{"recordsCount":416650,"pages":8333,"page":8284,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8285","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8283","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:47:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3938512514591_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938512514591","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"524-6144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000728453-08-94,POTASIO FOSFATO 3MMOL/ML, SOLUCION VIAL O AMPOLLA I.V.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393851","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POTASIO FOSFATO 3MMOL/ML, SOLUCION VIAL O AMPOLLA I.V.","id":"1","quantity":400.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-01-25T10:00:00-05:00","maxExtentDate":"2021-01-25T10:00:00-05:00","startDate":"2021-01-20T15:11:44-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000728453-08-94,POTASIO FOSFATO 3MMOL/ML, SOLUCION VIAL O AMPOLLA I.V.","value":{"amount":13200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938512514591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3938512514591_202307280736","date":"2021-01-20T14:47:54.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:47:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3938502514590_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938502514590","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA ,VIA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.org.pa","name":"Angelica de Carmen Diaz","telephone":"503-1113"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CALDO DE POLLO CONCENTRADO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393850","items":[{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"CALDO DE POLLO CONCENTRADO","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3598.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CALDO DE POLLO CONCENTRADO","value":{"amount":3598.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938502514590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3938502514590_202307280736","date":"2021-01-20T14:47:45.663-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-01-20T14:47:01-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0122172514589_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0122172514589","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"atunon@bda.gob.pa","name":"Ariacna Tuñon ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCIÓN EN PERIÓDICO LA PRENSA Y MI DIARIO\nDEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2021.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012217","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"5-SUSCRIPCIÓN EN PERIÓDICO LA PRENSA Y MI DIARIO DE LUNES A VIERNES.\r\n           (1) GERENCIA GENERAL\r\n           (1) SUB GERENCIA GENERAL\r\n           (1) ASESORA DE GERENCIA GENERAL\r\n           (1) GERENCIA DE ADMINISTRACIÓN\r\n           (1) GERENCIA DE R","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":458.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-26T10:40:44-05:00"},"title":"SUSCRIPCIÓN EN PERIÓDICO LA PRENSA Y MI DIARIO\nDEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2021.","value":{"amount":458.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0122172514589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0122172514589_202307280736","date":"2021-01-20T14:47:01.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:45:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3938472514586_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938472514586","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662909"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO PACIENTE: JORGE MARQUEZ GONZÁLEZ C.I.P. 9-184-145 RE: 1000730566-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393847","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO PACIENTE: JORGE MARQUEZ GONZÁLEZ C.I.P. 9-184-145 RE: 1000730566-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T11:01:21-05:00"},"title":"TOMOGRAFIA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO PACIENTE: JORGE MARQUEZ GONZÁLEZ C.I.P. 9-184-145 RE: 1000730566-08-21","value":{"amount":2285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938472514586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3938472514586_202307280735","date":"2021-01-20T14:45:57.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:44:25-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3938462514582_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3938462514582","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL. CTNI: 100716.REQ: 1000731507-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393846","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL.","id":"1","quantity":22000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8580.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL.","id":"2","quantity":26000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10140.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL.","id":"3","quantity":28000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10920.