{"recordsCount":416650,"pages":8333,"page":7572,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7573","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7571","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-04T10:48:54-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0439482589784_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0439482589784","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Cacao Centro, Calle Principal, El Cacao, Capira."},"contactPoint":{"email":"moises_herrera23@hotmail.com","name":"Moises Herrera Lee","telephone":"507-65636113"},"id":"32526","identifier":{"id":"32526","legalName":"CENTRO EDUCATIVO EL  CACAO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL  CACAO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimento e insumos para proyecto de cerdos de ceba. Entrega en el plantel.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043948","items":[{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento crecimiento para cerdos, pellets 40 Kg.","id":"1","quantity":20.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"Hierro inyectable para cerdos, 100 ml.","id":"2","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de inyección o succión veterinaria o accesorios","id":"42121507","scheme":"UNSPSC"},"description":"Jeringuillas de 5 ml.","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"Polvo oral desparasitante para cerdos, 20 gramos.","id":"4","quantity":5.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Roedoricidas","id":"10191506","scheme":"UNSPSC"},"description":"Matarratas pellets, 43 gramos.","id":"5","quantity":10.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"Matacucarachas, 5 gramos.","id":"6","quantity":20.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":465.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32526","name":"CENTRO EDUCATIVO EL  CACAO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T11:00:47-05:00"},"title":"Alimento e insumos para proyecto de cerdos de ceba. Entrega en el plantel.","value":{"amount":465.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0439482589784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0439482589784_202307280928","date":"2021-05-04T10:48:54.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-05-04T10:48:30-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0044642589782_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0044642589782","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de licencias microsoft","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004464","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"licencia de microsoft office profesional 2019 plus de po rvida ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":999.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:50:05-05:00"},"title":"compra de licencias microsoft","value":{"amount":999.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0044642589782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0044642589782_202307281609","date":"2021-05-04T10:48:30.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-04T10:47:19-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0069402589780_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069402589780","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCION DE DESECHOS NO COMUNES JULIO A DICIEMBRE DEL HOSPITAL SAN FELIX.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006940","items":[{"classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"description":"servicio de recolección de los desechos no comunes para los meses de julio a diciembre de 2021.(se considera cuatro servicio de recolección al mes.","id":"1","quantity":24.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32904.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-11T12:00:00-05:00","maxExtentDate":"2021-05-11T12:00:00-05:00","startDate":"2021-05-05T15:19:18-05:00"},"title":"SERVICIO DE RECOLECCION DE DESECHOS NO COMUNES JULIO A DICIEMBRE DEL HOSPITAL SAN FELIX.","value":{"amount":32904.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069402589780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0069402589780_202307280940","date":"2021-05-04T10:47:19.1-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-04T10:46:55-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0098042589779_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098042589779","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE CHANGUINOLA, CORREGIMIENTO DE GUABITO. A UN COSTADO DE LA IGLESIA CATOLICA."},"contactPoint":{"email":"guabito.cebg@gmail.com","name":"Aixa Cajina","telephone":"507-7597391"},"id":"21464","identifier":{"id":"21464","legalName":"C.E.B.G. GUABITO","scheme":"PA-PRP"},"name":"C.E.B.G. GUABITO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS  DE  ASEO  PARA EL CENTRO BASICO DE GUABITO 2021","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009804","mainProcurementCategory":"goods","minValue":{"amount":339.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21464","name":"C.E.B.G. GUABITO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE HERRAMIENTAS  DE  ASEO  PARA EL CENTRO BASICO DE GUABITO 2021","value":{"amount":339.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098042589779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0098042589779_202307281609","date":"2021-05-04T10:46:55.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-05-04T10:46:03-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0077872589778_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0077872589778","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO DE OFICINA","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007787","mainProcurementCategory":"goods","minValue":{"amount":503.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MOBILIARIO DE OFICINA","value":{"amount":503.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0077872589778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0077872589778_202307281030","date":"2021-05-04T10:46:03.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-05-04T10:45:44-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0138102589776_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0138102589776","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio suntower Mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACION DE AIRE ACONDICIONADO TIPO SPLIT DE 9000, 18000, 24000, Y 36 000 BTU SUMINISTRO E INSTALACION DE SUPRESORES TRANSITORIOS DE 25KA, EN LAS ZONA 1 Y ZONA 2 INCLUYE DESINSTALACION DE AIRES","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013810","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"INSTALACION DE AIRE Y SUPRESORES TRANSITORIOS PARA ZONA 1 ZONA 2 Y ZONA 3 INCLUYUE DESINSTALACION EXISTENTES ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4649.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSTALACION DE AIRE ACONDICIONADO TIPO SPLIT DE 9000, 18000, 24000, Y 36 000 BTU SUMINISTRO E INSTALACION DE SUPRESORES TRANSITORIOS DE 25KA, EN LAS ZONA 1 Y ZONA 2 INCLUYE DESINSTALACION DE AIRES","value":{"amount":4649.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0138102589776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0138102589776_202307280928","date":"2021-05-04T10:45:44.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-04T10:44:36-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4104362589774_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4104362589774","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"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":"1000752253-0304 OCHENTA Y CUATRO (84) FRASCOS PLASTICOS 15 DRACMAS FLUIDAS","hasEnquiries":false,"id":"2021-1-10-0-03-CM-410436","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"1000752253-0304 OCHENTA Y CUATRO (84) FRASCOS PLASTICOS 15 DRACMAS FLUIDAS","id":"1","quantity":84.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":604.8,"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":"2021-05-04T11:13:23-05:00"},"title":"1000752253-0304 OCHENTA Y CUATRO (84) FRASCOS PLASTICOS 15 DRACMAS FLUIDAS","value":{"amount":604.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4104362589774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4104362589774_202307281609","date":"2021-05-04T10:44:36.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-04T10:44:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4104352589773_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4104352589773","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":"507-5036679"},"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":"SERVICIO DE REPARACION DEL EQUIPO DEL CRIO CIRUGIA, REQUISICION 1000748658","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410435","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION DEL EQUIPO DEL CRIO CIRUGIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2699.38,"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":"2021-05-07T11:08:23-05:00"},"title":"SERVICIO DE REPARACION DEL EQUIPO DEL CRIO CIRUGIA, REQUISICION 1000748658","value":{"amount":2699.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4104352589773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4104352589773_202307280940","date":"2021-05-04T10:44:13.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-04T10:43:30-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4104342589771_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4104342589771","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@c.s.s.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SULFADIAZINA DE PLATA 1% CREMA,TUBO,POT 30 G60 G VT","hasEnquiries":false,"id":"2021-1-10-0-07-LP-410434","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFADIAZINA DE PLATA 1% CREMA,TUBO,POT 30 G 60 G VT","id":"1","quantity":450.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"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":3,"endDate":"2021-05-07T13:00:00-05:00","maxExtentDate":"2021-05-07T13:00:00-05:00","startDate":"2021-05-04T11:00:10-05:00"},"title":"SULFADIAZINA DE PLATA 1% CREMA,TUBO,POT 30 G60 G VT","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4104342589771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4104342589771_202307281609","date":"2021-05-04T10:43:30.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-05-04T10:43:24-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0059802589770_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059802589770","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"crocero@arap.gob.pa","name":"CONNIE ROCERO","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMINADOR CON HOLOGRAMA PARA MODULO DE LAMINADOR","hasEnquiries":false,"id":"2021-1-26-0-08-CM-005980","items":[{"classification":{"description":"Sobres de laminador","id":"44102002","scheme":"UNSPSC"},"description":"PARA USO EN LA IMPRESION DE PERMISOS DE PESCA RIBEREÑA ´PARA EL DEPARTAMENTO DE ORDENACIÓN","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1835.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T08:52:48-05:00"},"title":"LAMINADOR CON HOLOGRAMA PARA MODULO DE LAMINADOR","value":{"amount":1835.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059802589770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0059802589770_202307281030","date":"2021-05-04T10:43:24.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-05-04T10:42:27-05:00","id":"ocds-emvi6n-2021-2-02-0-08-PE-0096712589768_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-PE-0096712589768","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eibarra@tocumenpanama.aero","name":"Edwin Isax Ibarra Gutierrez","telephone":"507-5082933"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Asesoría Jurídica Especializada en Materia de Derecho Penal a favor del Aeropuerto Internacional de Tocumen, S.A.","hasEnquiries":false,"id":"2021-2-02-0-08-PE-009671","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"Servicio de Asesoría Jurídica Especializada en Materia de Derecho Penal a favor del Aeropuerto Internacional de Tocumen, S.A. (Periodo de un año -2021-)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":44940.