSTICO SUSPENSION E INSTALACION ETC","hasEnquiries":false,"id":"2021-0-12-04-05-CM-005950","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265 X70 R 16 DE TODO TERRENO 6 LONAS","id":"1","quantity":5.0,"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":"SERVICIO DE ALINEAMIENTO O DIAGNOSTICO DE SUSPENSION, SERVICIO DE INSTALACION, SERVICIO DE BALANCE COMPUTARIZADO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":551.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"5 LLANTAS 265/70R 16  , 6 LONAS TODO TERRENO, SERVICIO DE ALINEMAIENTO DIAGNOSTICO SUSPENSION E INSTALACION ETC","value":{"amount":551.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-05-CM-0059502565762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-05-CM-0059502565762_202307281412","date":"2021-04-07T08:44:07.263-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T08:44:07-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0028172565761_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0028172565761","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera,ave.Mariano Rivera detras del Hospital Nicolas A.Solano."},"contactPoint":{"email":"abdeaguilar@minsa.gob.pa","name":"Alejandrina Aguilar ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumo Medico Quirurgico Req:21-2101511","hasEnquiries":false,"id":"2021-0-12-211-15-CM-002817","items":[{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"CÀNULA INTRAVENOSA SIN JERINGUILLA.TAMAÑO 22G X 1\".PRESENTACIÒN: UNIDAD.F.T.21917.FECHA DE VENCIMIENTO:24 MESES O MÀS.","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2889.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T08:34:30-05:00"},"title":"Insumo Medico Quirurgico Req:21-2101511","value":{"amount":2889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0028172565761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0028172565761_202307280838","date":"2021-04-07T08:44:07.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-07T08:40:38-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0312002565757_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0312002565757","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANO DE OBRA Y SUMINISTRO DE PIEZA PARA EL VEHICULO TOYOTA LAND CRUISER PRADO PLACA: G05956, AÑO 2016, CHASIS JTEBH9FJ40K180122. (ADJUNTO CUADRO DE COTIZACION).","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031200","items":[{"classification":{"description":"Servicios de fabricación de vehículos de motor","id":"73161604","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA Y SUMINISTRO DE PIEZA PARA EL VEHICULO TOYOTA LAND CRUISER PRADO PLACA: G05956, AÑO 2016, CHASIS JTEBH9FJ40K180122. (ADJUNTO CUADRO DE COTIZACION).","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1075.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T08:53:08-05:00"},"title":"SERVICIO DE MANO DE OBRA Y SUMINISTRO DE PIEZA PARA EL VEHICULO TOYOTA LAND CRUISER PRADO PLACA: G05956, AÑO 2016, CHASIS JTEBH9FJ40K180122. (ADJUNTO CUADRO DE COTIZACION).","value":{"amount":1075.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0312002565757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0312002565757_202307280905","date":"2021-04-07T08:40:38.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:38:52-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4053692565754_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4053692565754","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"777-1147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SALBUTAMOL BASE O SULFATO,100MCG/INHALACIÓN, SUSPENSIÓN EN AEROSOL LIBRE DE C.F.C., INHALADOR CON 200-250 DOSIS,VÍA INHALATORIA.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-405369","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SALBUTAMOL BASE O SULFATO,100MCG/INHALACIÓN, SUSPENSIÓN EN AEROSOL LIBRE DE C.F.C., INHALADOR CON 200-250 DOSIS,VÍA INHALATORIA. (PRESENTANCIÓN: INHALADOR CON 200-250 DOSIS, VÍA INHALADOR).","id":"1","quantity":640.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1824.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-13T09:00:00-05:00","maxExtentDate":"2021-04-13T09:00:00-05:00","startDate":"2021-04-07T09:42:55-05:00"},"title":"SALBUTAMOL BASE O SULFATO,100MCG/INHALACIÓN, SUSPENSIÓN EN AEROSOL LIBRE DE C.F.C., INHALADOR CON 200-250 DOSIS,VÍA INHALATORIA.","value":{"amount":1824.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4053692565754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4053692565754_202307281412","date":"2021-04-07T08:38:52.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-04-07T08:38:50-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0000362565753_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0000362565753","parties":[{"contactPoint":{"email":"german.ramosc@gmail.com","telephone":"507-66369052"},"id":"155639693-2-2016-26","name":"Construcciones Civiles Ramos & Asociados","roles":["tenderer"]},{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Via principal a Cerro Punta, Paso Ancho"},"contactPoint":{"email":"jcdepasoancho@gmail.com","name":"Félix Antonio González Chávez","telephone":"507-7714234"},"id":"42825","identifier":{"id":"42825","legalName":"Junta Comunal de Paso Ancho","scheme":"PA-PRP"},"name":"Junta Comunal de Paso Ancho","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A LA CANCHA DEPORTIVA DE NUEVO BAMBITO, CON MATERIALES Y MANO DE OBRA","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000036","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"INCLUYE: SUMINISTRO E INSTALACION DE LETRERO","id":"1","quantity":4.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baños secos o bloques térmicos","id":"41102422","scheme":"UNSPSC"},"description":"INCLUYE: EXCAVACION Y RELLENO, CONSTRUCCIÓN DE CIMIENTOS CORRIDOS CON BLOQUES DE 6? RELLENOS, BLOQUEO CON BLOQUES DE 4?, VIGAS DE AMARRES, REPELLO LISO DE PAREDES, SEGÚN PLANOS, SUMINISTRO E INSTALACIÓN DE TECHO DE ANEXO, SEGÚN PLANOS, CONSTRUCCIÓN DE PIS","id":"2","quantity":18.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gradas para parques infantiles","id":"49241508","scheme":"UNSPSC"},"description":"INCLUYE: EXCAVACIÓN Y RELLENO PARA FUNDACIONES DE LAS GRADERIAS SEGÚN PLANOS, CONSTRUCCIÓN DE VIGAS SISMICAS CON BLOQUES REFORZADOS DE 6?, SEGÚN PLANOS, CONSTRUCCIÓN DE PAREDES DE SOPORTE DE BANCAS CON BLOQUES DE 6?, REFORZADOS CON ACEROS, CON REPELLO LIS","id":"3","quantity":26.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gradas para parques infantiles","id":"49241508","scheme":"UNSPSC"},"description":"INCLUYE: REMOCIÓN Y REPOSICIÓN DE PISO DE CONCRETO, CON ESPESOR = 0.15 m, RESISTENCIA DEL CONCRETO = 3,500 LBS/PULG2, SEGÚN PLANOS, REMPLAZAR 3 LAMINAS DE ZINC DETERIORADAS DE CUBIERTA DE TECHO, CAL.26 EXISTENTE, BIEN ATORNILLADAS A LAS CARRIOLAS EXISTENT","id":"4","quantity":598.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Muro de piedra en seco","id":"30161503","scheme":"UNSPSC"},"description":"INCLUYE: CONSTRUCCIÓN DE CERCA DE CICLÓN, CON 2 HILADAS DE BLOQUES, SEGÚN PLANOS","id":"5","quantity":74.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas a tope para revestimiento de paredes","id":"30151803","scheme":"UNSPSC"},"description":"INCLUYE: REPELLOS LISO DE PAREDES EXISTENTES DE DEPOSITO, TARIMA PRINCIPAL DE CANCHA DEPORTIVA, ESPESSOR = 0.01 m","id":"6","quantity":264.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de uso general","id":"39121310","scheme":"UNSPSC"},"description":"INCLUYE: SUMINISTRO E INSTALACIÓN DE ELECTRICIDAD GENERAL EN LA TARIMA PRINCIPAL, 2 LAMPARAS DE TUBOS LED LARGAS, 6 SALIDAS DE TOMACORRIENTES E INTERUPTORES, SEGÚN PLANOS","id":"7","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"INCLUYE: SUMINISTRO Y COLOCACIÓN DE PINTURA GENERAL DE DEPOSITO, TARIMA PRINCIPAL, PARAPETO Y PARTES POSTERIORES","id":"8","quantity":264.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"description":"INCLUYE: LIMPIEZA EN GENERAL","id":"9","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":44000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"42825","name":"Junta Comunal de Paso Ancho"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155639693-2-2016-26","name":"Construcciones Civiles Ramos & Asociados"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-04-13T15:00:00-05:00","maxExtentDate":"2021-04-13T15:00:00-05:00","startDate":"2021-04-07T17:01:02-05:00"},"title":"MEJORAMIENTO A LA CANCHA DEPORTIVA DE NUEVO BAMBITO, CON MATERIALES Y MANO DE OBRA","value":{"amount":44000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3959293","date":"2021-04-13T14:37:30-05:00","status":"pending","items":[{"id":"7","description":"Cajas de uso general","classification":{"description":"Cajas de uso general","id":"39121310","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1197.79,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Equipo de limpiar lodo","classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":881.23,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Muro de piedra en seco","classification":{"description":"Muro de piedra en seco","id":"30161503","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.79,"currency":"PAB"}},"quantity":74},{"id":"6","description":"Juntas a tope para revestimiento de paredes","classification":{"description":"Juntas a tope para revestimiento de paredes","id":"30151803","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.99,"currency":"PAB"}},"quantity":264},{"id":"8","description":"Sistemas de pintura variados","classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":253.39,"currency":"PAB"}},"quantity":264},{"id":"1","description":"Publicidad en carteles","classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":326.59,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Baños secos o bloques térmicos","classification":{"description":"Baños secos o bloques térmicos","id":"41102422","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":872.19,"currency":"PAB"}},"quantity":18},{"id":"3","description":"Gradas para parques infantiles","classification":{"description":"Gradas para parques infantiles","id":"49241508","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":520.32,"currency":"PAB"}},"quantity":26},{"id":"4","description":"Gradas para parques infantiles","classification":{"description":"Gradas para parques infantiles","id":"49241508","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":259.84,"currency":"PAB"}},"quantity":598}],"value":{"amount":4831,"currency":"PAB"},"tenderers":[{"id":"1997870","name":"Construcciones Civiles Ramos & Asociados","ruc":"155639693-2-2016-26"}]}]}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0000362565753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0000362565753_202307280838","date":"2021-04-07T08:38:50.323-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-22T10:47:24-05:00","id":"3997888","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3001001.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1072144-1-552402-89","name":"Dirección de Obras S A"}],"value":{"amount":3001001.0,"currency":"PAB"}}],"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-07T08:36:11-05:00","id":"ocds-emvi6n-2021-0-04-0-08-LV-0122072565749_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-LV-0122072565749","parties":[{"contactPoint":{"email":"costoslicitaciones@probusiness.com.pa","telephone":"507-2101678"},"id":" 946225 -1- 524816-74","name":"Administracion y. Supervision de. Obras Civiles S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jjsalceda@cableonda.net","telephone":"507-2701178"},"id":"1072144-1-552402-89","name":"Dirección de Obras S A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"modesto.aguilar@gmail.com","telephone":"229-1037       "},"id":"1164992-1-574839-53","name":"INGENIERIA Y ARQUITECTURA APLICADA, S.A.","roles":["tenderer"]},{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Avenida Central entre calle 2da y 3ra"},"contactPoint":{"email":"evargas@mingob.gob.pa","name":"Eyra Bellido de Vargas","telephone":"507-5122065"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTO DE REHABILITACIÓN Y MEJORAS DE EDIFICACIONES EXISTENTES, DISEÑO Y CONSTRUCCIÓN DE NUEVAS EDIFICACIONES EN EL CENTRO FEMENINO DE REHABILITACIÓN DOÑA CECILIA ORILLAC DE CHIARI.","hasEnquiries":false,"id":"2021-0-04-0-08-LV-012207","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"PROYECTO DE REHABILITACIÓN Y MEJORAS DE EDIFICACIONES EXISTENTES, DISEÑO Y CONSTRUCCIÓN DE NUEVAS EDIFICACIONES EN EL CENTRO FEMENINO DE REHABILITACIÓN DOÑA CECILIA ORILLAC DE CHIARI.