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-01-21T14:00:00-05:00","maxExtentDate":"2021-01-21T14:00:00-05:00","startDate":"2021-01-20T14:57:38-05:00"},"title":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL. CTNI: 100716.REQ: 1000731507-02-17","value":{"amount":29640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3938462514582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3938462514582_202307280736","date":"2021-01-20T14:44:25.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:44:05-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3938452514580_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3938452514580","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO VIA INTERAMERICANA"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. SE REQUIERE JERINGUILLA DE 100 ML Y CONCENTRACION DE 320 (68%)","hasEnquiries":false,"id":"2021-1-10-0-04-LP-393845","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. SE REQUIERE JERINGUILLA DE 100 ML Y CONCENTRACION DE 320 (68%)","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9090.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-01-21T13:00:00-05:00","maxExtentDate":"2021-01-21T13:00:00-05:00","startDate":"2021-01-20T14:50:43-05:00"},"title":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. SE REQUIERE JERINGUILLA DE 100 ML Y CONCENTRACION DE 320 (68%)","value":{"amount":9090.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3938452514580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3938452514580_202307280736","date":"2021-01-20T14:44:05.317-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-23T16:19:23-05:00","id":"3909699","items":[{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"53101502","scheme":"UNSPSC"},"description":"Pantalones de esport, pantalones y pantalones cortos para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"1","quantity":294.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":572.22,"currency":"PAB"}}},{"classification":{"description":"Cinturones o tirantes MARCA COBRA, CASA PRODUCTORA COBRA, PAIS DE ORIGEN USA, CHINA, VIETNAM, BANGLADESH, INDONESIA, MODELO TACTICAL BELT, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"53102501","scheme":"UNSPSC"},"description":"Cinturones o tirantes MARCA COBRA, CASA PRODUCTORA COBRA, PAIS DE ORIGEN USA, CHINA, VIETNAM, BANGLADESH, INDONESIA, MODELO TACTICAL BELT, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"2","quantity":147.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":540.22,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"53101702","scheme":"UNSPSC"},"description":"Suéteres para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"3","quantity":294.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":542.22,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"53111501","scheme":"UNSPSC"},"description":"Botas de hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"4","quantity":147.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":567.22,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A"}],"value":{"amount":133.0,"currency":"PAB"}}],"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-01-20T14:43:24-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0130892514578_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0130892514578","parties":[{"contactPoint":{"email":"snahem@mayorpan.com","telephone":"301-1234"},"id":"1112719-1-562503-38","name":"ARkANSAS CORPORATION","roles":["tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"apons@guayabera.net","telephone":"263-5100       "},"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de prendas de vestir para las  unidades operativas de la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013089","items":[{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"Pantalón kaki, colocar Marca, casa productora, país de origen. Ver especificaciones adjuntas.","id":"1","quantity":294.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinturones o tirantes","id":"53102501","scheme":"UNSPSC"},"description":"Correa color Tan con hebilla de metal, colocar Marca, casa productora, país de origen. Ver especificaciones adjuntas.","id":"2","quantity":147.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Sueter táctico color azul, colocar Marca, casa productora, país de origen. Ver especificaciones adjuntas.","id":"3","quantity":294.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Botas especiales tácticas color Tan, colocar Marca, casa productora, país de origen. Ver especificaciones adjuntas.","id":"4","quantity":147.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33974.64,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1112719-1-562503-38","name":"ARkANSAS CORPORATION"},{"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A"},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-04T10:00:00-05:00","maxExtentDate":"2021-03-04T10:00:00-05:00","startDate":"2021-02-25T15:39:33-05:00"},"title":"Adquisición de prendas de vestir para las  unidades operativas de la Contraloría General de la República.","value":{"amount":33974.64,"currency":"PAB"}},"bids":{"details":[{"id":"3910698","date":"2021-03-04T09:45:51-05:00","status":"disqualified","items":[{"id":"1","description":"PANTALÓN TÁCTICO, COLOR KAKI  MARCA: TACTIC GEAR        FABRICANTE: 757 LIMITED                PAIS DE ORIGEN: CHINA","classification":{"description":"PANTALÓN TÁCTICO, COLOR KAKI  MARCA: TACTIC GEAR        FABRICANTE: 757 LIMITED                PAIS DE ORIGEN: CHINA","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":419.81,"currency":"PAB"}},"quantity":294},{"id":"2","description":"CORREAS, COLOR TAN  .                                                                   