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T13:18:54-05:00"},"title":"Servicio de Asesoría Jurídica Especializada en Materia de Derecho Penal a favor del Aeropuerto Internacional de Tocumen, S.A.","value":{"amount":44940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-PE-0096712589768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-PE-0096712589768_202307280928","date":"2021-05-04T10:42:27.29-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-04T10:42:17-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4104332589766_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4104332589766","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de DIVISIONES CON PESTAÑAS MULTICOLOR para uso del Departamento de Compras de la Dirección y Coordinación Administrativa Herrera CSS.","hasEnquiries":false,"id":"2021-1-10-0-06-CM-410433","items":[{"classification":{"description":"Divisores con uñetas","id":"44122008","scheme":"UNSPSC"},"description":"SEPARADORES DE PAPEL GRUESO (COLOR AMARILLO MANILA O BLANCO) CON 5 DIVISIONES CON PESTAÑA PLÁSTICA MULTICOLORES INSERTABLES.","id":"1","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T07:45:40-05:00"},"title":"Suministro de DIVISIONES CON PESTAÑAS MULTICOLOR para uso del Departamento de Compras de la Dirección y Coordinación Administrativa Herrera CSS.","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4104332589766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4104332589766_202307281609","date":"2021-05-04T10:42:17.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-04T10:42:13-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0049562589765_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0049562589765","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, VILLA LORENA CALLE MATIAS HERNANDEZ, DETRAS DE LOS EDIFICIOS DE VILLA LORENA"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DELANTAL CON PROTECCION RADIOLOGICA, CUELLO PROTECTOR DE TIROIDES","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004956","items":[{"classification":{"description":"Delantales protectores","id":"46181501","scheme":"UNSPSC"},"description":"DELANTAL CON PROTECCION RADIOLOGICA, PLOMADO F.T. 105237","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"CUELLO PROTECTOR DE TIROIDES, F.T. 102526","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":778.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T11:25:20-05:00"},"title":"DELANTAL CON PROTECCION RADIOLOGICA, CUELLO PROTECTOR DE TIROIDES","value":{"amount":778.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0049562589765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0049562589765_202307280940","date":"2021-05-04T10:42:13.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-05-04T10:41:17-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0096692589762_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0096692589762","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"amiranda@tocumenpanama.aero","name":"ARKEL MIRANDA","telephone":"507-238-2771"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de mobiliarios para controles en migración AITSA","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009669","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla desplegable, tipo tijera, en material plástico y metal color blanco ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Mesa plástica plegables de 6 p forme, rectangular color blanco \r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":523.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T15:40:53-05:00"},"title":"Adquisición de mobiliarios para controles en migración AITSA","value":{"amount":523.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0096692589762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0096692589762_202307281030","date":"2021-05-04T10:41:17.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-04T10:40:32-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0430562589759_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430562589759","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Edificio, casa de la moneda, calle Sexta San Felipe."},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527 9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico solicitado por la señora María Ines Santos Salazar, con céd. 8-704-357, por suministro de servicio de sepelio del señor Javier Adbiel Batista Salazar","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043056","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"servicio funeral del difunto: Javier Abdiel Batista Salazar\r\nDescripción:\r\nVestida del difunto\r\nCorona floral\r\n1 libro de condolencia\r\nCarro funebre\r\nMorgue privada\r\n25 recordatorio\r\nFerétro o Ataúd\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":849.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T08:16:41-05:00"},"title":"Apoyo económico solicitado por la señora María Ines Santos Salazar, con céd. 8-704-357, por suministro de servicio de sepelio del señor Javier Adbiel Batista Salazar","value":{"amount":849.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430562589759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0430562589759_202307281030","date":"2021-05-04T10:40:32.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-05-04T10:40:27-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0188062589758_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0188062589758","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMINA DE AGLOMERADO, BISAGRA, TORNILLO, CUBRECANTO DE PVC, TIRADOR MANUAL PARA GAVETA Y MANO DE OBRA.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018806","items":[{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"LAMINA AGLOMERADO MUF DE 2100 MM X 2440 MM X 18 MM CEDRO (VER ADJUNTO) ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CORTE DE LÁMINA DE AGLOMERADO (VER ADJUNTO)","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"CUBRECANTO DE PVC DE 22 MM X 0.45 MM CEDRO (LA UNIDAD ES METRO LINEAL) (VER ADJUNTO) ","id":"3","quantity":49.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"MANO DE OBRA POR PEGADO DE CUBRECANTO DE 0.4MM A 0.5MM (VER ADJUNTO)","id":"4","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estantes, cajones o armarios industriales","id":"56111906","scheme":"UNSPSC"},"description":"TIRADOR MANUAL PARA GAVETA DE MUEBLE DE MADERA DE ACERO INOXIDABLE SATINADO BRUSHED 12X96mm (VER ADJUNTO) ","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA PARA PUERTA DE MADERA OCULTA DTC INV RECTA C98A276+H00AZ (VER ADJUNTO) ","id":"6","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO PARA GYPSUM DE 1 ½, DE 1-1/2x6 PLATEADO ROSCA ORDINARIA (VER ADJUNTO) ","id":"7","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":884.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T13:22:16-05:00"},"title":"LAMINA DE AGLOMERADO, BISAGRA, TORNILLO, CUBRECANTO DE PVC, TIRADOR MANUAL PARA GAVETA Y MANO DE OBRA.","value":{"amount":884.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0188062589758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0188062589758_202307281609","date":"2021-05-04T10:40:27.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-04T10:39:47-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4104312589756_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4104312589756","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Barriada Fuentes del Chase"},"contactPoint":{"email":"crvargas@css.gob.pa","name":"Cristel Vargas ","telephone":"507-2530016"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Ascorbico Acido( Vitamina C) 500mg, tableta recubierto(pelicula) masticable o esfervescente","hasEnquiries":false,"id":"2021-1-10-0-15-LP-410431","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Ascorbico Acido( Vitamina C) 500mg, tableta recubierto(pelicula) masticable o esfervescente","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-10T09:30:00-05:00","maxExtentDate":"2021-05-10T09:30:00-05:00","startDate":"2021-05-04T14:47:45-05:00"},"title":"Ascorbico Acido( Vitamina C) 500mg, tableta recubierto(pelicula) masticable o esfervescente","value":{"amount":3200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4104312589756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4104312589756_202307280940","date":"2021-05-04T10:39:47.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-04T10:39:33-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0572042589755_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0572042589755","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA SIMON BOLIVAR, VIA TRANSISTMICA"},"contactPoint":{"email":"resher.alvarado@up.ac.pa","name":"Resher Alvarado","telephone":"507-5235730"},"id":"24860","identifier":{"id":"24860","legalName":"DIRECCIÓN DE CAFETERÍA","scheme":"PA-PRP"},"name":"DIRECCIÓN DE CAFETERÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE QUESO PARA ABASTECER EL ALMACEN AUXILIAR DE CAFETERIAS UNIVERSITARIAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057204","items":[{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO BLANCO MOLIDO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO AMARILLO EN REBANADAS PLASTIFICADAS","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO MOZARELLA EN REBANADAS PLASTIFICADAS","id":"3","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO MOZARELLA EN BARRA","id":"4","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO PARMESANO RALLADO ","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO PARMESANO EN POLVO","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9489.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24860","name":"DIRECCIÓN DE CAFETERÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T09:54:57-05:00"},"title":"ADQUISICION DE QUESO PARA ABASTECER EL ALMACEN AUXILIAR DE CAFETERIAS UNIVERSITARIAS","value":{"amount":9489.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0572042589755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0572042589755_202307281609","date":"2021-05-04T10:39:33.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-05-04T10:38:47-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0112912589753_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0112912589753","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"jjimenez@zolicol.gob.pa","name":"Jesica Jimenez ","telephone":"507-4759500"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO TOYOTA HILUX AÑO 2006 CON PLACA 010788 ASIGNADO A LA DIRECCION DE SEGURIDAD","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011291","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINALES DE CREMALLERA PARA EL VEHICULO TOYOTA HILUX AÑO 2006 CON PLACA 010788 (PIEZAS NUEVAS)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS PARA EL VEHICULO TOYOTA HILUX AÑO 2006 CON PLACA 010788 (PIEZAS NUEVAS)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS PARA EL VEHICULO TOYOTA HILUX AÑO 2006 CON PLACA 010788 (PIEZAS NUEVAS)\t","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:58:36-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO TOYOTA HILUX AÑO 2006 CON PLACA 010788 ASIGNADO A LA DIRECCION DE SEGURIDAD","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0112912589753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0112912589753_202307280928","date":"2021-05-04T10:38:47.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-05-04T10:36:58-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0001752589750_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0001752589750","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"VIA CIRCUNVALACION A UN COSTADO DE LA BIBLIOTECA PUBLICA E INFOPLAZA DE SANTA MARIA."