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2995587.41,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000 hasta B/.3,000,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":" 946225 -1- 524816-74","name":"Administracion y. Supervision de. Obras Civiles S.A."},{"id":"1072144-1-552402-89","name":"Dirección de Obras S A"},{"id":"1164992-1-574839-53","name":"INGENIERIA Y ARQUITECTURA APLICADA, S.A."}],"tenderPeriod":{"durationInDays":36,"endDate":"2021-05-14T10:00:00-05:00","maxExtentDate":"2021-05-14T10:00:00-05:00","startDate":"2021-04-07T16:13:54-05:00"},"title":"PROYECTO DE REHABILITACIÓN Y MEJORAS DE EDIFICACIONES EXISTENTES, DISEÑO Y CONSTRUCCIÓN DE NUEVAS EDIFICACIONES EN EL CENTRO FEMENINO DE REHABILITACIÓN DOÑA CECILIA ORILLAC DE CHIARI.","value":{"amount":2995587.41,"currency":"PAB"}},"bids":{"details":[{"id":"3998223","date":"2021-05-14T09:59:06-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3029664.46,"currency":"PAB"}},"quantity":1}],"value":{"amount":3029664,"currency":"PAB"},"tenderers":[{"id":"2026698","name":"Administracion y. Supervision de. Obras Civiles S.A.","ruc":" 946225 -1- 524816-74"}]},{"id":"3997888","date":"2021-05-14T09:51:19-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3001001.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":3001001,"currency":"PAB"},"tenderers":[{"id":"83803","name":"Dirección de Obras S A","ruc":"1072144-1-552402-89"}]},{"id":"3992421","date":"2021-05-10T18:51:31-05:00","status":"pending","items":[{"id":"1","description":"Gestión de construcción de edificios\r\nPROYECTO DE REHABILITACIÓN Y MEJORAS DE EDIFICACIONES EXISTENTES, DISEÑO Y CONSTRUCCIÓN DE NUEVAS EDIFICACIONES EN EL CENTRO FEMENINO DE REHABILITACIÓN DOÑA CECILIA ORILLAC DE CHIARI.","classification":{"description":"Gestión de construcción de edificios\r\nPROYECTO DE REHABILITACIÓN Y MEJORAS DE EDIFICACIONES EXISTENTES, DISEÑO Y CONSTRUCCIÓN DE NUEVAS EDIFICACIONES EN EL CENTRO FEMENINO DE REHABILITACIÓN DOÑA CECILIA ORILLAC DE CHIARI.","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2993830.63,"currency":"PAB"}},"quantity":1}],"value":{"amount":2993830,"currency":"PAB"},"tenderers":[{"id":"1953218","name":"INGENIERIA Y ARQUITECTURA APLICADA, S.A.","ruc":"1164992-1-574839-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-04-0-08-LV-0122072565749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-LV-0122072565749_202307280905","date":"2021-04-07T08:36:11.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-07T08:36:09-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0325412565748_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0325412565748","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PENONOME PROVINCIA DE COCLE"},"contactPoint":{"email":"elvism2677@yahoo.es","name":"ELVIS MENDOZA","telephone":"993-5189"},"id":"21515","identifier":{"id":"21515","legalName":"I.P.T. LEONILA P. DE GRIMALDO","scheme":"PA-PRP"},"name":"I.P.T. LEONILA P. DE GRIMALDO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 6  IMPRESORAS","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032541","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORAS","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1155.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21515","name":"I.P.T. LEONILA P. DE GRIMALDO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T08:41:50-05:00"},"title":"ADQUISICION DE 6  IMPRESORAS","value":{"amount":1155.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0325412565748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0325412565748_202307280904","date":"2021-04-07T08:36:09.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:34:43-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4053672565745_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4053672565745","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Kit de limpieza de Gluconato de Clorhexidina Alcoholada (Clorhexidina al 2% y alcohol al 70%) C.T.N.I.: 107107\nREQ. 1000746699-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-405367","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Kit de limpieza de Gluconato de Clorhexidina Alcoholada (Clorhexidina al 2% y alcohol al 70%) C.T.N.I.: 107107","id":"1","quantity":2857.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49997.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-14T11:15:00-05:00","maxExtentDate":"2021-04-14T11:15:00-05:00","startDate":"2021-04-07T12:01:46-05:00"},"title":"Kit de limpieza de Gluconato de Clorhexidina Alcoholada (Clorhexidina al 2% y alcohol al 70%) C.T.N.I.: 107107\nREQ. 1000746699-02-17","value":{"amount":49997.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4053672565745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4053672565745_202307280838","date":"2021-04-07T08:34:43.18-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-05T10:36:31-05:00","id":"3961265","items":[{"classification":{"description":"MICROSCOPIO INVERTIDO MULTIFUNCIONAL.  \r\nMARCA: OLYMPUS \r\nFABRICANTE: NAGANO OLYMPUS CO., LTD.\r\nCATÁLOGO: IX73\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRESENTACIÓN: UNIDAD\r\nGARANTÍA: TRES (3) AÑOS","id":"41111712","scheme":"UNSPSC"},"description":"MICROSCOPIO INVERTIDO MULTIFUNCIONAL.  \r\nMARCA: OLYMPUS \r\nFABRICANTE: NAGANO OLYMPUS CO., LTD.\r\nCATÁLOGO: IX73\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRESENTACIÓN: UNIDAD\r\nGARANTÍA: TRES (3) AÑOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41000.0,"currency":"PAB"}}},{"classification":{"description":"MESA ANTIVIBRATORIA\r\nMARCA:  TMC\r\nFABRICANTE: TMC   \r\nCATÁLOGO: 63-6090S\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS \r\nPRESENTACIÓN: UNIDAD\r\nGARANTÍA: DOS (2) AÑOS","id":"30201902","scheme":"UNSPSC"},"description":"MESA ANTIVIBRATORIA\r\nMARCA:  TMC\r\nFABRICANTE: TMC   \r\nCATÁLOGO: 63-6090S\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS \r\nPRESENTACIÓN: UNIDAD\r\nGARANTÍA: DOS (2) AÑOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3950.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"23083-225-205579-47","name":"CEMEDIN, S.A."}],"value":{"amount":44950.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-04-07T08:34:32-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0114582565744_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0114582565744","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"contactPoint":{"email":"lsaavedra@cemedin.net","telephone":"507-3947480"},"id":"23083-225-205579-47","name":"CEMEDIN, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["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":"Microscopio Invertido multifuncional y Mesa antivibratorio","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011458","items":[{"classification":{"description":"Microscopios invertidos","id":"41111712","scheme":"UNSPSC"},"description":"Microscopio Invertido Multifuncional mediante el cual se puedan desarrollar las siguientes técnicas de observación:\r\n1. Campo Claro;  2. Contraste de Fase y 3. Epi Fluorescencia.\r\nEspecificaciones técnicas:\r\n1. Microscopio invertido con óptica de Correc","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"MESA ANTIVIBRATORIA.                                                                                                                             Materia del Sobre: Resina epóxica mejorada.\r\nBase de la mesa: resina epóxia de 5.1 cm de espesor +-10%.\r\nCa","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45500.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"23083-225-205579-47","name":"CEMEDIN, S.A."},{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-15T12:00:00-05:00","maxExtentDate":"2021-04-15T12:00:00-05:00","startDate":"2021-04-08T10:10:17-05:00"},"title":"Microscopio Invertido multifuncional y Mesa antivibratorio","value":{"amount":45500.0,"currency":"PAB"}},"bids":{"details":[{"id":"3962480","date":"2021-04-15T11:13:13-05:00","status":"disqualified","items":[{"id":"1","description":"Microscopio Invertido Axio Vert.A1 FL-LED \r\nLuz transmitida - Campo claro LED - Contraste de fases Ph1 -  Luz incidente fluorescencia LED con tubo intermedio foto. \r\nCatalogo: 491237-0014-000","classification":{"description":"Microscopio Invertido Axio Vert.A1 FL-LED \r\nLuz transmitida - Campo claro LED - Contraste de fases Ph1 -  Luz incidente fluorescencia LED con tubo intermedio foto. \r\nCatalogo: 491237-0014-000","id":"41111712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"MESA ANTIVIBRATORIA.\r\nMateria del Sobre: Resina epóxica mejorada.\r\nBase de la mesa: resina epóxia de 5.1 cm de espesor +-10%.\r\nCapacidad máxima 300 lbs.\r\nDimensiones: 76.2 cm de alto x 61 cm de profundidad x 89 cm de ancho x 5.1. cm\r\npulgadas de espesor +","classification":{"description":"MESA ANTIVIBRATORIA.\r\nMateria del Sobre: Resina epóxica mejorada.\r\nBase de la mesa: resina epóxia de 5.1 cm de espesor +-10%.\r\nCapacidad máxima 300 lbs.\r\nDimensiones: 76.2 cm de alto x 61 cm de profundidad x 89 cm de ancho x 5.1. cm\r\npulgadas de espesor +","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":53500,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]},{"id":"3961265","date":"2021-04-15T11:19:59-05:00","status":"valid","items":[{"id":"1","description":"MICROSCOPIO INVERTIDO MULTIFUNCIONAL.  \r\nMARCA: OLYMPUS \r\nFABRICANTE: NAGANO OLYMPUS CO., LTD.\r\nCATÁLOGO: IX73\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRESENTACIÓN: UNIDAD\r\nGARANTÍA: TRES (3) AÑOS","classification":{"description":"MICROSCOPIO INVERTIDO MULTIFUNCIONAL.  \r\nMARCA: OLYMPUS \r\nFABRICANTE: NAGANO OLYMPUS CO., LTD.\r\nCATÁLOGO: IX73\r\nPAÍS DE ORIGEN: JAPÓN\r\nPRESENTACIÓN: UNIDAD\r\nGARANTÍA: TRES (3) AÑOS","id":"41111712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"MESA ANTIVIBRATORIA\r\nMARCA:  TMC\r\nFABRICANTE: TMC   \r\nCATÁLOGO: 63-6090S\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS \r\nPRESENTACIÓN: UNIDAD\r\nGARANTÍA: DOS (2) AÑOS","classification":{"description":"MESA ANTIVIBRATORIA\r\nMARCA:  TMC\r\nFABRICANTE: TMC   \r\nCATÁLOGO: 63-6090S\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS \r\nPRESENTACIÓN: UNIDAD\r\nGARANTÍA: DOS (2) AÑOS","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3950.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":44950,"currency":"PAB"},"tenderers":[{"id":"83767","name":"CEMEDIN, S.A.","ruc":"23083-225-205579-47"}]},{"id":"3962045","date":"2021-04-15T10:25:27-05:00","status":"disqualified","items":[{"id":"1","description":"Microscopios invertidos","classification":{"description":"Microscopios invertidos","id":"41111712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":45500,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0114582565744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0114582565744_202307280838","date":"2021-04-07T08:34:32.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-04-07T08:34:04-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0017082565742_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0017082565742","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170701"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para uso en proyecto de investigación","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001708","items":[{"classification":{"description":"Tubos capilares o cartuchos","id":"41105308","scheme":"UNSPSC"},"description":"Materiales para uso en proyecto de investigación","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":102.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T08:42:51-05:00"},"title":"Materiales para uso en proyecto de investigación","value":{"amount":102.