MARCA: SM        FABRICANTE: 757 LIMITED                PAIS DE ORIGEN: CHINA","classification":{"description":"CORREAS, COLOR TAN  .                                                                   MARCA: SM        FABRICANTE: 757 LIMITED                PAIS DE ORIGEN: CHINA","id":"53102501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":411.31,"currency":"PAB"}},"quantity":147},{"id":"3","description":"SUETER POLO TACTICO DRY FIT MANGA CORTA MANGA CORTA  .                                                                   MARCA: SM       FABRICANTE: 757 LIMITED                PAIS DE ORIGEN: PAKISTAN","classification":{"description":"SUETER POLO TACTICO DRY FIT MANGA CORTA MANGA CORTA  .                                                                   MARCA: SM       FABRICANTE: 757 LIMITED                PAIS DE ORIGEN: PAKISTAN","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":413.31,"currency":"PAB"}},"quantity":294},{"id":"4","description":"BOTAS TACTICAS COLOR NEGRO   .                                                                   MARCA: ROTHCO        FABRICANTE: 757 LIMITED                PAIS DE ORIGEN: CHINA","classification":{"description":"BOTAS TACTICAS COLOR NEGRO   .                                                                   MARCA: ROTHCO        FABRICANTE: 757 LIMITED                PAIS DE ORIGEN: CHINA","id":"53111501","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":486.31,"currency":"PAB"}},"quantity":147}],"value":{"amount":1730,"currency":"PAB"},"tenderers":[{"id":"1983433","name":"ARkANSAS CORPORATION","ruc":"1112719-1-562503-38"}]},{"id":"3909699","date":"2021-03-03T11:33:24-05:00","status":"valid","items":[{"id":"1","description":"Pantalones de esport, pantalones y pantalones cortos para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":572.22,"currency":"PAB"}},"quantity":294},{"id":"2","description":"Cinturones o tirantes MARCA COBRA, CASA PRODUCTORA COBRA, PAIS DE ORIGEN USA, CHINA, VIETNAM, BANGLADESH, INDONESIA, MODELO TACTICAL BELT, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Cinturones o tirantes MARCA COBRA, CASA PRODUCTORA COBRA, PAIS DE ORIGEN USA, CHINA, VIETNAM, BANGLADESH, INDONESIA, MODELO TACTICAL BELT, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"53102501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":540.22,"currency":"PAB"}},"quantity":147},{"id":"3","description":"Suéteres para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Suéteres para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":542.22,"currency":"PAB"}},"quantity":294},{"id":"4","description":"Botas de hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Botas de hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"53111501","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":567.22,"currency":"PAB"}},"quantity":147}],"value":{"amount":2221,"currency":"PAB"},"tenderers":[{"id":"1872256","name":"CONFECCIONES COMODORO,S.A","ruc":"317-441-70945-73"}]},{"id":"3910221","date":"2021-03-03T16:36:26-05:00","status":"disqualified","items":[{"id":"1","description":"Pantalones de esport, pantalones y pantalones cortos para hombre","classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.04,"currency":"PAB"}},"quantity":294},{"id":"2","description":"Cinturones o tirantes","classification":{"description":"Cinturones o tirantes","id":"53102501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":453.04,"currency":"PAB"}},"quantity":147},{"id":"3","description":"Suéteres para hombre","classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":457.04,"currency":"PAB"}},"quantity":294},{"id":"4","description":"Botas de hombre","classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":534.04,"currency":"PAB"}},"quantity":147}],"value":{"amount":1915,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0130892514578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0130892514578_202307280735","date":"2021-01-20T14:43:24.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:41:57-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3938432514577_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3938432514577","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"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":"ALGODON COMPRIMIDO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-393843","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tALGODON COMPRIMIDO 4\" X 4 YARDAS","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":940.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tALGODON COMPRIMIDO 6\" X 4 YARDAS","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1230.