},"contactPoint":{"email":"madelynfletchers51@hotmail.com","name":"Madelyn Fletchers","telephone":"507-9103144"},"id":"34841","identifier":{"id":"34841","legalName":"Junta Comunal de Santa María","scheme":"PA-PRP"},"name":"Junta Comunal de Santa María","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCION","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000175","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"1 PUERTA DE 3X7, 2 JUEGOS DE MARCOS NATURAL, 9 BOLSAS DE CEMENTO GRIS USO GENERAL UTLACOM, 2 PARES DE BISAGRAS 4X4, 18 TORNILLOS C/TACOS 12X3, 1 BOTELLA DE PENTA 500 ML.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":206.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34841","name":"Junta Comunal de Santa María"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:51:52-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCION","value":{"amount":206.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0001752589750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0001752589750_202307281609","date":"2021-05-04T10:36:58.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-05-04T10:36:25-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0059792589748_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059792589748","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"crocero@arap.gob.pa","name":"CONNIE ROCERO","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS DE OFICINA","hasEnquiries":false,"id":"2021-1-26-0-08-CM-005979","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"TRES SILLAS DE OFICINA PARA LA REGIONAL COLON, PARA USO DE PERSONAL ADMINISTRATIVO Y TÉCNICO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":296.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T15:29:37-05:00"},"title":"SILLAS DE OFICINA","value":{"amount":296.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059792589748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0059792589748_202307281030","date":"2021-05-04T10:36:25.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-05-04T10:35:27-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0030382589746_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0030382589746","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"fernando.sanchez@mibus.com.pa","name":"Fernando sanchez ","telephone":"507-5210253"},"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":"SC 860 ADM - COMPRA DE LLANTAS PARA LOS VEHICULOS ASIGNADOS A ZONAS PAGAS","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003038","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA DE REPUESTO TAMAÑO 195/R15 8 LONAS PARA VEHÍCULO PLACA AG8242","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA TAMAÑO 175/65/R14 PARA VEHÍCULO FORD FIGO TREND PLACA CI6317","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA TAMAÑO 265/65/R17 PARA VEHÍCULO FORD RANGER PLACA CI6461","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA TAMAÑO 265/65/R17 PARA VEHÍCULO FORD RANGER PLACA CI6315","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de instalación","id":"23153007","scheme":"UNSPSC"},"description":"INSTALACIÓN Y BALANCE","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ALINEAMIENTO","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"VALVULAS","id":"7","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1084.24,"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":"2021-05-06T13:44:40-05:00"},"title":"SC 860 ADM - COMPRA DE LLANTAS PARA LOS VEHICULOS ASIGNADOS A ZONAS PAGAS","value":{"amount":1084.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0030382589746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0030382589746_202307280928","date":"2021-05-04T10:35:27.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-04T10:33:44-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4104292589742_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4104292589742","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"913-0619"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINFECTANTE ANTI EN AEROSOL","hasEnquiries":false,"id":"2021-1-10-0-06-CM-410429","items":[{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"DESINFECTANTE ANTI EN AEROSOL","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T11:20:16-05:00"},"title":"DESINFECTANTE ANTI EN AEROSOL","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4104292589742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4104292589742_202307280940","date":"2021-05-04T10:33:44.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-04T10:33:34-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4104282589741_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4104282589741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLILCINICA DR HORACIO DIAZ GOMEZ, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"educastillo@css.gob.pa","name":"Eduardo Castillo ","telephone":"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":"CHEQUES CONTINUOS","hasEnquiries":false,"id":"2021-1-10-0-09-CM-410428","items":[{"classification":{"description":"Servicios de Imprimir Industrial Digital","id":"73151905","scheme":"UNSPSC"},"description":"CHEQUES CONTINUOS","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T11:17:03-05:00"},"title":"CHEQUES CONTINUOS","value":{"amount":2900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4104282589741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4104282589741_202307280940","date":"2021-05-04T10:33:34.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-05-04T10:33:06-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0150852589740_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0150852589740","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá EDIFICIO BICSA PISO 29"},"contactPoint":{"email":"raalvarado@atp.gob.pa","name":"Ricardo Alvarado","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LAS BATAS DESECHABLES, GORROS QUIRURGICOS Y LAS CARETAS, LAS CUALES SON PARA BRINDARLES PROTECCION A LOS COLABORADORES QUE APOYARAN AL MINSA EN EL AEROPUERTO DE TOCUMEN","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015085","items":[{"classification":{"description":"Batas de hospital","id":"42131509","scheme":"UNSPSC"},"description":"BATAS QUIRURGICAS DESECHABLES DE MANGA LARGA COLOR CELESTE NIVEL 2, TIRAS DE AMARRE EN LA PARTE TRACERA, RESISTENTE A FLUIDOS Y SOLVENTES, NO SE DESHILACHE NI SE DESPELUCE, ANTIALERGICA, ANTIBACTERIANA TALLADA. Marca: Generica, País de origen Panamá\r\n","id":"1","quantity":75.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escudos faciales","id":"46181702","scheme":"UNSPSC"},"description":"PROTECTORES FACIALES TRANSPARENTES CON GAFAS. Marca: Face Shield, País de origen China.\r\n","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras de quirófano","id":"42131611","scheme":"UNSPSC"},"description":"GORROS QUIRURGICOS DESECHABLES COLOR CELESTES. Marca Generica, País de origen Panamá\r\n","id":"3","quantity":75.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1417.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE LAS BATAS DESECHABLES, GORROS QUIRURGICOS Y LAS CARETAS, LAS CUALES SON PARA BRINDARLES PROTECCION A LOS COLABORADORES QUE APOYARAN AL MINSA EN EL AEROPUERTO DE TOCUMEN","value":{"amount":1417.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0150852589740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0150852589740_202307281030","date":"2021-05-04T10:33:06.653-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-04T10:33:05-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0182442589739_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182442589739","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"cebgsebastianpinzon@outlook.com","name":"Noemi del Carmen Tejada","telephone":"507-9761244"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Batería de 750 amperios, polo invertido,12v, libre de mantenimiento, para pickup Ford Ranger del año 2015, con placa G04733.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018244","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Batería de 750 amperios, polo invertido, 12v, libre de mantenimiento para pickup Ford Ranger del año 2015 con placa G04733.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":111.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:38:27-05:00"},"title":"Batería de 750 amperios, polo invertido,12v, libre de mantenimiento, para pickup Ford Ranger del año 2015, con placa G04733.","value":{"amount":111.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182442589739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0182442589739_202307281609","date":"2021-05-04T10:33:05.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-04T10:32:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4104272589738_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4104272589738","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"100 JUEGOS DE PARTO PRE-HOSPITALARIO. CTNI:103685. REQUISICION No.1000751664-08-78","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410427","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"100 JUEGOS DE PARTO PRE-HOSPITALARIO. CTNI:103685.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-11T10:00:00-05:00","maxExtentDate":"2021-05-11T10:00:00-05:00","startDate":"2021-05-05T10:58:22-05:00"},"title":"100 JUEGOS DE PARTO PRE-HOSPITALARIO. CTNI:103685. REQUISICION No.1000751664-08-78","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4104272589738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4104272589738_202307280928","date":"2021-05-04T10:32:30.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-04T10:31:41-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0060902589735_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0060902589735","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI, ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","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":"ACEITE 15W 40","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006090","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15W 40 ( CUARTOS )","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2257.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:51:55-05:00"},"title":"ACEITE 15W 40","value":{"amount":2257.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0060902589735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0060902589735_202307281030","date":"2021-05-04T10:31:41.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-04T10:31:32-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0297412589732_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297412589732","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"IDIAPCOMPRA@HOTMAIL.COM","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"hidrolavadora, mesas plegables.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029741","items":[{"classification":{"description":"Hidroaspiración a alta presión","id":"72101802","scheme":"UNSPSC"},"description":"HIDROLAVADORA MARCA: WITHW WESTINHOUSE 1450 CASA PRODUCTORA: WITHW WESTINHOUSE PAIS DE ORIGEN EUA\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de cámping","id":"49121602","scheme":"UNSPSC"},"description":"MESA PLEGABLE 30X72 MARCA GENERICA CASA PRODUCTORA Y OTROS PAIS DE ORIGEN CHINA.\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":245.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:55:11-05:00"},"title":"hidrolavadora, mesas plegables.","value":{"amount":245.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297412589732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0297412589732_202307281030","date":"2021-05-04T10:31:32.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-04T10:31:14-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0430552589731_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430552589731","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sistema Psicosoft, este sistema de análisis o pruebas es para determinar las cualidades y aptitudes psicológicas del personal requerido para posiciones del estado.