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0017082565742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0017082565742_202307280941","date":"2021-04-07T08:34:04.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:33:56-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4053662565741_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4053662565741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"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°1000743982-3-04,TIMOLOL,BETAXOLOL,LEVOBUNOLOL,0.5%,VOF,ADJUNTO PLIEGO DE CARGO Y CTNI 10385","hasEnquiries":false,"id":"2021-1-10-0-03-LP-405366","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N°1000743982-3-04,TIMOLOL,BETAXOLOL,LEVOBUNOLOL,0.5%,VOF,ADJUNTO PLIEGO DE CARGO Y CTNI 10385","id":"1","quantity":1050.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14647.5,"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":5,"endDate":"2021-04-12T11:00:00-05:00","maxExtentDate":"2021-04-12T11:00:00-05:00","startDate":"2021-04-07T10:55:52-05:00"},"title":"REQUISICION N°1000743982-3-04,TIMOLOL,BETAXOLOL,LEVOBUNOLOL,0.5%,VOF,ADJUNTO PLIEGO DE CARGO Y CTNI 10385","value":{"amount":14647.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4053662565741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4053662565741_202307280904","date":"2021-04-07T08:33:56.83-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:33:16-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4053652565740_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4053652565740","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittegreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDA ELASTICA DIFERENTES RESISTENCIAS ROJO 100YDS,BANDA ELASTICA DIFERENTES RESISTENCIAS VERDE 100YDS,BANDA ELASTICA DIFERENTES RESISTENCIAS AZUL 100YDS,","hasEnquiries":false,"id":"2021-1-10-0-09-LP-405365","items":[{"classification":{"description":"Accesorios o tubos o masilla bandas de ejercicio resistivo para rehabilitación o terapia","id":"42251608","scheme":"UNSPSC"},"description":"BANDA ELASTICA DIFERENTES RESISTENCIAS ROJO 100YDS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o tubos o masilla bandas de ejercicio resistivo para rehabilitación o terapia","id":"42251608","scheme":"UNSPSC"},"description":"BANDA ELASTICA DIFERENTES RESISTENCIAS VERDE 100YDS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o tubos o masilla bandas de ejercicio resistivo para rehabilitación o terapia","id":"42251608","scheme":"UNSPSC"},"description":"BANDA ELASTICA DIFERENTES RESISTENCIAS AZUL 100YDS,","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o tubos o masilla bandas de ejercicio resistivo para rehabilitación o terapia","id":"42251608","scheme":"UNSPSC"},"description":"DISCO MALLAS PARA FORTALECIMIENTO MOVILIDAD RESISTENCIAS GRADUAL 7\" LIVIANO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o tubos o masilla bandas de ejercicio resistivo para rehabilitación o terapia","id":"42251608","scheme":"UNSPSC"},"description":"DISCO MALLAS PARA FORTALECIMIENTO MOVILIDAD RESISTENCIAS GRADUAL 7\" MEDIANO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o tubos o masilla bandas de ejercicio resistivo para rehabilitación o terapia","id":"42251608","scheme":"UNSPSC"},"description":"DISCO MALLAS PARA FORTALECIMIENTO MOVILIDAD RESISTENCIAS GRADUAL 14\" LIVIANO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o tubos o masilla bandas de ejercicio resistivo para rehabilitación o terapia","id":"42251608","scheme":"UNSPSC"},"description":"DISCO MALLAS PARA FORTALECIMIENTO MOVILIDAD RESISTENCIAS GRADUAL 14\" MEDIANO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos de electroterapia o accesorios","id":"42141802","scheme":"UNSPSC"},"description":"ELECTRODOS REUSABLE PARA TENS CUADRADOS 2X2CM","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos de electroterapia o accesorios","id":"42141802","scheme":"UNSPSC"},"description":"ELECTRODOS REUSABLE PARA TENS RECTANGULARES 4.5X9.5CM","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6765.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-12T11:00:00-05:00","maxExtentDate":"2021-04-12T11:00:00-05:00","startDate":"2021-04-07T09:19:46-05:00"},"title":"BANDA ELASTICA DIFERENTES RESISTENCIAS ROJO 100YDS,BANDA ELASTICA DIFERENTES RESISTENCIAS VERDE 100YDS,BANDA ELASTICA DIFERENTES RESISTENCIAS AZUL 100YDS,","value":{"amount":6765.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4053652565740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4053652565740_202307280904","date":"2021-04-07T08:33:16.09-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-13T12:16:18-05:00","id":"3954147","items":[{"classification":{"description":"Pintura 3 en 1 para exteriores e interiores  MARCA: SUR Modelo: ULTRADRY; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31211506","scheme":"UNSPSC"},"description":"Pintura 3 en 1 para exteriores e interiores  MARCA: SUR Modelo: ULTRADRY; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"1","quantity":156.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.0,"currency":"PAB"}}},{"classification":{"description":"Fungicida (Para remover hongos) MARCA: SUR Modelo: SOLUCIONFUNGICIDA; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"10171702","scheme":"UNSPSC"},"description":"Fungicida (Para remover hongos) MARCA: SUR Modelo: SOLUCIONFUNGICIDA; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"2","quantity":120.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}}},{"classification":{"description":"Cemento gris MARCA: ARGOS Modelo: UG; CASA PRODUCTORA: ARGOS, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"30111601","scheme":"UNSPSC"},"description":"Cemento gris MARCA: ARGOS Modelo: UG; CASA PRODUCTORA: ARGOS, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"3","quantity":7.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}}},{"classification":{"description":"arena MARCA: COCHEZ Modelo: 0.50P3; CASA PRODUCTORA: COCHEZ, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"23161607","scheme":"UNSPSC"},"description":"arena MARCA: COCHEZ Modelo: 0.50P3; CASA PRODUCTORA: COCHEZ, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"4","quantity":35.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}}},{"classification":{"description":"Lamina de zinc liso cal. 22x4´x8´( para confecciona bandejas de aires acondicionados) MARCA: METALPAN Modelo: 22X4X8; CASA PRODUCTORA: METALPAN, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"30103306","scheme":"UNSPSC"},"description":"Lamina de zinc liso cal. 22x4´x8´( para confecciona bandejas de aires acondicionados) MARCA: METALPAN Modelo: 22X4X8; CASA PRODUCTORA: METALPAN, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}}},{"classification":{"description":"sellador elastico a base de polioretano - color blanco MARCA: SIKA Modelo: A1; CASA PRODUCTORA: SIKA, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31201601","scheme":"UNSPSC"},"description":"sellador elastico a base de polioretano - color blanco MARCA: SIKA Modelo: A1; CASA PRODUCTORA: SIKA, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}}},{"classification":{"description":"DIsco de corte de metal de 7\" MARCA: DEWALT Modelo: DW8427; CASA PRODUCTORA: DEWALT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"23153306","scheme":"UNSPSC"},"description":"DIsco de corte de metal de 7\" MARCA: DEWALT Modelo: DW8427; CASA PRODUCTORA: DEWALT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}}},{"classification":{"description":"soga de algodon de 1/2\" (metro lineal) MARCA: TW Modelo: ALGODON1/2; CASA PRODUCTORA: TW, PAIS DE ORIGEN: TAIWAN. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31151501","scheme":"UNSPSC"},"description":"soga de algodon de 1/2\" (metro lineal) MARCA: TW Modelo: ALGODON1/2; CASA PRODUCTORA: TW, PAIS DE ORIGEN: TAIWAN. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"8","quantity":60.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}}},{"classification":{"description":"soga de algodon de 3/4\" (metro lineal) MARCA: TW Modelo: ALGODON3/4; CASA PRODUCTORA: TW, PAIS DE ORIGEN: TAIWAN. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31151501","scheme":"UNSPSC"},"description":"soga de algodon de 3/4\" (metro lineal) MARCA: TW Modelo: ALGODON3/4; CASA PRODUCTORA: TW, PAIS DE ORIGEN: TAIWAN. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"9","quantity":60.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}}},{"classification":{"description":"tuberia de pvc d 3/4\" calibre 26 de 20´de largo MARCA: DURMAN Modelo: TPVC3/4; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"20121308","scheme":"UNSPSC"},"description":"tuberia de pvc d 3/4\" calibre 26 de 20´de largo MARCA: DURMAN Modelo: TPVC3/4; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}}},{"classification":{"description":"codos de pvc de 3/4 \" liso MARCA: DURMAN Modelo: COPVC3/4; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"20121308","scheme":"UNSPSC"},"description":"codos de pvc de 3/4 \" liso MARCA: DURMAN Modelo: COPVC3/4; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"pegamento de pvc MARCA: DURMAN Modelo: PINTA; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"42143509","scheme":"UNSPSC"},"description":"pegamento de pvc MARCA: DURMAN Modelo: PINTA; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"12","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"anticorrosivo negro MARCA: SUR Modelo: CORROSTOC; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"15121803","scheme":"UNSPSC"},"description":"anticorrosivo negro MARCA: SUR Modelo: CORROSTOC; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"13","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.0,"currency":"PAB"}}},{"classification":{"description":"Aguarras MARCA: SUR Modelo: DILUYENTE; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31211604","scheme":"UNSPSC"},"description":"Aguarras MARCA: SUR Modelo: DILUYENTE; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"14","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de 1\" MARCA: ATLAS Modelo: B1; CASA PRODUCTORA: ATLAS, PAIS DE ORIGEN: BRASIL. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 1\" MARCA: ATLAS Modelo: B1; CASA PRODUCTORA: ATLAS, PAIS DE ORIGEN: BRASIL. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de 3\" MARCA: ATLAS Modelo: B3; CASA PRODUCTORA: ATLAS, PAIS DE ORIGEN: BRASIL. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 3\" MARCA: ATLAS Modelo: B3; CASA PRODUCTORA: ATLAS, PAIS DE ORIGEN: BRASIL. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.99,"currency":"PAB"}}},{"classification":{"description":"masilla lijable (para exteriores) MARCA: SUR Modelo: PEGAPATCH; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31201605","scheme":"UNSPSC"},"description":"masilla lijable (para exteriores) MARCA: SUR Modelo: PEGAPATCH; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"17","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."}],"value":{"amount":421.79,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-07T08:32:54-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0556332565739_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556332565739","parties":[{"contactPoint":{"email":"rwong@alianzapanama.com","telephone":"507-3914990"},"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"edgar.muro@gmail.com","telephone":"507-221-6986"},"id":"1772382-1-700236-42","name":"SUMINTEC INC","roles":["tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"francisco.saavedra@up.ac.pa","name":"FRANCISCO SAAVEDRA PRINGLE","telephone":"523-5198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales de ferreteria y pintura para la adecuación del edificio J-1 y J-2 de la Universidad de Panamá (Antigua Tecnológica).","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055633","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Pintura 3 en 1 para exteriores e interiores (sellador, pintura e impermeabilizante al agua y humedad con opción a elección de color) Sea aplicable para todas las paredes de bloques y gypsum.","id":"1","quantity":156.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"Fungicida (Para remover hongos)","id":"2","quantity":120.