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tALGODON COMPRIMIDO 3 X 4 YARDAS","id":"3","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1035.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3205.0,"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":"2021-01-26T09:30:00-05:00","maxExtentDate":"2021-01-26T09:30:00-05:00","startDate":"2021-01-20T14:50:23-05:00"},"title":"ALGODON COMPRIMIDO","value":{"amount":3205.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3938432514577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3938432514577_202307280735","date":"2021-01-20T14:41:57.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:41:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3938422514576_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938422514576","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662909"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET SCAN DE CUERPO COMPLETO PACIENTE: LILIA MIREYA TUDISCO FRÍAS C.I.P. 7-93-602 REQ: 1000730693-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393842","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET SCAN DE CUERPO COMPLETO PACIENTE: LILIA MIREYA TUDISCO FRÍAS C.I.P. 7-93-602 REQ: 1000730693-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T11:00:07-05:00"},"title":"PET SCAN DE CUERPO COMPLETO PACIENTE: LILIA MIREYA TUDISCO FRÍAS C.I.P. 7-93-602 REQ: 1000730693-08-21","value":{"amount":2285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938422514576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3938422514576_202307280730","date":"2021-01-20T14:41:21.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:40:32-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3938412514574_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3938412514574","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI-VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"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":"MATRIZ DE CELULOSA OXIDADA REGENERADA, COLÁGENO Y PLATA .","hasEnquiries":false,"id":"2021-1-10-0-04-LP-393841","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MATRIZ DE CELULOSA OXIDADA REGENERADA, COLÁGENO Y PLATA .","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23691.5,"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":1,"endDate":"2021-01-22T12:30:00-05:00","maxExtentDate":"2021-01-22T12:30:00-05:00","startDate":"2021-01-20T14:50:32-05:00"},"title":"MATRIZ DE CELULOSA OXIDADA REGENERADA, COLÁGENO Y PLATA .","value":{"amount":23691.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3938412514574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3938412514574_202307280736","date":"2021-01-20T14:40:32.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:40:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3938402514573_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938402514573","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"1000714551-08-12\n5,000 SUTURA MONOFILAMENTO POLIDIOXANONA CALIBRE 1, SE SOLICITA CALIBRE 1 CON AGUJA 40MM Y LONGITUD DE 90CM. CTNI: 100759","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393840","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA MONOFILAMENTO POLIDIOXANONA CALIBRE 1, SE SOLICITA CALIBRE 1 CON AGUJA 40MM Y LONGITUD DE 90CM. CTNI: 100759","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":91850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-01-29T09:30:00-05:00","maxExtentDate":"2021-01-29T09:30:00-05:00","startDate":"2021-01-21T11:32:32-05:00"},"title":"1000714551-08-12\n5,000 SUTURA MONOFILAMENTO POLIDIOXANONA CALIBRE 1, SE SOLICITA CALIBRE 1 CON AGUJA 40MM Y LONGITUD DE 90CM. CTNI: 100759","value":{"amount":91850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938402514573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3938402514573_202307280736","date":"2021-01-20T14:40:11.327-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:40:04-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3938392514572_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3938392514572","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":"PASAJES DENTRO DEL PAÍS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-393839","items":[{"classification":{"description":"Servicios de autobuses contratados","id":"78111803","scheme":"UNSPSC"},"description":"CONTRATACION DE SERVICIOS DE TRANSPORTES QUE ACUDEN A ATENCION MEDICA EN LA CIUDAD DE PANAMA PARA EL MES DE FEBRERO DEL 2021","id":"1","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6650.0,"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":"2021-01-20T15:50:12-05:00"},"title":"PASAJES DENTRO DEL PAÍS","value":{"amount":6650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3938392514572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3938392514572_202307280736","date":"2021-01-20T14:40:04.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-20T14:39:45-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0099942514571_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099942514571","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC- 5667  SUTURAS","hasEnquiries":false,"id":"2021-0-12-99-08-CM-009994","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA FT: 21648","id":"1","quantity":720.0,"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":"SUTURA  FT: 21664","id":"2","quantity":1080.