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043055","items":[{"classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"description":"Psicoweb Básico membresía anual, 30 pruebas de uso ilimitado, con 25 accesos.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1765.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T11:01:43-05:00"},"title":"Sistema Psicosoft, este sistema de análisis o pruebas es para determinar las cualidades y aptitudes psicológicas del personal requerido para posiciones del estado.","value":{"amount":1765.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430552589731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0430552589731_202307281609","date":"2021-05-04T10:31:14.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-04T10:31:05-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0268902589730_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0268902589730","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"hospital del niño, ave. mexico, calle 34, 3er piso, depto. de compras"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"valvula cardiaca mecanica mitral, f.t.:28560","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026890","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VALVULA CARDIACA MECANICA MITRAL, F.T.:28560","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1031.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T10:52:30-05:00"},"title":"valvula cardiaca mecanica mitral, f.t.:28560","value":{"amount":1031.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0268902589730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0268902589730_202307280928","date":"2021-05-04T10:31:05.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-04T10:30:52-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4104262589728_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4104262589728","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SONDA FOLEY DE SILICON 100%, 2 VÍAS CON BALÓN\nDIFERENTES TAMAÑOS","hasEnquiries":false,"id":"2021-1-10-0-01-LP-410426","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SONDA FOLEY SILIC 2V C/BALÃ?N 3CC 6FR","id":"1","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SONDA FOLEY SILICON 2V C/BALÃ?N 3CC 8FR","id":"2","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SONDA FOLEY SILICON 2V C/BALÃ?N 3CC 10FR","id":"3","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T12:00:00-05:00","maxExtentDate":"2021-05-07T12:00:00-05:00","startDate":"2021-05-04T10:35:52-05:00"},"title":"SONDA FOLEY DE SILICON 100%, 2 VÍAS CON BALÓN\nDIFERENTES TAMAÑOS","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4104262589728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4104262589728_202307281609","date":"2021-05-04T10:30:52.267-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-04T10:30:45-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4104252589727_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4104252589727","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONISIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITAMOS LOS SERVICIOS DE AREAS VERDES PARA LOS CENTOS DE SALUD DEL AREA BANANERA PARA EL AÑO 2021","hasEnquiries":false,"id":"2021-1-10-0-04-CM-410425","items":[{"classification":{"description":"Servicios de cuidado de céspedes","id":"70111706","scheme":"UNSPSC"},"description":"SOLICITAMOS LOS SERVICIOS DE AREAS VERDES PARA LOS CENTOS DE SALUD DEL AREA BANANERA PARA EL AÑO 2021","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2239.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T11:40:16-05:00"},"title":"SOLICITAMOS LOS SERVICIOS DE AREAS VERDES PARA LOS CENTOS DE SALUD DEL AREA BANANERA PARA EL AÑO 2021","value":{"amount":2239.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4104252589727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4104252589727_202307281030","date":"2021-05-04T10:30:45.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-05-04T10:30:24-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0054442589726_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0054442589726","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"mara.gonzalez@ana.gob.pa","name":"Mara González Mendoza ","telephone":"507-5041265"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOLDER EN CARTULINA DE HILO PARA LA AUTORIDAD NACIONAL DE ADUANAS","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005444","items":[{"classification":{"description":"Carpetas o formularios de profesor suplente","id":"60101724","scheme":"UNSPSC"},"description":"FOLDER EN CARTULINA COLOR AZUL DE HILO EN TAMAÑO 9 1/2 X 14 CON PESTAÑA CON MARCO,LEYENDA Y LOGO DE LA ENTIDAD COLOR DORADO,CON SUS RESPECTIVAS LEYENDAS FONDO COLOR BLANCO MATE Y LETRAS COLOR;NEGRO.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2182.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T09:18:19-05:00"},"title":"FOLDER EN CARTULINA DE HILO PARA LA AUTORIDAD NACIONAL DE ADUANAS","value":{"amount":2182.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0054442589726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0054442589726_202307280940","date":"2021-05-04T10:30:24.99-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-17T11:50:30-05:00","id":"3996179","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento","id":"1","quantity":460.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.04,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento","id":"2","quantity":100.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.3,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero","id":"3","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.88,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.04,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero","id":"5","quantity":215.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.62,"currency":"PAB"}}},{"classification":{"description":"Viguetas de madera","id":"30103607","scheme":"UNSPSC"},"description":"Viguetas de madera","id":"6","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.13,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"Tablas de madera","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.25,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"Clavos de alambre","id":"8","quantity":9.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.89,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"Clavos de alambre","id":"9","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.79,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero","id":"10","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.47,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"Tablas de madera","id":"11","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.13,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"Bloques de arenar","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.33,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"Bloques de arenar","id":"13","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.18,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"Alambre desnudo","id":"14","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.58,"currency":"PAB"}}},{"classification":{"description":"Sistemas de rejilla de techo","id":"25174105","scheme":"UNSPSC"},"description":"Sistemas de rejilla de techo","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.94,"currency":"PAB"}}},{"classification":{"description":"Sistemas de rejilla de techo","id":"25174105","scheme":"UNSPSC"},"description":"Sistemas de rejilla de techo","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.4,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"17","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.01,"currency":"PAB"}}},{"classification":{"description":"Sistemas de rejilla de techo","id":"25174105","scheme":"UNSPSC"},"description":"Sistemas de rejilla de techo","id":"18","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.43,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos para metales","id":"19","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.64,"currency":"PAB"}}},{"classification":{"description":"Varillas soldadoras","id":"23171512","scheme":"UNSPSC"},"description":"Varillas soldadoras","id":"20","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.99,"currency":"PAB"}}},{"classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"description":"Tubos o tuberías de succión","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.59,"currency":"PAB"}}},{"classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"description":"Tubos o tuberías de succión","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.65,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.53,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.65,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.55,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.97,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.87,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"28","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.5,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"29","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.75,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.66,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.04,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.05,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"33","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.09,"currency":"PAB"}}},{"classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"description":"Tubos o tuberías de succión","id":"34","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.73,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"35","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.87,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"36","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.79,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"37","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.82,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.74,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llaves","id":"39","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.79,"currency":"PAB"}}},{"classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"description":"Duchas","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.25,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llaves","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.6,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"Niples de tubería","id":"42","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.04,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"Cinta para reparar tubería o manguito","id":"43","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.99,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llaves","id":"44","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.24,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"Tanques sépticos","id":"45","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.88,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros","id":"46","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.62,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de manguera o tubo","id":"31162906","scheme":"UNSPSC"},"description":"Abrazaderas de manguera o tubo","id":"47","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.34,"currency":"PAB"}}},{"classification":{"description":"Tejido o tela de malla metálica","id":"11162108","scheme":"UNSPSC"},"description":"Tejido o tela de malla metálica","id":"48","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.79,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"Grapas de ferretería","id":"49","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.82,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"Acoplamientos de reducción de tubería","id":"50","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.23,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Caja","id":"51","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.45,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Caja","id":"52","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.34,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"Conectores de tubo","id":"53","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.72,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"54","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.92,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"Paneles","id":"55","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.52,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"56","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.01,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"57","quantity":10.