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento gris","id":"3","quantity":7.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"arena","id":"4","quantity":35.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"Lamina de zinc liso cal. 22x4´x8´( para confecciona bandejas de aires acondicionados)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"sellador elastico a base de polioretano - color blanco","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"description":"DIsco de corte de metal de 7\"","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de algodón","id":"31151501","scheme":"UNSPSC"},"description":"soga de algodon de 1/2\" (metro lineal)","id":"8","quantity":60.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de algodón","id":"31151501","scheme":"UNSPSC"},"description":"soga de algodon de 3/4\" (metro lineal)","id":"9","quantity":60.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de producción superior","id":"20121308","scheme":"UNSPSC"},"description":"tuberia de pvc d 3/4\" calibre 26 de 20´de largo","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de producción superior","id":"20121308","scheme":"UNSPSC"},"description":"codos de pvc de 3/4 \" liso","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"pegamento de pvc","id":"12","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"anticorrosivo negro","id":"13","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Aguarras","id":"14","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 1\"","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 3\"","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"masilla lijable (para exteriores)","id":"17","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21978.93,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"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":"1376500-1-622825-16","name":"Inversiones RMA, S. A."},{"id":"1772382-1-700236-42","name":"SUMINTEC INC"},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."}],"tenderPeriod":{"durationInDays":2,"endDate":"2021-04-09T10:00:00-05:00","maxExtentDate":"2021-04-09T10:00:00-05:00","startDate":"2021-04-07T08:32:54-05:00"},"title":"Suministro de materiales de ferreteria y pintura para la adecuación del edificio J-1 y J-2 de la Universidad de Panamá (Antigua Tecnológica).","value":{"amount":21978.93,"currency":"PAB"}},"bids":{"details":[{"id":"3954137","date":"2021-04-09T09:11:50-05:00","status":"disqualified","items":[{"id":"8","description":"Cuerda de algodón","classification":{"description":"Cuerda de algodón","id":"31151501","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.72,"currency":"PAB"}},"quantity":60},{"id":"9","description":"Cuerda de algodón","classification":{"description":"Cuerda de algodón","id":"31151501","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.19,"currency":"PAB"}},"quantity":60},{"id":"2","description":"Fungicidas","classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.6,"currency":"PAB"}},"quantity":120},{"id":"13","description":"Antioxidantes","classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.94,"currency":"PAB"}},"quantity":25},{"id":"14","description":"Diluyentes para pinturas","classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.59,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Adhesivos químicos","classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.69,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Masillas","classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.63,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Brocha de corte","classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":2},{"id":"15","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}},"quantity":6},{"id":"16","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.12,"currency":"PAB"}},"quantity":6},{"id":"5","description":"Molduras de cinc","classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.31,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Tubería de producción superior","classification":{"description":"Tubería de producción superior","id":"20121308","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.65,"currency":"PAB"}},"quantity":2},{"id":"11","description":"Tubería de producción superior","classification":{"description":"Tubería de producción superior","id":"20121308","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":4},{"id":"12","description":"Pegamentos o cementos para moldes auriculares","classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.23,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":7},{"id":"4","description":"Arena de fundición","classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.84,"currency":"PAB"}},"quantity":35},{"id":"1","description":"Pinturas de látex","classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.4,"currency":"PAB"}},"quantity":156}],"value":{"amount":276,"currency":"PAB"},"tenderers":[{"id":"2020370","name":"Inversiones RMA, S. A.","ruc":"1376500-1-622825-16"}]},{"id":"3954147","date":"2021-04-09T09:08:48-05:00","status":"valid","items":[{"id":"8","description":"soga de algodon de 1/2\" (metro lineal) MARCA: TW Modelo: ALGODON1/2; CASA PRODUCTORA: TW, PAIS DE ORIGEN: TAIWAN. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"soga de algodon de 1/2\" (metro lineal) MARCA: TW Modelo: ALGODON1/2; CASA PRODUCTORA: TW, PAIS DE ORIGEN: TAIWAN. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31151501","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":60},{"id":"9","description":"soga de algodon de 3/4\" (metro lineal) MARCA: TW Modelo: ALGODON3/4; CASA PRODUCTORA: TW, PAIS DE ORIGEN: TAIWAN. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"soga de algodon de 3/4\" (metro lineal) MARCA: TW Modelo: ALGODON3/4; CASA PRODUCTORA: TW, PAIS DE ORIGEN: TAIWAN. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31151501","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":60},{"id":"2","description":"Fungicida (Para remover hongos) MARCA: SUR Modelo: SOLUCIONFUNGICIDA; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Fungicida (Para remover hongos) MARCA: SUR Modelo: SOLUCIONFUNGICIDA; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"10171702","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":120},{"id":"13","description":"anticorrosivo negro MARCA: SUR Modelo: CORROSTOC; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"anticorrosivo negro MARCA: SUR Modelo: CORROSTOC; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"15121803","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.0,"currency":"PAB"}},"quantity":25},{"id":"14","description":"Aguarras MARCA: SUR Modelo: DILUYENTE; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Aguarras MARCA: SUR Modelo: DILUYENTE; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31211604","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}},"quantity":7},{"id":"6","description":"sellador elastico a base de polioretano - color blanco MARCA: SIKA Modelo: A1; CASA PRODUCTORA: SIKA, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"sellador elastico a base de polioretano - color blanco MARCA: SIKA Modelo: A1; CASA PRODUCTORA: SIKA, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31201601","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":1},{"id":"17","description":"masilla lijable (para exteriores) MARCA: SUR Modelo: PEGAPATCH; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"masilla lijable (para exteriores) MARCA: SUR Modelo: PEGAPATCH; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31201605","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"DIsco de corte de metal de 7\" MARCA: DEWALT Modelo: DW8427; CASA PRODUCTORA: DEWALT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"DIsco de corte de metal de 7\" MARCA: DEWALT Modelo: DW8427; CASA PRODUCTORA: DEWALT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"23153306","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":2},{"id":"15","description":"Brocha de 1\" MARCA: ATLAS Modelo: B1; CASA PRODUCTORA: ATLAS, PAIS DE ORIGEN: BRASIL. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Brocha de 1\" MARCA: ATLAS Modelo: B1; CASA PRODUCTORA: ATLAS, PAIS DE ORIGEN: BRASIL. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":6},{"id":"16","description":"Brocha de 3\" MARCA: ATLAS Modelo: B3; CASA PRODUCTORA: ATLAS, PAIS DE ORIGEN: BRASIL. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Brocha de 3\" MARCA: ATLAS Modelo: B3; CASA PRODUCTORA: ATLAS, PAIS DE ORIGEN: BRASIL. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.99,"currency":"PAB"}},"quantity":6},{"id":"5","description":"Lamina de zinc liso cal. 22x4´x8´( para confecciona bandejas de aires acondicionados) MARCA: METALPAN Modelo: 22X4X8; CASA PRODUCTORA: METALPAN, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Lamina de zinc liso cal. 22x4´x8´( para confecciona bandejas de aires acondicionados) MARCA: METALPAN Modelo: 22X4X8; CASA PRODUCTORA: METALPAN, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"30103306","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":1},{"id":"10","description":"tuberia de pvc d 3/4\" calibre 26 de 20´de largo MARCA: DURMAN Modelo: TPVC3/4; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"tuberia de pvc d 3/4\" calibre 26 de 20´de largo MARCA: DURMAN Modelo: TPVC3/4; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"20121308","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":2},{"id":"11","description":"codos de pvc de 3/4 \" liso MARCA: DURMAN Modelo: COPVC3/4; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"codos de pvc de 3/4 \" liso MARCA: DURMAN Modelo: COPVC3/4; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"20121308","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":4},{"id":"12","description":"pegamento de pvc MARCA: DURMAN Modelo: PINTA; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"pegamento de pvc MARCA: DURMAN Modelo: PINTA; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"42143509","scheme":"UNSPSC"},"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Cemento gris MARCA: ARGOS Modelo: UG; CASA PRODUCTORA: ARGOS, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Cemento gris MARCA: ARGOS Modelo: UG; CASA PRODUCTORA: ARGOS, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":7},{"id":"4","description":"arena MARCA: COCHEZ Modelo: 0.50P3; CASA PRODUCTORA: COCHEZ, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"arena MARCA: COCHEZ Modelo: 0.50P3; CASA PRODUCTORA: COCHEZ, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"23161607","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}},"quantity":35},{"id":"1","description":"Pintura 3 en 1 para exteriores e interiores  MARCA: SUR Modelo: ULTRADRY; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Pintura 3 en 1 para exteriores e interiores  MARCA: SUR Modelo: ULTRADRY; CASA PRODUCTORA: SUR QUIMICA, S.A., PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31211506","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.0,"currency":"PAB"}},"quantity":156}],"value":{"amount":421,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]},{"id":"3953964","date":"2021-04-09T09:26:19-05:00","status":"disqualified","items":[{"id":"8","description":"Soga de algodón de 1/2\"","classification":{"description":"Soga de algodón de 1/2\"","id":"31151501","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.72,"currency":"PAB"}},"quantity":60},{"id":"9","description":"Soga de algodón de 3/4\"","classification":{"description":"Soga de algodón de 3/4\"","id":"31151501","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.19,"currency":"PAB"}},"quantity":60},{"id":"2","description":"Fungicida (para remover hongos)","classification":{"description":"Fungicida (para remover hongos)","id":"10171702","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":120},{"id":"13","description":"Anticorrosivo negro","classification":{"description":"Anticorrosivo