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2433.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-22T13:07:25-05:00"},"title":"SC- 5667  SUTURAS","value":{"amount":2433.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099942514571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0099942514571_202307280730","date":"2021-01-20T14:39:45.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:34:01-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3938372514567_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3938372514567","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"908-9227"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tamizaje Materno Primer y Segundo Trimestre.  SOLICITUD:1000728140-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393837","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tamizaje Materno Primer y Segundo Trimestre. QUE INLUYAN: 1. TAMIZAJE PRIMER TRIMESTRE: MARCADORES BIOQUIMICOS fBHCG( FRACCION LIBRE DE LA GONADOTROPINA ,ETC ","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-01-25T11:00:00-05:00","maxExtentDate":"2021-01-25T11:00:00-05:00","startDate":"2021-01-20T15:41:07-05:00"},"title":"Tamizaje Materno Primer y Segundo Trimestre.  SOLICITUD:1000728140-02-17","value":{"amount":8160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3938372514567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3938372514567_202307280736","date":"2021-01-20T14:34:01.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:32:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3938362514563_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938362514563","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"524-6144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MOENOR CUANTIA, N°1000728051-08-94, MERCAPTOPURINA 50MG TAB, V.O.; VEN: V","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393836","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MERCAPTOPURINA 50MG TAB, V.O.; VEN: V","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-01-25T11:00:00-05:00","maxExtentDate":"2021-01-25T11:00:00-05:00","startDate":"2021-01-20T14:38:58-05:00"},"title":"LICITACION PUBLICA DE MOENOR CUANTIA, N°1000728051-08-94, MERCAPTOPURINA 50MG TAB, V.O.; VEN: V","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938362514563","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3938362514563_202307280735","date":"2021-01-20T14:32:58.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:28:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3938352514561_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938352514561","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662909"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA POR EMISIÓN DE POSITRON POR PET CT PACIENTE: JULIO MARCEL AROSEMENA MORENO C.I.P. 7-45-601 REQ 1000730585-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393835","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA POR EMISIÓN DE POSITRON POR PET CT PACIENTE: JULIO MARCEL AROSEMENA MORENO C.I.P. 7-45-601 REQ 1000730585-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-20T15:00:25-05:00"},"title":"TOMOGRAFIA POR EMISIÓN DE POSITRON POR PET CT PACIENTE: JULIO MARCEL AROSEMENA MORENO C.I.P. 7-45-601 REQ 1000730585-08-21","value":{"amount":2285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938352514561","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3938352514561_202307280736","date":"2021-01-20T14:28:55.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:26:11-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3938342514555_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3938342514555","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL. CTNI: 100716. REQ: 1000731507-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393834","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL. SE SOLICITA: Tamaño Talla(mm) Longitudes(mm) (Tolerancia:+/- 6mm) (Tolerancia:+/- 10mm) 6 1/2 83 265 ","id":"1","quantity":22000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8580.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL. SE SOLICITA Tamaño Talla(mm) Longitudes(mm) (Tolerancia:+/- 6mm) (Tolerancia:+/- 10mm) 7 89 265","id":"2","quantity":26000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10140.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL. SE SOLICITA Tamaño Talla(mm) Longitudes(mm) (Tolerancia:+/- 6mm) (Tolerancia:+/- 10mm) 7 1/2 95 265","id":"3","quantity":28000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10920.