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.85,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"Ventanas francesas","id":"58","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.78,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"Ventanas francesas","id":"59","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.72,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puertas de madera","id":"60","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.78,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puertas de madera","id":"61","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.57,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"Cierres de puertas","id":"62","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.36,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"Cierres de puertas","id":"63","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.59,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"Cierres de puertas","id":"64","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.86,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"Del flete","id":"65","quantity":1.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":214.59,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"Del flete","id":"66","quantity":1.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":314.59,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."}],"value":{"amount":1432.19,"currency":"PAB"}}],"buyer":{"id":"1845388","name":"MUNICIPIO DE MARIATO"},"date":"2021-05-04T10:30:06-05:00","id":"ocds-emvi6n-2021-5-81-0-09-CM-0001822589724_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-81-0-09-CM-0001822589724","parties":[{"contactPoint":{"email":"secretaria_comercial@juan-xxiii.com","telephone":"998-4575 Ex 131"},"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L.","roles":["supplier","tenderer"]},{"id":"1845388","name":"MUNICIPIO DE MARIATO","roles":["buyer"]},{"address":{"streetAddress":"A LADO DEL JUZGADO MUNICIPAL"},"contactPoint":{"email":"carlosmedina0413@hotmail.com","name":"Carlos Antonio Medina Mela","telephone":"507-9998554"},"id":"26772","identifier":{"id":"26772","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE PUERTOS EN EL DISTRITO","hasEnquiries":false,"id":"2021-5-81-0-09-CM-000182","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS PORTLAND TIPO UNO MARINO","id":"1","quantity":460.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS PORTLAND USO GENERAL","id":"2","quantity":100.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS DE ACERO CORRUGADO DE 5/8\" X 30´","id":"3","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS DE ACERO CORRUGADO DE 1/2\" X 30´","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS DE ACERO CORRUGADO DE 3/8\" X 30´","id":"5","quantity":215.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viguetas de madera","id":"30103607","scheme":"UNSPSC"},"description":"MADERA SOLIDA DE PINOTEA DE 2\" X 4\" X 10´","id":"6","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"MADERA SOLIDA DE PINOTEA DE 1\" X 12\" X 12´","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO DE ALAMBRE DE 4\"","id":"8","quantity":9.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO DE ALAMBRE DE 3\"","id":"9","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CLAVOS DE ACERO DE 3\"","id":"10","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"PLYWOOD FORMALETA 4´X 8´, 18 mm DE ESPESOR","id":"11","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE HORMIGON DE 6\"","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE HORMIGON DE 4\"","id":"13","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DULCE, CALIBRE 16","id":"14","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de rejilla de techo","id":"25174105","scheme":"UNSPSC"},"description":"CARRIOLAS GALVANIZADA DE 2\" X 4\" X 20´, CALIBRE 16","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de rejilla de techo","id":"25174105","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADAS DE 2\" X 4\" X 12´, CALIBRE 16","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC ONDULADO ESMALTADO CALIBRE 16 DE 42\" X 12´","id":"17","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de rejilla de techo","id":"25174105","scheme":"UNSPSC"},"description":"CABALLETE LISO ESMALTADO CALIBRE 26, DE 2´ DE ANCHO.","id":"18","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO DE TECHO DE 2/1/2\" CON NEOPRENO Y ARANDELA ","id":"19","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas soldadoras","id":"23171512","scheme":"UNSPSC"},"description":"SOLDADURA 6011","id":"20","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"description":"TUBOS DE P.V.C. 4\" CALIBRE 40","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"description":"TUBOS P.V.C. DE 2\" CALIBRE 40","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE P.V.C. SANITARIO DE 4\" X 90","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO DE P.V.C. SANITARIO DE 4\" X 45","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"YEE DE P.V.C. SANITARIO DE 4\"","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"TEE DE P.V.C. SANITARIO DE 4\" X 2\" ","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"YEE DE P.V.C. SANITARIO DE 2\"","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE P.V.C. SANITARIO DE 2\" X 90","id":"28","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE P.V.C. SANITARIO DE 2\" X 45","id":"29","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"TRAMPA DE P.V.C. SANITARIA DE 2\"","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"FLANYER DE P.V.C. SANITARIO DE 4\"","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"REDUCCIÓN DE P.V.C. SANITARIO DE 4\" @ 2\"","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"PEGAMENTO P.V.C. PINTA","id":"33","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"description":"TUBOS DE P.V.C. DE 1/2\" X 20´ DOBLE IMPACTO ","id":"34","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE P.V.C. DE 1/2\" X 90 LISO","id":"35","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO CON ROSCA DE P.V.C. DE 1/2\" X 90","id":"36","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"TEE DE P.V.C. DE 1/2\" LISO","id":"37","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1/2\" P.V.C.","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE BAÑO DE 1/2\"","id":"39","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"description":"REGADERA DE 1/2\"","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE PASO P.V.C. DE 1/2\"","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"NIPLE GALVANIZADO DE 1/2\" ","id":"42","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"TEFLON DE 1/2\"","id":"43","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVES DE ANGULO DE 1/2\", SENCILLA","id":"44","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"FOSA SEPTICA DE 200 GALONES","id":"45","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO COMPLETO","id":"46","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de manguera o tubo","id":"31162906","scheme":"UNSPSC"},"description":"MANGUERAS DE ABASTO","id":"47","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejido o tela de malla metálica","id":"11162108","scheme":"UNSPSC"},"description":"PARRILLA DE BAÑO","id":"48","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"TRAMPA DE P.V.C. DE 1/2\"","id":"49","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"REDUCCIÓN DE P.V.C. DE 2\" @ 1 /1/2\" ","id":"50","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA CUADRADA 4\" X 4\"  GALVANIZADA","id":"51","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJAS OCTAGONALES GALVANIZADA","id":"52","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTORES ELÉCTRICO DE 1/2\" P.V.C.","id":"53","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO ELÉCTRICO DE 1/2\" P.V.C. ","id":"54","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL ELÉCTRICO DE 8 CIRCUITOS DE 125 AMP.","id":"55","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA DE REPELLO DE METAL","id":"56","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBO ELÉCTRICO DE 1/2\" X 10´ P.V.C.","id":"57","quantity":10.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANA DE P.V.C. ESTILO FRANCESA DE 1.20 X 1.20 MTS. ","id":"58","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANA DE P.V.C. ESTILO FRANCESA DE 0.60 X 0.60 MTS.","id":"59","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA SÓLIDA DE 1.00 X 2.20 MTS.","id":"60","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA SÓLIDA DE 2.20 X 0.70 MTS. ","id":"61","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"CERRADURA DE PARCHE DE SEGURIDAD","id":"62","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"CERRADURA DE POMO CON LLAVE","id":"63","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"BISAGRAS DE 3\" X 3\" (PARES)","id":"64","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"FLETE PUERTO DOS BOCA EN TEBARIO","id":"65","quantity":1.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"FLETE PUERTO EL NANCE EN QUEBRO","id":"66","quantity":1.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26772","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-13T11:00:00-05:00","maxExtentDate":"2021-05-13T11:00:00-05:00","startDate":"2021-05-07T13:24:11-05:00"},"title":"MEJORAMIENTO DE PUERTOS EN EL DISTRITO","value":{"amount":15000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3996179","date":"2021-05-13T09:46:15-05:00","status":"valid","items":[{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.04,"currency":"PAB"}},"quantity":460},{"id":"2","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.3,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.88,"currency":"PAB"}},"quantity":75},{"id":"4","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.04,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.62,"currency":"PAB"}},"quantity":215},{"id":"6","description":"Viguetas de madera","classification":{"description":"Viguetas de madera","id":"30103607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.13,"currency":"PAB"}},"quantity":36},{"id":"7","description":"Tablas de madera","classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.25,"currency":"PAB"}},"quantity":8},{"id":"11","description":"Tablas de madera","classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.13,"currency":"PAB"}},"quantity":14},{"id":"12","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.33,"currency":"PAB"}},"quantity":200},{"id":"13","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.18,"currency":"PAB"}},"quantity":700},{"id":"15","description":"Sistemas de rejilla de techo","classification":{"description":"Sistemas de rejilla de techo","id":"25174105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.94,"currency":"PAB"}},"quantity":8},{"id":"16","description":"Sistemas de rejilla de techo","classification":{"description":"Sistemas de rejilla de techo","id":"25174105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.4,"currency":"PAB"}},"quantity":4},{"id":"17","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.01,"currency":"PAB"}},"quantity":12},{"id":"58","description":"Ventanas