negro","id":"15121803","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":25},{"id":"14","description":"Aguarras","classification":{"description":"Aguarras","id":"31211604","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.5,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Sellador elastico a base de poliuretano","classification":{"description":"Sellador elastico a base de poliuretano","id":"31201601","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.0,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Masilla lijable para exteriores","classification":{"description":"Masilla lijable para exteriores","id":"31201605","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.5,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Disco de corte de metal - 7\"","classification":{"description":"Disco de corte de metal - 7\"","id":"23153306","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":2},{"id":"15","description":"Brocha de 1\"","classification":{"description":"Brocha de 1\"","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.54,"currency":"PAB"}},"quantity":6},{"id":"16","description":"Brocha de 3\"","classification":{"description":"Brocha de 3\"","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.9,"currency":"PAB"}},"quantity":6},{"id":"5","description":"Lamina de zinc, liso, cal.22","classification":{"description":"Lamina de zinc, liso, cal.22","id":"30103306","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.0,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Tuberia de PVC de 3/4\" - cal. 26","classification":{"description":"Tuberia de PVC de 3/4\" - cal. 26","id":"20121308","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.84,"currency":"PAB"}},"quantity":2},{"id":"11","description":"Codos de PVC de 3/4\"","classification":{"description":"Codos de PVC de 3/4\"","id":"20121308","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":4},{"id":"12","description":"Pegamento de PVC","classification":{"description":"Pegamento de PVC","id":"42143509","scheme":"UNSPSC"},"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.2,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Cemento gris","classification":{"description":"Cemento gris","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.45,"currency":"PAB"}},"quantity":7},{"id":"4","description":"Arena","classification":{"description":"Arena","id":"23161607","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.7,"currency":"PAB"}},"quantity":35},{"id":"1","description":"Pintura 3 en 1 para exteriores e interiores (sellador, pintura e impermeabilizante al agua y humedad con opción a elección de color) Es aplicable para todas las paredes de bloques y gypsum.","classification":{"description":"Pintura 3 en 1 para exteriores e interiores (sellador, pintura e impermeabilizante al agua y humedad con opción a elección de color) Es aplicable para todas las paredes de bloques y gypsum.","id":"31211506","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.2,"currency":"PAB"}},"quantity":156}],"value":{"amount":292,"currency":"PAB"},"tenderers":[{"id":"105263","name":"SUMINTEC INC","ruc":"1772382-1-700236-42"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556332565739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0556332565739_202307280941","date":"2021-04-07T08:32:54.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:31:37-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4053642565737_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4053642565737","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de  Sweater, Pantalón: Jeans pre lavados, Y  Botas de seguridad.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-405364","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Sweater: Tipo polo, de 280 gr.; bordado, 65% algodón 35% algodón, que no manche, destiña ni se encoja, en color kaky, con tres botones, manga corta y cuello. Bolsillo tipo punta no recto ubicado en el lado izquierdo. ","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"Pantalón: Jeans pre lavados, corte recto, color azul oscuro, 100% algodón, tela flexible que no se destiña ni encoja; con zipper industrial inoxidable de buena calidad que no encoja la tela, con bolsillos delanteros y traseros.","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":" Botas de seguridad, color café, punteras reforzadas con acero o termoplásticos como protección contra acciones me-cánicas, como lo son golpes o impactos con objetos mate-riales que puedan caer, rodar o chocar. ","id":"3","quantity":8.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1442.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T08:48:16-05:00"},"title":"Compra de  Sweater, Pantalón: Jeans pre lavados, Y  Botas de seguridad.","value":{"amount":1442.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4053642565737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4053642565737_202307280838","date":"2021-04-07T08:31:37.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:30:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053632565735_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053632565735","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA DEPTO DE COMPRAS DE CH DR.A.A.M"},"contactPoint":{"email":"migdarodriguez@css.gob.pa","name":"Migdania Rodriguez","telephone":"507-5036674"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SE SOLICITA (ACCESORIO) VALVULA DE SUCCION DE UN SOLO USO .  LICITACIÓN DE MENOR CUANTÍA 1000737423-08-31 TERCERA CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405363","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SE SOLICITA (ACCESORIO) VALVULA DE SUCCION DE UN SOLO USO \r\n","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-12T10:00:00-05:00","maxExtentDate":"2021-04-12T10:00:00-05:00","startDate":"2021-04-07T14:01:26-05:00"},"title":"SE SOLICITA (ACCESORIO) VALVULA DE SUCCION DE UN SOLO USO .  LICITACIÓN DE MENOR CUANTÍA 1000737423-08-31 TERCERA CONVOCATORIA","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053632565735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053632565735_202307281412","date":"2021-04-07T08:30:15.863-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-04-07T08:28:59-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0029632565731_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029632565731","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Ubicado en Avenida José Domingo Díaz, Corregimiento de Juan Díaz, Distrito de Panamá, antes del Centro Comercial Los Pueblos."},"contactPoint":{"email":"jose.hernandez@mibus.com.pa","name":"José Hernández Tenorio","telephone":"5210211"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos tecnológicos para usuarios TMPSA - Mouse y Teclados.","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002963","items":[{"classification":{"description":"Teclados","id":"43211706","scheme":"UNSPSC"},"description":" \tTeclados Alfanumericos Alámbricos","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teclados","id":"43211706","scheme":"UNSPSC"},"description":"Teclados Alfanumericos Inalámbricos","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios de apoyo al Ordenador","id":"56112005","scheme":"UNSPSC"},"description":"Mouse Alámbricos","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios de apoyo al Ordenador","id":"56112005","scheme":"UNSPSC"},"description":" \tMouse Inalámbricos Ergonomic 2.4GHz 800/1600 dpi Color: Negro ","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teclados","id":"43211706","scheme":"UNSPSC"},"description":" \tTeclados numéricos inalámbricos 18 Teclas, con receptor USB de 2.4 Ghz (Angulo ","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1425.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T16:17:58-05:00"},"title":"Insumos tecnológicos para usuarios TMPSA - Mouse y Teclados.","value":{"amount":1425.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029632565731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0029632565731_202307280941","date":"2021-04-07T08:28:59.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T08:28:28-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0332112565730_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0332112565730","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"gportugal@minsa.gob.pa","name":"GINELA PORTUGAL","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULARIOS DE REGISTRO DE CONTROL\nREQ 024","hasEnquiries":false,"id":"2021-0-12-0-09-CM-033211","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"FORMULARIOS DE REGISTRO DE CONTROL","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T08:59:48-05:00"},"title":"FORMULARIOS DE REGISTRO DE CONTROL\nREQ 024","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0332112565730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0332112565730_202307280838","date":"2021-04-07T08:28:28.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:27:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4053622565727_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4053622565727","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia 24 de Diciembre, ubicada en el Centro Comercial La Doña."},"contactPoint":{"email":"jdelrio@css.gob.pa","name":"Jacqueline Del rio ","telephone":"507-2913375"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Instrumentos para Limpieza","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405362","items":[{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"Aspiradora Convencional Seco/Mojado de 4.0HP con capacidad de 30L.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"Manguera Flexible de 5/8\" x 100ft P/Trabajo pesado.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas","id":"46101504","scheme":"UNSPSC"},"description":"Pistola para manguera de 8 funciones distintas que controlan la manera en que sale el agua.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carrete","id":"24141706","scheme":"UNSPSC"},"description":"Carrete portátil para manguera de 200'","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T08:47:24-05:00"},"title":"Compra de Instrumentos para Limpieza","value":{"amount":290.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4053622565727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4053622565727_202307281412","date":"2021-04-07T08:27:11.797-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:26:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053612565725_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053612565725","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calle 17 central, frente al Pio Pio, Edificio Administrativo- Entre Piso."},"contactPoint":{"email":"ivpinzon@css.org.pa","name":"Ivette  Pinzón","telephone":"503-3430"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ATENOLOL, 100MG. TAB. RANURADA. \nFICHA TECNICA: 10697\nAdjunto Capitulo IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405361","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATENOLOL, 100MG. TAB. RANURADA. \r\nFICHA TECNICA: 10697 \r\nAdjunto Capitulo IV","id":"1","quantity":82500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22275.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-04-15T10:00:00-05:00","maxExtentDate":"2021-04-15T10:00:00-05:00","startDate":"2021-04-07T09:35:38-05:00"},"title":"ATENOLOL, 100MG. TAB. RANURADA. \nFICHA TECNICA: 10697\nAdjunto Capitulo IV","value":{"amount":22275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053612565725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053612565725_202307280904","date":"2021-04-07T08:26:14.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:25:12-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4053602565722_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4053602565722","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"908-9227"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE BARRERA ANTIMICROBIANA.   C.T.N.I.100488 SOLICITUD:1000745379-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-405360","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE BARRERA ANTIMICROBIANA.   