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-01-20T14:00:00-05:00","maxExtentDate":"2021-01-20T14:00:00-05:00","startDate":"2021-01-20T14:33:14-05:00"},"title":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL. CTNI: 100716. REQ: 1000731507-02-17","value":{"amount":29640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3938342514555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3938342514555_202307280735","date":"2021-01-20T14:26:11.59-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:24:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3938332514553_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938332514553","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662909"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO PACIENTE: JOAQUIN RODRIGUEZ OJO C.I.P. 6-39-436 REQ:1000730589-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393833","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO PACIENTE: JOAQUIN RODRIGUEZ OJO C.I.P. 6-39-436 REQ:1000730589-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T11:02:25-05:00"},"title":"TOMOGRAFIA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO PACIENTE: JOAQUIN RODRIGUEZ OJO C.I.P. 6-39-436 REQ:1000730589-08-21","value":{"amount":2285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938332514553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3938332514553_202307280736","date":"2021-01-20T14:24:28.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:20:48-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3938312514549_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3938312514549","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TEICOPLANINA 400MG, PLV LIOF VL, IM, IV.\nC.T.N.I.: 10160","hasEnquiries":false,"id":"2021-1-10-0-04-LP-393831","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TEICOPLANINA 400MG, PLV LIOF VL, IM, IV.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-01-21T13:00:00-05:00","maxExtentDate":"2021-01-21T13:00:00-05:00","startDate":"2021-01-20T14:34:52-05:00"},"title":"TEICOPLANINA 400MG, PLV LIOF VL, IM, IV.\nC.T.N.I.: 10160","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3938312514549","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3938312514549_202307280730","date":"2021-01-20T14:20:48.457-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:20:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3938302514548_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938302514548","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662909"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET CT DE CUERPO COMPLETO CON CONTRASTE FDG PACIENTE: GLADYS MELINDA LARA de CHUEZ C.I.P. 4-257-489 REQ: 1000730633-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393830","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT DE CUERPO COMPLETO CON CONTRASTE FDG PACIENTE: GLADYS MELINDA LARA de CHUEZ C.I.P. 4-257-489 REQ: 1000730633-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T11:04:20-05:00"},"title":"PET CT DE CUERPO COMPLETO CON CONTRASTE FDG PACIENTE: GLADYS MELINDA LARA de CHUEZ C.I.P. 4-257-489 REQ: 1000730633-08-21","value":{"amount":2285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938302514548","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3938302514548_202307280736","date":"2021-01-20T14:20:13.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-01-20T14:20:12-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0017752514547_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0017752514547","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VÍA CENTENARIO A UN COSTADO DE LA CIUDAD DE LA SALUD. ANTIGUO CAMPO DE ANTENAS."},"contactPoint":{"email":"ebaloy@cadenadefrio.com.pa","name":"Enrique Baloy ","telephone":"507-5241965"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS DE BASURA","hasEnquiries":false,"id":"2021-2-79-1-08-CM-001775","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS DE BASURA, TRANSPARENTES, TAMAÑO 37\" X 50\" DE BAJA DENSIDAD CON CALIBRE 35 MICRAS PARA RECOLECCIÓN DE DESECHOS SOLIDOS DE LAS NAVES DEL MERCA PANAMA","id":"1","quantity":51.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9936.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-09T14:51:58-05:00"},"title":"COMPRA DE BOLSAS DE BASURA","value":{"amount":9936.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0017752514547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0017752514547_202307280735","date":"2021-01-20T14:20:12.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:19:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3938292514546_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938292514546","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES."},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"524-6144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000728466-08-94,PANCREATINA,150 MG,CAPS:,V.O.VEN:E","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393829","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PANCREATINA,150 MG,CAPS:,V.O.VEN:E","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15604.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-01-25T09:00:00-05:00","maxExtentDate":"2021-01-25T09:00:00-05:00","startDate":"2021-01-20T15:23:36-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000728466-08-94,PANCREATINA,150 MG,CAPS:,V.O.VEN:E","value":{"amount":15604.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938292514546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3938292514546_202307280735","date":"2021-01-20T14:19:27.