francesas","classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.78,"currency":"PAB"}},"quantity":2},{"id":"59","description":"Ventanas francesas","classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.72,"currency":"PAB"}},"quantity":2},{"id":"60","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.78,"currency":"PAB"}},"quantity":2},{"id":"61","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.57,"currency":"PAB"}},"quantity":2},{"id":"62","description":"Cierres de puertas","classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.36,"currency":"PAB"}},"quantity":2},{"id":"63","description":"Cierres de puertas","classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.59,"currency":"PAB"}},"quantity":2},{"id":"64","description":"Cierres de puertas","classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.86,"currency":"PAB"}},"quantity":5},{"id":"19","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.64,"currency":"PAB"}},"quantity":250},{"id":"21","description":"Tubos o tuberías de succión","classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.59,"currency":"PAB"}},"quantity":3},{"id":"22","description":"Tubos o tuberías de succión","classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.65,"currency":"PAB"}},"quantity":2},{"id":"23","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.53,"currency":"PAB"}},"quantity":1},{"id":"24","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.65,"currency":"PAB"}},"quantity":2},{"id":"25","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.55,"currency":"PAB"}},"quantity":2},{"id":"26","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.97,"currency":"PAB"}},"quantity":1},{"id":"27","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.87,"currency":"PAB"}},"quantity":2},{"id":"28","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.5,"currency":"PAB"}},"quantity":3},{"id":"29","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.75,"currency":"PAB"}},"quantity":4},{"id":"30","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.66,"currency":"PAB"}},"quantity":1},{"id":"31","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.04,"currency":"PAB"}},"quantity":1},{"id":"32","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.05,"currency":"PAB"}},"quantity":2},{"id":"33","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.09,"currency":"PAB"}},"quantity":2},{"id":"34","description":"Tubos o tuberías de succión","classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.73,"currency":"PAB"}},"quantity":3},{"id":"35","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.87,"currency":"PAB"}},"quantity":6},{"id":"36","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.79,"currency":"PAB"}},"quantity":3},{"id":"37","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.82,"currency":"PAB"}},"quantity":3},{"id":"38","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.74,"currency":"PAB"}},"quantity":2},{"id":"39","description":"Llaves","classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.79,"currency":"PAB"}},"quantity":1},{"id":"40","description":"Duchas","classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.25,"currency":"PAB"}},"quantity":1},{"id":"41","description":"Llaves","classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.6,"currency":"PAB"}},"quantity":1},{"id":"42","description":"Niples de tubería","classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.04,"currency":"PAB"}},"quantity":3},{"id":"43","description":"Cinta para reparar tubería o manguito","classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.99,"currency":"PAB"}},"quantity":1},{"id":"44","description":"Llaves","classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.24,"currency":"PAB"}},"quantity":2},{"id":"45","description":"Tanques sépticos","classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.88,"currency":"PAB"}},"quantity":1},{"id":"46","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.62,"currency":"PAB"}},"quantity":1},{"id":"47","description":"Abrazaderas de manguera o tubo","classification":{"description":"Abrazaderas de manguera o tubo","id":"31162906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.34,"currency":"PAB"}},"quantity":2},{"id":"48","description":"Tejido o tela de malla metálica","classification":{"description":"Tejido o tela de malla metálica","id":"11162108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.79,"currency":"PAB"}},"quantity":1},{"id":"49","description":"Grapas de ferretería","classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.82,"currency":"PAB"}},"quantity":3},{"id":"50","description":"Acoplamientos de reducción de tubería","classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.23,"currency":"PAB"}},"quantity":3},{"id":"51","description":"Caja","classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.45,"currency":"PAB"}},"quantity":8},{"id":"52","description":"Caja","classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.34,"currency":"PAB"}},"quantity":6},{"id":"53","description":"Conectores de tubo","classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.72,"currency":"PAB"}},"quantity":50},{"id":"54","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.92,"currency":"PAB"}},"quantity":25},{"id":"55","description":"Paneles","classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.52,"currency":"PAB"}},"quantity":1},{"id":"56","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.01,"currency":"PAB"}},"quantity":9},{"id":"18","description":"Sistemas de rejilla de techo","classification":{"description":"Sistemas de rejilla de techo","id":"25174105","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.43,"currency":"PAB"}},"quantity":20},{"id":"14","description":"Alambre desnudo","classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.58,"currency":"PAB"}},"quantity":5},{"id":"8","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.89,"currency":"PAB"}},"quantity":9},{"id":"9","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.79,"currency":"PAB"}},"quantity":10},{"id":"10","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.47,"currency":"PAB"}},"quantity":4},{"id":"20","description":"Varillas soldadoras","classification":{"description":"Varillas soldadoras","id":"23171512","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.99,"currency":"PAB"}},"quantity":3},{"id":"57","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.85,"currency":"PAB"}},"quantity":10},{"id":"65","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":214.59,"currency":"PAB"}},"quantity":1},{"id":"66","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":314.59,"currency":"PAB"}},"quantity":1}],"value":{"amount":2395,"currency":"PAB"},"tenderers":[{"id":"1948956","name":"Cooperativa de S.M. Juan XXIII, R.L.","ruc":"1-513-153-21"}]}]}},"ocid":"ocds-emvi6n-2021-5-81-0-09-CM-0001822589724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-81-0-09-CM-0001822589724_202307281030","date":"2021-05-04T10:30:06.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-04T10:29:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4104242589722_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4104242589722","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BETA 2 MICROGLOBULINA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-410424","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BETA 2 MICROGLOBULINA","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4798.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4798.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-10T09:00:00-05:00","maxExtentDate":"2021-05-10T09:00:00-05:00","startDate":"2021-05-04T11:36:42-05:00"},"title":"BETA 2 MICROGLOBULINA","value":{"amount":4798.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4104242589722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4104242589722_202307280928","date":"2021-05-04T10:29:16.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-04T10:28:13-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0439472589720_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0439472589720","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Cacao Centro, Calle Principal, El Cacao, Capira."},"contactPoint":{"email":"moises_herrera23@hotmail.com","name":"Moises Herrera Lee","telephone":"507-65636113"},"id":"32526","identifier":{"id":"32526","legalName":"CENTRO EDUCATIVO EL  CACAO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL  CACAO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pollitos blancos de engorde, alimento e insumos para el proyecto. Entrega en el plantel.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043947","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"Pollitos blancos de engorde.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento de inicio para pollos de engorde 40 Kg.","id":"2","quantity":1.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento de crecimiento para pollos de engorde 40 Kg.","id":"3","quantity":1.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento de finalización para pollos de engorde 40 Kg.","id":"4","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"Multivitaminas para aves 100 gramos.","id":"5","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"Neo terraciclina 100 gramos.","id":"6","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":148.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32526","name":"CENTRO EDUCATIVO EL  CACAO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:40:28-05:00"},"title":"Pollitos blancos de engorde, alimento e insumos para el proyecto. Entrega en el plantel.","value":{"amount":148.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0439472589720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0439472589720_202307281609","date":"2021-05-04T10:28:13.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-05-04T10:28:02-05:00","id":"ocds-emvi6n-2021-3-11-0-08-CM-0017462589718_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0017462589718","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACIFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PLANTA BAJA."},"contactPoint":{"email":"t.medina@superseguros.gob.pa","name":"THAIS IRALKEYDA MEDINA ORTIZ","telephone":"507-5245800"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE YOYOS PORTA IDENTIFICACION, IMPRESION DE LOGO DE LA ENTIDAD A FULL COLOR, CON APARIENCIA EN 3D Y  BAÑO DE RESINA.","hasEnquiries":false,"id":"2021-3-11-0-08-CM-001746","items":[{"classification":{"description":"Distintivos o portadistintivos","id":"55121804","scheme":"UNSPSC"},"description":"YOYO RETRACTIL, PORTAIDENTIFICACIÓN, CON LOGO INSTITUCIONAL IMPRESO CON APARIENCIA 3D Y BAÑO DE RESINA.","id":"1","quantity":9.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":404.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:44:58-05:00"},"title":"COMPRA DE YOYOS PORTA IDENTIFICACION, IMPRESION DE LOGO DE LA ENTIDAD A FULL COLOR, CON APARIENCIA EN 3D Y  BAÑO DE RESINA.","value":{"amount":404.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0017462589718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-CM-0017462589718_202307280940","date":"2021-05-04T10:28:02.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-05-04T10:27:06-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0077862589715_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0077862589715","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE EMBRAGUE PARA FRONTIER 2013","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007786","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE COMPLETO (PLATO - DISCO Y BALINERA).\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:56:26-05:00"},"title":"KIT DE EMBRAGUE PARA FRONTIER 2013","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0077862589715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0077862589715_202307280928","date":"2021-05-04T10:27:06.