C.T.N.I.100488  SE REQUIERE NO ADHESIVO,Y EL TAMAÑO: 4?x72?caja de 2 unidades cada una (10.16cm x 182.88cm). ","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-14T10:00:00-05:00","maxExtentDate":"2021-04-14T10:00:00-05:00","startDate":"2021-04-07T13:29:00-05:00"},"title":"SISTEMA DE BARRERA ANTIMICROBIANA.   C.T.N.I.100488 SOLICITUD:1000745379-02-17","value":{"amount":48000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4053602565722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4053602565722_202307280838","date":"2021-04-07T08:25:12.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-07T08:25:07-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0311982565721_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0311982565721","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B-126 INSUMO DE LABORATORIO CUARENTENA AGROPECUARIA","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031198","items":[{"classification":{"description":"Básculas de laboratorio","id":"41111502","scheme":"UNSPSC"},"description":"CATALOGO MVGS3300301303 BALANZA DIGITAL 30 KG, SENSIBILIDAD 1GR DIMENSIÓN PLATO 210X210MM MODELO VGS-30K, 110V/60HZ GARANTIA 6 MESES POR DEFECTOS DE FABRICA  ADJUNTO CRITERIO TÉCNICO  CUARENTENA AGROPECUARIA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores químicos","id":"41115807","scheme":"UNSPSC"},"description":"VASOS QUÍMICO DE VIDRIO 10ML GRADUADO, FORMA BAJA 26MM/DIAM X 35MM/ALT","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores químicos","id":"41115807","scheme":"UNSPSC"},"description":"VASO QUÍMICO, 25ML, GRADUADO, FORMA BAJA, 34MM/DIAM X 50MM/ALT","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de sujeción con alfileres para entomología","id":"41102504","scheme":"UNSPSC"},"description":"ALFILERES ENTOMOLOGICOC INOXIDABLE CON ACABADO DE ESMALTE NEGRO PARA LA PROTECCIÓN CONTRA LA OXIDACIÓN CABEZA DE NYLON LONG DE 37MM ( 1.46\"  0","id":"4","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de sujeción con alfileres para entomología","id":"41102504","scheme":"UNSPSC"},"description":"ALFILERES ENTOMOLOGICOC INOXIDABLE CON ACABADO DE ESMALTE NEGRO PARA LA PROTECCIÓN CONTRA LA OXIDACIÓN CABEZA DE NYLON LONG DE 37MM ( 1.46\" # 1","id":"5","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de sujeción con alfileres para entomología","id":"41102504","scheme":"UNSPSC"},"description":"ALFILERES ENTOMOLOGICOC INOXIDABLE CON ACABADO DE ESMALTE NEGRO PARA LA PROTECCIÓN CONTRA LA OXIDACIÓN CABEZA DE NYLON LONG DE 37MM ( 1.46\" #  3","id":"6","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL AL 70% ","id":"7","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes de curación que se da en el agua","id":"12162301","scheme":"UNSPSC"},"description":"AGUA DESTILADA","id":"8","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Glicerina","id":"51171608","scheme":"UNSPSC"},"description":"GLICEROL O GLICERINA 99%, CAS # 56-81.5 1 LT ","id":"9","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1189.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T14:03:20-05:00"},"title":"S/B-126 INSUMO DE LABORATORIO CUARENTENA AGROPECUARIA","value":{"amount":1189.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0311982565721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0311982565721_202307280838","date":"2021-04-07T08:25:07.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:24:32-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4053592565720_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4053592565720","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA- AGUADULCE"},"contactPoint":{"email":"vdebello@css.org.pa","name":"VIANETT  DE BELLO","telephone":"908-9158"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PERINDOPRIL 5 MG TABLETAS, V.O.....SOLICITUD 1000746772-02-07","hasEnquiries":false,"id":"2021-1-10-0-02-LP-405359","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PERINDOPRIL 5 MG TABLETAS, V.O","id":"1","quantity":80440.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-14T11:00:00-05:00","maxExtentDate":"2021-04-14T11:00:00-05:00","startDate":"2021-04-08T07:47:10-05:00"},"title":"COMPRA DE PERINDOPRIL 5 MG TABLETAS, V.O.....SOLICITUD 1000746772-02-07","value":{"amount":40220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4053592565720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4053592565720_202307280941","date":"2021-04-07T08:24:32.997-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-20T09:59:18-05:00","id":"3959661","items":[{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"Lavadoras tipo lavandería","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20645.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"722797-1-473414-53","name":"SISTEMAS DE VAPOR, S.A."}],"value":{"amount":20645.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:23:43-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4053582565718_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4053582565718","parties":[{"contactPoint":{"email":"ajvallarino@grupovalo.com.com","telephone":"301-3685/86    "},"id":"1302138-1-605841-57","name":"GRUPO VALO S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE, FENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALM"},"contactPoint":{"email":"vgordon@css.gob.pa","name":"Vladimir Abdul Gordon Gonzalez","telephone":"507-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]},{"contactPoint":{"email":"santiago.e.gonzalez50@gmail.com","telephone":"507-7740993"},"id":"4--142-420-38","name":"SANTIAGO ELIAS GONZALEZ CABALLERO","roles":["tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]},{"contactPoint":{"email":"proboiler@cwpanama.net","telephone":"233-0225       "},"id":"722797-1-473414-53","name":"SISTEMAS DE VAPOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"miller.hillsuppliers@gmail.com","telephone":"507-2904613"},"id":"8-707-684-73","name":"Victor Tomas Miller Subia","roles":["tenderer"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327       "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]},{"contactPoint":{"email":"tymox.services@gmail.com","telephone":"507-3456694"},"id":"E-8-157750","name":"TANIA VANESA CORONADO DEL CID","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAVADORA DE ROPA HOSPITALARIA ELECTICA DE 65 LIBRAS DE CAPACIDAD. PARA EL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-405358","items":[{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"SUMINISTRO DE EQUIPO, MATERIALES, HERRAMIENTAS, MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACION Y PUESTA EN MARCHA DE 1 LAVADORAS DE ROPA DE 65 LIBRAS DE CAPACIDAD, DE CARGA FRONTAL, MOTOR TRIFASICO, VOLTAGE 208/220.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"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":"1302138-1-605841-57","name":"GRUPO VALO S.A."},{"id":"4--142-420-38","name":"SANTIAGO ELIAS GONZALEZ CABALLERO"},{"id":"644-570-114659-12","name":"Promoción Médica S.A."},{"id":"722797-1-473414-53","name":"SISTEMAS DE VAPOR, S.A."},{"id":"8-707-684-73","name":"Victor Tomas Miller Subia"},{"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,"},{"id":"E-8-157750","name":"TANIA VANESA CORONADO DEL CID"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-14T13:00:00-05:00","maxExtentDate":"2021-04-14T13:00:00-05:00","startDate":"2021-04-07T09:51:11-05:00"},"title":"LAVADORA DE ROPA HOSPITALARIA ELECTICA DE 65 LIBRAS DE CAPACIDAD. PARA EL HOSPITAL DE ALMIRANTE.","value":{"amount":25000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3961083","date":"2021-04-14T12:44:34-05:00","status":"disqualified","items":[{"id":"1","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24228.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":24228,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":"8-730-823-8"}]},{"id":"3961090","date":"2021-04-14T12:47:14-05:00","status":"disqualified","items":[{"id":"1","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23250.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":23250,"currency":"PAB"},"tenderers":[{"id":"1941310","name":"GRUPO VALO S.A.","ruc":"1302138-1-605841-57"}]},{"id":"3959603","date":"2021-04-14T11:12:19-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE EQUIPO, MATERIALES, HERRAMIENTAS, MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACION Y PUESTA EN MARCHA DE 1 LAVADORAS DE ROPA DE 65 LIBRAS DE CAPACIDAD, DE CARGA FRONTAL, MOTOR TRIFASICO, VOLTAGE 208/220.","classification":{"description":"SUMINISTRO DE EQUIPO, MATERIALES, HERRAMIENTAS, MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACION Y PUESTA EN MARCHA DE 1 LAVADORAS DE ROPA DE 65 LIBRAS DE CAPACIDAD, DE CARGA FRONTAL, MOTOR TRIFASICO, VOLTAGE 208/220.","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12200.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12200,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"3950895","date":"2021-04-14T11:20:19-05:00","status":"disqualified","items":[{"id":"1","description":"LAVADORA ELECTRICA 65 LIBRAS\r\nMARCA : UNIMAC\r\nMODELO UW65   65 LIBRAS\r\nFABRICANTE : UNIMAC\r\nPAIS DE ORIGEN : ESTADOS UNIDOS\r\nENTREGA : 60 DIAS CALENDARIO\r\nGARANTIA : 1  AÑO EQUIPO, SISTEMA ELECTRICO Y MANO DE OBRA ( POR DESPERFECTO DE FABRICA)","classification":{"description":"LAVADORA ELECTRICA 65 LIBRAS\r\nMARCA : UNIMAC\r\nMODELO UW65   65 LIBRAS\r\nFABRICANTE : UNIMAC\r\nPAIS DE ORIGEN : ESTADOS UNIDOS\r\nENTREGA : 60 DIAS CALENDARIO\r\nGARANTIA : 1  AÑO EQUIPO, SISTEMA ELECTRICO Y MANO DE OBRA ( POR DESPERFECTO DE FABRICA)","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22995.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":22995,"currency":"PAB"},"tenderers":[{"id":"89872","name":"SANTIAGO ELIAS GONZALEZ CABALLERO","ruc":"4--142-420-38"}]},{"id":"3959661","date":"2021-04-14T10:08:23-05:00","status":"valid","items":[{"id":"1","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20645.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":20645,"currency":"PAB"},"tenderers":[{"id":"1927841","name":"SISTEMAS DE VAPOR, S.A.","ruc":"722797-1-473414-53"}]},{"id":"3961084","date":"2021-04-14T12:45:31-05:00","status":"disqualified","items":[{"id":"1","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23441.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":23441,"currency":"PAB"},"tenderers":[{"id":"2000045","name":"TANIA VANESA CORONADO DEL CID","ruc":"E-8-157750"}]},{"id":"3960693","date":"2021-04-14T12:33:04-05:00","status":"disqualified","items":[{"id":"1","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21149.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":21149,"currency":"PAB"},"tenderers":[{"id":"2019421","name":"Victor Tomas Miller Subia","ruc":"8-707-684-73"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4053582565718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4053582565718_202307280904","date":"2021-04-07T08:23:43.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:22:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053572565717_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053572565717","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA"},"contactPoint":{"email":"manbernal@css.org.pa","name":"Manuela  de Bernal","telephone":"503-6670"},"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":"LICITACION PUBLICA PARA SUMINISTRO DE MALLA ANTIMICROBIAL CON IONES DE PLATA ALGINATO Y MATRIZ DEMALTODEXTRINA. VER PLIEGO DE CARGO. REQ. 1000741292-08-31. Ira. CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405357","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA ANTIMICROBIAL CON IONES DE PLATA ALGINATO Y MATRIZ DEMALTODEXTRINA.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32928.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-14T11:30:00-05:00","maxExtentDate":"2021-04-14T11:30:00-05:00","startDate":"2021-04-07T14:55:38-05:00"},"title":"LICITACION PUBLICA PARA SUMINISTRO DE MALLA ANTIMICROBIAL CON IONES DE PLATA ALGINATO Y MATRIZ DEMALTODEXTRINA. VER PLIEGO DE CARGO. REQ. 1000741292-08-31. Ira. CONVOCATORIA.","value":{"amount":32928.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053572565717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053572565717_202307280904","date":"2021-04-07T08:22:16.