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-20T14:18:25-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0056892514545_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0056892514545","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 028 DIMENHIDRINATO","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005689","items":[{"classification":{"description":"Dimenhidrinato","id":"51171820","scheme":"UNSPSC"},"description":"DIMENHIDRINATO 50MG/2ML, SOLUCION INYECTABLE I.M./I.V. FICHA TECNICA: 106894.","id":"1","quantity":10000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T07:13:40-05:00"},"title":"REQ. 028 DIMENHIDRINATO","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0056892514545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0056892514545_202307280736","date":"2021-01-20T14:18:25.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-01-20T14:17:25-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0130882514543_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0130882514543","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalacion de letreros para la Contraloria General de la Republica","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013088","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Suministro e instalación de letrero formados, con base de metal galvanizado, letras y logo de la Contraloría General de la República en relieve de 3/8?, tamaño 40 cm x 1.50 m\r\n\r\nMarca: Exelcys, casa productora: Publicreapty, país de origen: Panamá y garan","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Suministro e instalación de letrero formados, con base de metal galvanizado, letras y logo de la Contraloría General de la República en relieve de 3/8?, tamaño 3 pies x 2.5 m\r\nMarca: Exelcys, casa productora: Publicreapty, país de origen: Panamá y garantí","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Suministro e instalación de letrero formados, con base de metal galvanizado, letras y logo de la Contraloría General de la República en relieve de 3/8?, tamaño 40 cm x 2.5 m\r\nMarca: Exelcys, casa productora: Publicreapty, país de origen: Panamá y garantía","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Suministro e instalación de letrero formados, con base de metal galvanizado, letras y logo de la Contraloría General de la República en relieve de 3/8?, tamaño 73 cm x 2.85 m\r\nMarca: Exelcys, casa productora: Publicreapty, país de origen: Panamá y garantí","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Suministro e instalación de un logo de la Contraloría General de la Republica para el CAIPI, en acero inoxidable, tamaño 60 cm de diámetro\r\nMarca: Exelcys, casa productora: Publicreapty, país de origen: Panamá y garantía: 12 meses en material y mano de ob","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4872.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T10:00:35-05:00"},"title":"Suministro e instalacion de letreros para la Contraloria General de la Republica","value":{"amount":4872.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0130882514543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0130882514543_202307280736","date":"2021-01-20T14:17:25.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-20T14:12:40-05:00","id":"ocds-emvi6n-2021-0-12-14-08-LP-0202542514538_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0202542514538","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aalgandona@hst.gob.pa","name":"Angelica m . algandona","telephone":"507-524-4454"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"**21-0146**\nROPA DESECHABLE PARA LAPARATOMIA ESTERIL FT 23207","hasEnquiries":false,"id":"2021-0-12-14-08-LP-020254","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ROPA DESECHABLE PARA LAPARATOMIA ESTERIL FT 23207","id":"1","quantity":4800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":57985.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SECCION DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO","tenderPeriod":{"durationInDays":46,"endDate":"2021-03-10T10:00:00-05:00","maxExtentDate":"2021-03-10T10:00:00-05:00","startDate":"2021-01-22T11:51:26-05:00"},"title":"**21-0146**\nROPA DESECHABLE PARA LAPARATOMIA ESTERIL FT 23207","value":{"amount":57985.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0202542514538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-LP-0202542514538_202307280735","date":"2021-01-20T14:12:40.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:09:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3938282514536_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938282514536","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TANQUE P/GAS OXIG MED 24' TIPO I CLASE C AL 99% DE PUREZA MINIMA DE 24 PIES CUBICOS.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393828","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TANQUE P/GAS OXIG MED 24' TIPO I CLASE C AL 99% DE PUREZA MINIMA DE 24 PIES CUBICOS. ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3466.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-01-26T09:00:00-05:00","maxExtentDate":"2021-01-26T09:00:00-05:00","startDate":"2021-01-20T15:08:23-05:00"},"title":"TANQUE P/GAS OXIG MED 24' TIPO I CLASE C AL 99% DE PUREZA MINIMA DE 24 PIES CUBICOS.","value":{"amount":3466.