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-04T10:26:46-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0572002589713_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0572002589713","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera Vía San Francisco, Santiago Veraguas"},"contactPoint":{"email":"dinoraort01@hotmail.com","name":"Dinora Ortega ","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para cortagrama-Extensión Universitaria de Soná","hasEnquiries":false,"id":"2021-1-90-0-09-CM-057200","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite para máquina cortagrama, de 1/4 de galón","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termoplástico","id":"13101723","scheme":"UNSPSC"},"description":"Envase para gasolina, con capacidad de 5 galones","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo acrílico","id":"11151704","scheme":"UNSPSC"},"description":"Hilo para cortagrama redondo #95","id":"3","quantity":1152.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"Lima plana de 6 pulgadas","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Bomba con capacidad de 15 litros","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":181.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T14:17:47-05:00"},"title":"Suministro de materiales para cortagrama-Extensión Universitaria de Soná","value":{"amount":181.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0572002589713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0572002589713_202307281030","date":"2021-05-04T10:26:46.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-04T10:25:45-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0571992589709_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0571992589709","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto."},"contactPoint":{"email":"lindsay.chavarria@up.ac.pa","name":"Lindsay Chavarria ","telephone":"523-5674"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMOS DE LIMPIEZA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057199","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIADOR, DESINFECTANTE Y BLANQUEADOR SOLUCION DE HIPOCLORITO DE SODIO AL 5.25%","id":"1","quantity":88.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIADOR DESINFECTANTE CON AROMA Y ABRILLANTADOR PARA BAÑOS. ","id":"2","quantity":59.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:07:38-05:00"},"title":"SUMINISTRO DE INSUMOS DE LIMPIEZA","value":{"amount":299.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0571992589709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0571992589709_202307281609","date":"2021-05-04T10:25:45.35-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-19T11:35:50-05:00","id":"3990419","items":[{"classification":{"description":"CARTUCHO DE TONER ORIGINAL PARA IMPRESORA HEWLETT PACKARD, MODELO LASERJET PRO 400, 401DN, CF280A","id":"44103103","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER ORIGINAL PARA IMPRESORA HEWLETT PACKARD, MODELO LASERJET PRO 400, 401DN, CF280A","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2453.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"32441-52-247733-79","name":"Inversiones Ayli, S.A."}],"value":{"amount":75.5,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-04T10:25:41-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0216352589708_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0216352589708","parties":[{"contactPoint":{"email":"pcr@globalcomputerpma.com","telephone":"263-4816       "},"id":"14342-104-139493-16","name":"Formas y Sistemas, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"atcstars@hotmail.com","telephone":"507-7757502"},"id":"1792381-1-703888-38","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, EDIF. GIL PONCE"},"contactPoint":{"email":"anapineda2009@hotmail.com","name":"Ana Pineda ","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"mauro.fernandez@grupo-megabyte.net","telephone":"270-4444       "},"id":"28855-85-233149-54","name":"Management Information System S,A","roles":["tenderer"]},{"contactPoint":{"email":"administracion@aylipanama.com","telephone":"507-2644358"},"id":"32441-52-247733-79","name":"Inversiones Ayli, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CARTUCHO DE TONER ORIGINAL PARA IMPRESORA HEWLETT PACKARD, MODELO LASERJET PRO 400, 401DN, CF280A","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021635","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO DE TONER ORIGINAL PARA IMPRESORA HEWLETT PACKARD, MODELO LASERJET PRO 400, 401DN, CF280A","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49088.93,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"14342-104-139493-16","name":"Formas y Sistemas, S.A."},{"id":"1792381-1-703888-38","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA"},{"id":"28855-85-233149-54","name":"Management Information System S,A"},{"id":"32441-52-247733-79","name":"Inversiones Ayli, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-10T10:00:00-05:00","maxExtentDate":"2021-05-10T10:00:00-05:00","startDate":"2021-05-04T16:56:03-05:00"},"title":"SUMINISTRO DE CARTUCHO DE TONER ORIGINAL PARA IMPRESORA HEWLETT PACKARD, MODELO LASERJET PRO 400, 401DN, CF280A","value":{"amount":49088.93,"currency":"PAB"}},"bids":{"details":[{"id":"3988575","date":"2021-05-10T09:42:15-05:00","status":"disqualified","items":[{"id":"1","description":"CARTUCHO DE TONER ORIGINAL PARA IMPRESORA HEWLETT PACKARD MODELO LASERJET PRO 400, M401DN \r\nN° CF280A","classification":{"description":"CARTUCHO DE TONER ORIGINAL PARA IMPRESORA HEWLETT PACKARD MODELO LASERJET PRO 400, M401DN \r\nN° CF280A","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2388.75,"currency":"PAB"}},"quantity":450}],"value":{"amount":2388,"currency":"PAB"},"tenderers":[{"id":"1887360","name":"Formas y Sistemas, S.A.","ruc":"14342-104-139493-16"}]},{"id":"3990419","date":"2021-05-07T13:20:58-05:00","status":"valid","items":[{"id":"1","description":"CARTUCHO DE TONER ORIGINAL PARA IMPRESORA HEWLETT PACKARD, MODELO LASERJET PRO 400, 401DN, CF280A","classification":{"description":"CARTUCHO DE TONER ORIGINAL PARA IMPRESORA HEWLETT PACKARD, MODELO LASERJET PRO 400, 401DN, CF280A","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2453.75,"currency":"PAB"}},"quantity":450}],"value":{"amount":2453,"currency":"PAB"},"tenderers":[{"id":"86379","name":"Inversiones Ayli, S.A.","ruc":"32441-52-247733-79"}]},{"id":"3990915","date":"2021-05-10T08:46:59-05:00","status":"disqualified","items":[{"id":"1","description":"CARTUCHO DE TONER ORIGINAL PARA IMPRESORA HEWLETT PACKARD, MODELO LASERJET PRO 400, 401DN, CF280A\r\n\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF280A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","classification":{"description":"CARTUCHO DE TONER ORIGINAL PARA IMPRESORA HEWLETT PACKARD, MODELO LASERJET PRO 400, 401DN, CF280A\r\n\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF280A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2388.75,"currency":"PAB"}},"quantity":450}],"value":{"amount":2388,"currency":"PAB"},"tenderers":[{"id":"1874751","name":"Management Information System S,A","ruc":"28855-85-233149-54"}]},{"id":"3990785","date":"2021-05-08T08:50:50-05:00","status":"disqualified","items":[{"id":"1","description":"MARCA: HEWLETT PACKARD, MODELO: CF-280A, CASA FABRICANTE : HEWLETT PACKARD, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 10 DIAS HABILES, CONDICION DE PAGO : CREDITO","classification":{"description":"MARCA: HEWLETT PACKARD, MODELO: CF-280A, CASA FABRICANTE : HEWLETT PACKARD, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 10 DIAS HABILES, CONDICION DE PAGO : CREDITO","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2437.5,"currency":"PAB"}},"quantity":450}],"value":{"amount":2437,"currency":"PAB"},"tenderers":[{"id":"93444","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA","ruc":"1792381-1-703888-38"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0216352589708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0216352589708_202307281030","date":"2021-05-04T10:25:41.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-05-04T10:25:04-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0150832589705_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0150832589705","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Av. Balboa y Calle Aquilino De La Guardia, Edificio P.H. BICSA FINANCIAL CENTER, Piso 28 y 29. www.visitpanama.com"},"contactPoint":{"email":"eidegracia@atp.gob.pa","name":"Elio de Gracia ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Gestiones para la reparación del vehículo oficial Nissan Omnibus Placa # 877225, año 2011, motor # TD2216945, Chasis # JN1UBHW41Z0024438.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015083","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"\t\tGestiones para la reparación del vehículo oficial Nissan Omnibus Placa # 877225, año 2011, motor # TD2216945, Chasis  # JN1UBHW41Z0024438.\r\n1\t\tFiltro de aceite de motor. Marca Luber Finer, Casa Productora,  Luber Finer, Pías de Origen USA, Garantía 90 d","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"1\t\tFiltro de aire de motor. Marca NKR, Casa Productora, NKR, País de origen Japón, Garantía 90 dias c.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"1\t\tFiltro de diesel. Marca Genuino. Casa Productora Genuino, País de origen Japón, Garantía 90 días c.\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas planas","id":"26111804","scheme":"UNSPSC"},"description":"2\t\tCorrea motor. Marca Dayco, Casa Productora, Dayco, Co, País de origen USA, Garantía 90 días c.\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Los tensores de correa","id":"26111805","scheme":"UNSPSC"},"description":"1\t\tCorrea aire acondicionado.  Marca Gates, Casa Productora Gates, País de Origen USA, Garantía 90 días c.\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas en V","id":"26111801","scheme":"UNSPSC"},"description":"1\t\tCorrea P/S. ( Power Stering).  Marca Dayco, Casa Productora, Dayco, Co, País de origen USA, Garantía 90 días c.\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"4\t\tJuego de cilindro freno trasero. Marca Kashima, Casa Productora Kashima, País de origen USA, Garantía 90 días c.\r\n","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"1\t\tBandas freno tras. Marca Kashima, Casa Productora Kashima, País de origen USA, Garantía 90 días c.\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes","id":"26111512","scheme":"UNSPSC"},"description":"2\t\tRetenedora trasera eje. Marca Musashi, Casa Productora Musashi, País de origen China, Garantía 90 días c. \r\n","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Rodadura","id":"73181019","scheme":"UNSPSC"},"description":"2\t\tBalinera Tras ext rda. Marca KOYO, Casa Productora KOYO, País de origen Japón, Garantía 90 días c.\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Rodadura","id":"73181019","scheme":"UNSPSC"},"description":"2\t\tBalinera  int. Rda tras. W41. Marca KOYO, Casa Productora KOYO, País de origen Japón, Garantía 90 días c.\r\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"9\tCTO\tAceite de motor 15 W40. Marca Shell, Casa Productora Shell, País de origen Japón, 90 días c.\r\n","id":"12","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tacómetros","id":"41112802","scheme":"UNSPSC"},"description":"1\t\tTacos Nis Civilian. Marca Razor, CasaProductora Razor, País de origen USA, Garantía 90 días c.\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"2\t\tTubo de grasa. Marca Mobil, CasaProductora Mobil, País de origen USA, Garantía No aplica.\r\n","id":"14","quantity":2.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"1\t\tServ. Mano de obra , mantenimiento preventivo motor. Marca Grupo Chung, Casa Productora Grupo Chung, País origen Panamá, Garantía 30 días c.\r\n","id":"15","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"1\t\tServ. Cambio de correa de motor. Marca Grupo Chung, Casa Productora Grupo Chung, País origen Panamá, Garantía 30 días c.