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-07T08:22:04-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0747362565716_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0747362565716","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE BOQUERÓN, COMUNIDAD DE MACANO, ESCUELA SECUNDARIA EL MACANO."},"contactPoint":{"email":"centro1475@meduca.gob.pa","name":"ILKA CABALLERO C.","telephone":"507-7224806"},"id":"21666","identifier":{"id":"21666","legalName":"CENTRO EDUCATIVO EL MACANO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL MACANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTOS Y ALIMENTOS PARA LOS PROYECTOS BOVINO, PORCINO, GALLINAS PONEDORAS Y OVEJAS DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074736","items":[{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"SACO DE ALIMENTO PARA GALLINA PONEDORA MARCA COOLECHE -SACO 100 LIBRAS","id":"1","quantity":30.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"SACO DE ALIMENTO GESTACION /CERDO MARCA COOLECHE 100 LIBRAS","id":"2","quantity":35.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"SACO DE ALIMENTO CRECIMIENTO /CERDO MARCA COOLECHE -100 LIBRAS","id":"3","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"ANTIBIÓTICO OXITETRACICLINA /CERDO ML","id":"4","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ovejas","id":"10101507","scheme":"UNSPSC"},"description":"ALIMENTO ROLEADO -MARCA COOLECHE -100 LIBRAS","id":"5","quantity":15.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"FIPECTO POUR-ON GARRAPATICIDA 1 LITRO","id":"6","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"FULMINADO -FRASCO 1 LITRO MARCA CHALVER","id":"7","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"FRASCO DE VITAMINA EMATOFOS B12-BOVINO-500 CC- LABORATORIO OVER","id":"8","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2153.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21666","name":"CENTRO EDUCATIVO EL MACANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T09:35:43-05:00"},"title":"COMPRA DE MEDICAMENTOS Y ALIMENTOS PARA LOS PROYECTOS BOVINO, PORCINO, GALLINAS PONEDORAS Y OVEJAS DEL COLEGIO.","value":{"amount":2153.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0747362565716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0747362565716_202307281412","date":"2021-04-07T08:22:04.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:20:30-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4053562565713_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4053562565713","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE LOS SANTOS LAS TABLAS  EDIFICIO GISELA CSS"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD INTERNO NIVEL 1 \nCONTROL DE CALIDAD INTERNO PARA COAGULACIÓN. NIVEL 2\nCONTROL DE CALIDAD INTERNO PARA COAGULACIÓN. NIVEL 3.","hasEnquiries":false,"id":"2021-1-10-0-07-LP-405356","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO PARA COAGULACIÓN. OBSERVACIÓN: PARA PARTICIPACIÓN EN EVALUACIÓN INTERLABORATORIAL UNITY. CONTROL DE CALIDAD INTERNO NIVEL 1 CONTROL BAJO PARA COAGULACIÓN. ","id":"1","quantity":15.0,"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":"CONTROL DE CALIDAD INTERNO PARA COAGULACIÓN. OBSERVACIÓN: PARA PARTICIPACIÓN EN EVALUACIÓN INTERLABORATORIAL UNITY. CONTROL DE CALIDAD INTERNO NIVEL 2 CONTROL ALTO PARA COAGULACIÓN.","id":"2","quantity":15.0,"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":"CONTROL DE CALIDAD INTERNO PARA COAGULACIÓN. OBSERVACIÓN: PARA PARTICIPACIÓN EN EVALUACIÓN INTERLABORATORIAL UNITY. CONTROL DE CALIDAD INTERNO NIVEL 3 CONTROL SUPER ALTO PARA COAGULACIÓN.","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-14T13:00:00-05:00","maxExtentDate":"2021-04-14T13:00:00-05:00","startDate":"2021-04-07T08:59:04-05:00"},"title":"CONTROL DE CALIDAD INTERNO NIVEL 1 \nCONTROL DE CALIDAD INTERNO PARA COAGULACIÓN. NIVEL 2\nCONTROL DE CALIDAD INTERNO PARA COAGULACIÓN. NIVEL 3.","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4053562565713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4053562565713_202307280838","date":"2021-04-07T08:20:30.043-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-19T13:35:30-05:00","id":"4052472","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6899.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2899.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2899.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2899.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2399.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1349.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2899.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5399.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2199.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2199.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2199.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1399.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2899.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3899.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2899.66,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52399.66,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1974868-1-736076DV31","name":"AIRPRO COMPONENTES S.A."}],"value":{"amount":91350.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-07T08:20:07-05:00","id":"ocds-emvi6n-2021-0-18-01-08-LP-0524632565712_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0524632565712","parties":[{"contactPoint":{"email":"mario.machin@airpro-maintenance.com","telephone":"507-2131344"},"id":"1974868-1-736076DV31","name":"AIRPRO COMPONENTES S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6046*"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE OVERHAUL PARA 16 COMPONENTES DEL HELICÓPTERO MODELO BELL 407, CON MATRÍCULA AN-110.","hasEnquiries":false,"id":"2021-0-18-01-08-LP-052463","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SWASHPLATE&SUPPORT (SOPORTE Y PLATO GIRATORIO) S/N: TI28, N/P 406-010-401-117 (SERVICIO DE OVERHAUL)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"OUTER RIN ASSY (CONJUNTO DE ANILLO EXTERNO) S/N: TI22, N/P 406-010-411-117, (SERVICIO DE OVERHAUL)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"INNER RIN ASSY (CONJUNTO DE ANILLO INTERNO), S/N: T131, N/P 406-010-410-121, (SERVICIO DE OVERHAUL)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SLEEVE ASSY (CONJUNTO DE MANGA), S/N:  A-1625, N/P 406-010-409-107, (SERVICIO DE OVERHAUL)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"LEVER ASSY, COLLECTIVE, MAIN ROTOR (CONJUNTO DE LEVA COLECTIVA DE ROTOR PRINCIPAL), N/P 406-010-408-101(SERVICIO DE OVERHAUL)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"LINK ASSY, COLLECTIVE LEVER (CONJUNTO DE VARILLA DE LEVA COLECTIVA), S/N TLS 54, N/P 406-010-407-101, (SERVICIO DE OVERHAUL)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SUPPORT ASSY, SWASHPLATE (CONJUNTO DE SOPORTE DE PLATO GIRATORIO), S/N: A-1420, N/P 406-010-406-119, (SERVICIO DE OVERHAUL)","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"YOKE (YUGO), S/N: A-629, N/P 407-010-101-101, (SERVICIO DE OVERHAUL)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"PITCH HORN (CUERNO) S/N:A-1042, N/P 407-010-103-101, (SERVICIO DE OVERHAUL)","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"PITCH HORN (CUERNO) S/N:A-1765, N/P 407-010-103-101, (SERVICIO DE OVERHAUL)","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"PITCH HORN (CUERNO) S/N:A-1040, N/P 407-010-103-101, (SERVICIO DE OVERHAUL)","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"PITCH HORN (CUERNO) S/N:A-1043, N/P 407-010-103-101, (SERVICIO DE OVERHAUL)","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"LOWER CONE AND SEAT (CONO INFERIOR Y ASIENTO), S/N: A-652, N/P 407-010-107-103, (SERVICIO DE OVERHAUL)","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"UPPER PLATE ASSY (CONJUNTO DE PLATO SUPERIOR), S/N: AZ-273, N/P 406-010-115-127, (SERVICIO DE OVERHAUL)","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"LOWER PLATE ASSY (CONJUNTO DE PLATO INFERIOR), S/N AZ-122, N/406-010-117-125, (SERVICIO DE OVERHAUL) ","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"HYDRO MECHANICAL UNIT (UNIDAD HIDRO MECÁNICA), S/N JGALM0517, N/P 27078029, (SERVICIO DE OVERHAUL).","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":122354.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","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":"1974868-1-736076DV31","name":"AIRPRO COMPONENTES S.A."}],"tenderPeriod":{"durationInDays":80,"endDate":"2021-06-29T10:00:00-05:00","maxExtentDate":"2021-06-29T10:00:00-05:00","startDate":"2021-04-09T11:06:05-05:00"},"title":"SERVICIO DE OVERHAUL PARA 16 COMPONENTES DEL HELICÓPTERO MODELO BELL 407, CON MATRÍCULA AN-110.","value":{"amount":122354.5,"currency":"PAB"}},"bids":{"details":[{"id":"4052472","date":"2021-06-28T13:39:23-05:00","status":"valid","items":[{"id":"1","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6899.66,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2899.66,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2899.66,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2899.66,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2399.66,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1349.66,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2899.66,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5399.66,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2199.66,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2199.66,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2199.66,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1399.66,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2899.66,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3899.66,"currency":"PAB"}},"quantity":1},{"id":"15","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2899.66,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52399.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":97744,"currency":"PAB"},"tenderers":[{"id":"1969192","name":"AIRPRO COMPONENTES S.A.","ruc":"1974868-1-736076DV31"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0524632565712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-LP-0524632565712_202307280941","date":"2021-04-07T08:20:07.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:18:56-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4053552565710_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4053552565710","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS(COLON)"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"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°1000735675-3-09,BOLIGRAFOS COLOR AZUL","hasEnquiries":false,"id":"2021-1-10-0-03-CM-405355","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"REQUISICION N°1000735675-3-09,BOLIGRAFOS COLOR AZUL","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":174.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T09:38:08-05:00"},"title":"REQUISICION N°1000735675-3-09,BOLIGRAFOS COLOR AZUL","value":{"amount":174.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4053552565710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4053552565710_202307280904","date":"2021-04-07T08:18:56.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:16:25-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4053532565707_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4053532565707","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARA DELANTERA /ALFOMBRA PARA VEICULO DE LA ULPAS JUAN AGUILAR LAS TABLAS","hasEnquiries":false,"id":"2021-1-10-0-01-CM-405353","items":[{"classification":{"description":"Iluminación interior para automóviles","id":"25173001","scheme":"UNSPSC"},"description":"LAMPARA DELANTERA ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombrado","id":"30161701","scheme":"UNSPSC"},"description":"ALFOMBRA PARA VEICULO","id":"2","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T08:38:15-05:00"},"title":"LAMPARA DELANTERA /ALFOMBRA PARA VEICULO DE LA ULPAS JUAN AGUILAR LAS TABLAS","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4053532565707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4053532565707_202307280941","date":"2021-04-07T08:16:25.