\r\n","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"2\t\tSer. Mano de obra, cambio de bandas y retenedoras cambio de balinera rda trasera. Marca Grupo Chung, Casa Productora Grupo Chung, País origen Panamá, Garantía 30 días c.\r\n","id":"17","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compuestos desengrasantes","id":"47131821","scheme":"UNSPSC"},"description":"2\t\tDesengrasante. Marca Fórmulo 83, Casa Productora Formulo 83, País de origen USA, Garantía No aplica.\r\n","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores o pulidores de metal","id":"47131814","scheme":"UNSPSC"},"description":"2\t\tBracke Cleaner. Marca WURTH, Casaproductora WURTH, País origen USA, Garantía No aplica.\r\n","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"1\tCTO\tLíquido de freno. Marca Wagner, Casa Productora Wagner, País origen USA, Garantía No aplica.\r\n","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"1\t\tServ. Cambio tacos freno delantero. Marca Grupo Chung, Casa Productora Grupo Chung, País origen Panamá, Garantía 30 días c.\r\n","id":"21","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"1\t\tMantenimiento serv aire acondicionado, limpieza con agentes limpiador, limpieza condensador, floshing sistema, vacío carga de gas. Marca Grupo Chung, Casa Productora Grupo Chung, País origen Panamá, Garantía 30 días c.\r\n","id":"22","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"2\t\tJuego de escobilla limpia parabrisas. Marca Good Year, Casa Productora Good Year, País origen, Garantía 90 días.\r\n","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"1\t\tTornillo sujetador  de tapa de batería. Marca Grupo Chung, Casa Productora Grupo Chung, País origen Panamá, Garantía 90 días c.\r\n","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de embrague","id":"23153016","scheme":"UNSPSC"},"description":"1\t\tMaster Clutch. Marca JBS, Casa Prodcutora JBS, País origen Japón, Garantía 90 días c. \r\n","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de embrague","id":"23153016","scheme":"UNSPSC"},"description":"1\t\tEsclavo Clutch. Marca Rocky, Casa Productora Rocky, País origen Japón, Garantía 90 días c.\r\n","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"1\t\tServ mano de obra , cambio de master y esclavo cluth. Marca Grupo Chung, Casa Productora Grupo Chung, País origen Panamá, Garantía 30 días c.\r\n","id":"27","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de lavabos","id":"76101502","scheme":"UNSPSC"},"description":"1\t\tLimpieza externa y limpieza interior.Marca Grupo Chung, Casa Productora Grupo Chung, País origen Panamá, Garantía 30 días c.\r\n","id":"28","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2296.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T14:54:23-05:00"},"title":"Gestiones para la reparación del vehículo oficial Nissan Omnibus Placa # 877225, año 2011, motor # TD2216945, Chasis # JN1UBHW41Z0024438.","value":{"amount":2296.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0150832589705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0150832589705_202307281030","date":"2021-05-04T10:25:04.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-04T10:23:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4104232589700_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4104232589700","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%.CTNI: 103444\nR1: ATONIZADOR DE 8 ONZ.\nR2: GEL 3 ONZ.\nREQUISICION: 1000749255-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410423","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%.ATONIZADOR DE 8 ONZ. CTNI: 103444 ","id":"1","quantity":400.0,"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":"SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%.DE GEL 3 ONZ. CTNI: 103444  ","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-11T09:00:00-05:00","maxExtentDate":"2021-05-11T09:00:00-05:00","startDate":"2021-05-04T15:22:43-05:00"},"title":"SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%.CTNI: 103444\nR1: ATONIZADOR DE 8 ONZ.\nR2: GEL 3 ONZ.\nREQUISICION: 1000749255-08-106","value":{"amount":36000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4104232589700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4104232589700_202307281030","date":"2021-05-04T10:23:15.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-05-04T10:22:37-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0044642589699_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0044642589699","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"comp.descentralizacion.boq2021@gmail.com","name":"Evelyn Rocío Montenegro de Rodríguez","telephone":"507-7202479"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de piezas para el vehiculo HINNO DUTRO, PLACA EN TRAMTE PROPIEDAD DEL MUNICIPIO DE BOQUETE.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004464","items":[{"classification":{"description":"Líquidos de amortiguación","id":"15121518","scheme":"UNSPSC"},"description":"LIQUIDO DE DIRECCION HIDRAULICA","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de tablero de bornes","id":"39121424","scheme":"UNSPSC"},"description":"BORNE TIPO MARIPOSA BRONCE T805MB","id":"2","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA VW 12 P","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA V-42-600","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMPARAS LED 24 V REDONDA ROJA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMPARAS LED 24V REDONDAS AMARILLA","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMPARAS LED 24V REDONDA BLANCA","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":391.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T14:02:27-05:00"},"title":"compra de piezas para el vehiculo HINNO DUTRO, PLACA EN TRAMTE PROPIEDAD DEL MUNICIPIO DE BOQUETE.","value":{"amount":391.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0044642589699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0044642589699_202307280928","date":"2021-05-04T10:22:37.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-05-04T10:20:25-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0088782589694_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088782589694","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresión de Ejemplares de la Ley 25 que apruebe la Convencion sobre los Derechos de las Personas con Discapacidad en Version de Lectura facil, para las personas con Discapacidad Intelectual.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008878","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresión de Ejemplares de la Ley 25 que apruebe la Convencion sobre los Derechos de las Personas con Discapacidad en Version de Lectura facil, para las personas con Discapacidad Intelectual.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1358.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T16:35:32-05:00"},"title":"Impresión de Ejemplares de la Ley 25 que apruebe la Convencion sobre los Derechos de las Personas con Discapacidad en Version de Lectura facil, para las personas con Discapacidad Intelectual.","value":{"amount":1358.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088782589694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0088782589694_202307280940","date":"2021-05-04T10:20:25.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-04T10:20:11-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4104222589692_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4104222589692","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE PROTECCIÓN EMBOLICA ALTAMENTE VISIBLE","hasEnquiries":false,"id":"2021-1-10-0-04-LP-410422","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FILTRO DE PROTECCIÓN EMBOLICA ALTAMENTE VISIBLE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-10T11:00:00-05:00","maxExtentDate":"2021-05-10T11:00:00-05:00","startDate":"2021-05-04T11:37:32-05:00"},"title":"FILTRO DE PROTECCIÓN EMBOLICA ALTAMENTE VISIBLE","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4104222589692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4104222589692_202307281030","date":"2021-05-04T10:20:11.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-05-04T10:19:28-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0122802589691_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122802589691","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"edtorres@mingob.gob.pa","name":"Edilma Torres ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Refrigerantes para ser utilizado en los aires acondicionado de la Sede MINGOB y dependencias.(REQ-2021-122).","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012280","items":[{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"Refrigerante R410A de 25Lbs AZ-20 .","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"Refrigerante R22 de 30Lbs.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"Refrigerante R134A de 30Lbs.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":661.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de Refrigerantes para ser utilizado en los aires acondicionado de la Sede MINGOB y dependencias.(REQ-2021-122).","value":{"amount":661.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122802589691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0122802589691_202307280928","date":"2021-05-04T10:19:28.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-05-04T10:19:09-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0003662589690_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003662589690","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"erikgz02@hotmail.com","name":"Erika Rosa Gonzalez","telephone":"507-65191030"},"id":"26545","identifier":{"id":"26545","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA CAMIONETA NISSAN PATROL, DEL MUNICIPIO DE LAS MINAS","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000366","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BARRA CENTRAL NISSAN PATROL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADOR DIRECCION ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BUJE DE MACHETE NISSAN PATROL","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BUJE DE MACHETE NI TERRANO /PATROL","id":"4","quantity":2.0,"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":"MANO DE OBRA (TRABAJOS MECANICOS)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":527.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26545","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T11:04:14-05:00"},"title":"COMPRA DE REPUESTO PARA CAMIONETA NISSAN PATROL, DEL MUNICIPIO DE LAS MINAS","value":{"amount":527.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003662589690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0003662589690_202307280928","date":"2021-05-04T10:19:09.833-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-04T10:19:07-05:00","id":"ocds-emvi6n-2021-0-18-02-04-CM-0054742589688_202307281609","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0054742589688","parties":[{"address":{"streetAddress":"Base de SENAFRONT, frente al Parque Summit, Ancón."},"contactPoint":{"email":"lvalderrama@senafront.gob.pa","name":"Leticia Valderrama","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales para instalación de cielo raso de PVC.","hasEnquiries":false,"id":"2021-0-18-02-04-CM-005474","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":" Materiales varios para instalación de cielo raso de PVC.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4995.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:24:18-05:00"},"title":"Adquisición de materiales para instalación de cielo raso de PVC.","value":{"amount":4995.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0054742589688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-04-CM-0054742589688_202307281609","date":"2021-05-04T10:19:07.79-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}