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:12:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053522565703_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053522565703","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"15 PLACA LCP PARA FEMUR PROXIMAL / 1000742559","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405352","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA LCP PARA FEMUR PROXIMAL; DIAMETRO DE 4.5MM, ACERO INOXIDABLE, ANATOMICA DERECHA O IZQUIERDA, DEBE TENER LA POSIBILIDAD DE 2 O MAS AGUJEROS. CON ORIFICIOS COMBINADOS O NO, DE BLOQUEO Y COMPRESION.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-14T10:30:00-05:00","maxExtentDate":"2021-04-14T10:30:00-05:00","startDate":"2021-04-07T15:01:25-05:00"},"title":"15 PLACA LCP PARA FEMUR PROXIMAL / 1000742559","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053522565703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053522565703_202307281412","date":"2021-04-07T08:12:45.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:12:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053512565702_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053512565702","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":"123,480 ACETIL SALICILICO ACIDO, 75-100 MG, COMPRIMIDO, V.O, FICHA TECNICA: 10680","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405351","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETIL SALICILICO ACIDO, 75-100 MG, COMPRIMIDO, V.O, FICHA TECNICA: 10680\r\n","id":"1","quantity":123480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24696.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-04-15T10:00:00-05:00","maxExtentDate":"2021-04-15T10:00:00-05:00","startDate":"2021-04-07T09:37:03-05:00"},"title":"123,480 ACETIL SALICILICO ACIDO, 75-100 MG, COMPRIMIDO, V.O, FICHA TECNICA: 10680","value":{"amount":24696.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053512565702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053512565702_202307280904","date":"2021-04-07T08:12:26.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-04-07T08:11:57-05:00","id":"ocds-emvi6n-2021-1-51-01-07-CM-0034452565700_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-07-CM-0034452565700","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA."},"contactPoint":{"email":"obares@bomberos.gob.pa","name":"Orlando Bares Valdes ","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":"Adquisicion de calentadores de agua de 50 galones, hidrolavadora y carretilla de metal.","hasEnquiries":false,"id":"2021-1-51-01-07-CM-003445","items":[{"classification":{"description":"Calentadores de línea eléctrica","id":"20142201","scheme":"UNSPSC"},"description":"Calentadores de agua de 50 galones, ver especificaciones adjunta.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"Lavadoras a presion, ver especificaciones adjuntas.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101507","scheme":"UNSPSC"},"description":"Carretilla de carga, ver especificaciones.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7987.55,"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":"2021-04-16T15:56:07-05:00"},"title":"Adquisicion de calentadores de agua de 50 galones, hidrolavadora y carretilla de metal.","value":{"amount":7987.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-07-CM-0034452565700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-07-CM-0034452565700_202307281412","date":"2021-04-07T08:11:57.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-07T08:11:27-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0562132565699_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0562132565699","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"100 pares guantes para aseo (limpieza) con textura de colmena de abeja enla yema de los dedos tamaño Small, 100 taamño medium, 150 tamaño large, 150 tamaño X-large.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056213","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"100 pares guantes para aseo (limpieza) con textura de colmena de abeja enla yema de los dedos tamaño Small","id":"1","quantity":100.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"100 pares guantes para aseo (limpieza) con textura de colmena de abeja en la yema de los dedos tamaño Medium","id":"2","quantity":100.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"150 pares guantes para aseo (limpieza) con textura de colmena de abeja enla yema de los dedos tamaño Large","id":"3","quantity":150.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"150 pares guantes para aseo (limpieza) con textura de colmena de abeja en la yema de los dedos tamaño X-Large","id":"4","quantity":150.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T13:14:23-05:00"},"title":"100 pares guantes para aseo (limpieza) con textura de colmena de abeja enla yema de los dedos tamaño Small, 100 taamño medium, 150 tamaño large, 150 tamaño X-large.","value":{"amount":288.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0562132565699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0562132565699_202307280838","date":"2021-04-07T08:11:27.81-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-01T16:41:05-05:00","id":"3966853","items":[{"classification":{"description":"TORRE DE ENDOSCOPIA DE ALTA DEFINICIÓN F/T: 105638","id":"95101011","scheme":"UNSPSC"},"description":"TORRE DE ENDOSCOPIA DE ALTA DEFINICIÓN F/T: 105638","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97156.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"value":{"amount":90800.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T08:10:46-05:00","id":"ocds-emvi6n-2021-0-12-14-08-LP-0209072565696_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0209072565696","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA, EDIF.ELEFANTE BLANCO, HOSPITAL SANTO TOMAS, DEPTO DE COMP"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventasmk@multitek.com.pa","telephone":"507-3603505"},"id":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A","roles":["tenderer"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1130***TORRE DE ENDOSCOPIA DE ALTA DEFINICIÓN F/T: 105638","hasEnquiries":false,"id":"2021-0-12-14-08-LP-020907","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TORRE DE ENDOSCOPIA DE ALTA DEFINICIÓN F/T: 105638","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":71297.2,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A"},{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-04-20T11:00:00-05:00","maxExtentDate":"2021-04-20T11:00:00-05:00","startDate":"2021-04-10T13:55:28-05:00"},"title":"21-1130***TORRE DE ENDOSCOPIA DE ALTA DEFINICIÓN F/T: 105638","value":{"amount":71297.2,"currency":"PAB"}},"bids":{"details":[{"id":"3966853","date":"2021-04-20T09:27:53-05:00","status":"valid","items":[{"id":"1","description":"TORRE DE ENDOSCOPIA DE ALTA DEFINICIÓN F/T: 105638","classification":{"description":"TORRE DE ENDOSCOPIA DE ALTA DEFINICIÓN F/T: 105638","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97156.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":97156,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]},{"id":"3966723","date":"2021-04-20T10:06:12-05:00","status":"disqualified","items":[{"id":"1","description":"TORRE DE ENDOSCOPIA DE ALTA DEFINICIÓN F/T: 105638","classification":{"description":"TORRE DE ENDOSCOPIA DE ALTA DEFINICIÓN F/T: 105638","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70771.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":70771,"currency":"PAB"},"tenderers":[{"id":"1980485","name":"MULTITEK INTERNACIONAL S A","ruc":"28020-53-229934-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0209072565696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-LP-0209072565696_202307280940","date":"2021-04-07T08:10:46.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T08:08:52-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0034612565694_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034612565694","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO,VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-296-8862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS PADS DE RECETARIOS, SERAN UTILIZADOS EN LAS DIFERENTES GIRAS DEL PROYECTO FORIS DE LA REGION DE SALUD PANAMA ESTE REQ.07-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003461","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"PADS DE RECETARIOS,SOLO ORIGINAL -IMPRESOS EN PAPEL BOND BLANCO DE 20 LIBRAS,A TINTA NEGRA,ENUMERADA DEL 001 AL 5000 EN TINTA ROJA. ADJUNTO MAS DESCRIPCION Y MODELO","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T13:07:26-05:00"},"title":"ESTOS PADS DE RECETARIOS, SERAN UTILIZADOS EN LAS DIFERENTES GIRAS DEL PROYECTO FORIS DE LA REGION DE SALUD PANAMA ESTE REQ.07-2021","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034612565694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0034612565694_202307280904","date":"2021-04-07T08:08:52.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-04-07T08:08:19-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0114532565692_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0114532565692","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panama en el Dpto. de Compras, ubicado en el 2do. Piso del  Hospital Santo Tomás ."},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tóner, divisiones plástica, folder con clip, organizasdor,bandeja carta","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011453","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER N°50F4000 ESTANDAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"DIVISIONES PLASTICAS TRASLUCIDAS MULTICOLOR 8 DIVISIONES ","id":"2","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas o formularios de profesor suplente","id":"60101724","scheme":"UNSPSC"},"description":"FOLDER CON CLIP SUPERIOR Y TAPA ","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o cajas de almacenamiento de archivos","id":"44111515","scheme":"UNSPSC"},"description":"ORGANIZADOR ESCALONADO DE 3 DIVISONES, MALLA DE METAL","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas o placas de papel","id":"60122503","scheme":"UNSPSC"},"description":"BANDEJA CARTA 3 DIVISIONES, MALLA DE METAL","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":174.49,"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":"2021-04-22T07:05:12-05:00"},"title":"Tóner, divisiones plástica, folder con clip, organizasdor,bandeja carta","value":{"amount":174.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0114532565692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0114532565692_202307281412","date":"2021-04-07T08:08:19.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-04-07T08:03:07-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0123842565688_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123842565688","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"INGENIERIA Y ARQUITECTURA"},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHO DE TINTA PARA PLOTTER HP DESINGNJET T830 CON PLACA #59560","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012384","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES CARTUCHO DE TINTA HP728 MAGENTA F9J62A\t\t\t\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES CARTUCHO DE TINTA HP728 CYAN F9J63A\t\t\t\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES CARTUCHO DE TINTA HP728 YELLOW F9J61A\t\t\t\r\n","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES CARTUCHO DE TINTA HP728 BLACK F9J64A\t\t\t\r\n","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2271.08,"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":"2021-04-07T10:55:10-05:00"},"title":"CARTUCHO DE TINTA PARA PLOTTER HP DESINGNJET T830 CON PLACA #59560","value":{"amount":2271.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123842565688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0123842565688_202307280940","date":"2021-04-07T08:03:07.64-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}