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938282514536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3938282514536_202307280730","date":"2021-01-20T14:09:19.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-01-20T14:05:34-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0043832514534_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0043832514534","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO"},"contactPoint":{"email":"comprasmigracion@hotmail.com","name":"Roberto Lasso ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MOBILIARIO DE OFICINA QUE SERA UTILIZADO  PARA LA REGIONAL DE CHEPO DEL SERVICIO NACIONAL DE MIGRACION","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004383","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA SECRETARIA RESPALDAR, BAJO DE MALLA, SIN CABECERA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA PLEGABLE","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas Rotatorias","id":"23152201","scheme":"UNSPSC"},"description":"MESA PLEGABLE 24X48","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores para cajones de escritorio","id":"44111502","scheme":"UNSPSC"},"description":"CASILLERO DE 4 PUERTAS (LOCKER)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR VERTICAL DE METAL DOS GAVETAS LEGAL GRIS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"ESCRITORIO METALICOS CHICOS","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA DE VISITA 3 PUESTOS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1075.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-26T12:10:07-05:00"},"title":"ADQUISICION DE MOBILIARIO DE OFICINA QUE SERA UTILIZADO  PARA LA REGIONAL DE CHEPO DEL SERVICIO NACIONAL DE MIGRACION","value":{"amount":1075.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0043832514534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0043832514534_202307280736","date":"2021-01-20T14:05:34.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:04:51-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3938262514532_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3938262514532","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"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":"JERINGUILLA DE INSULINA U-100 DE 1 ML CON AGUJA 30G A 31G X 1/2\" NO REMOVIBLE.\nC.T.N.I.: 52045","hasEnquiries":false,"id":"2021-1-10-0-04-LP-393826","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"JERINGUILLA DE INSULINA U-100 DE 1 ML CON AGUJA 30G A 31G X 1/2\" NO REMOVIBLE.","id":"1","quantity":62000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9920.0,"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":1,"endDate":"2021-01-22T11:00:00-05:00","maxExtentDate":"2021-01-22T11:00:00-05:00","startDate":"2021-01-20T14:35:06-05:00"},"title":"JERINGUILLA DE INSULINA U-100 DE 1 ML CON AGUJA 30G A 31G X 1/2\" NO REMOVIBLE.\nC.T.N.I.: 52045","value":{"amount":9920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3938262514532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3938262514532_202307280735","date":"2021-01-20T14:04:51.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T14:03:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3938252514529_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938252514529","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"524-6144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000728481-08-94,SODIO CLORURO 20-25%, SOLUCION HIPERTONICA VIAL IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393825","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO 20-25%, SOLUCION HIPERTONICA VIAL IV","id":"1","quantity":1800.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-01-25T09:30:00-05:00","maxExtentDate":"2021-01-25T09:30:00-05:00","startDate":"2021-01-20T15:36:33-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000728481-08-94,SODIO CLORURO 20-25%, SOLUCION HIPERTONICA VIAL IV","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938252514529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3938252514529_202307280736","date":"2021-01-20T14:03:21.813-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-20T13:58:11-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0739332514525_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0739332514525","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"RÍO SERENO, BAJO LA UNIÓN"},"contactPoint":{"email":"yadira0225@hotmail.com","name":"Yadira Chavarria ","telephone":"507-7228707"},"id":"28736","identifier":{"id":"28736","legalName":"COLEGIO SECUNDARIO DE RENACIMIENTO ","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO DE RENACIMIENTO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR REPARACIÓN DEL AUTO MARCA ISUZU, TIPO PICKUP, COLOR BLANCO, PLACA OFICIAL 003585 PROPIEDAD DE ESTE CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-073933","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CAMBIO DE SENSOR DE RETROCESO DE BOMBA DE COMBUSTIBLE PARA AUTO MARCA ISUZU, TIPO PICKUP COLOR BLANCO, PLACA OFICIAL 003585 PROPIEDAD DE ESTE CENTRO EDUCATIVO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CAMBIO DE SENSOR DE ENTRADA DE BOMBA DE COMBUSTIBLE.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"DESMONTAR Y MONTAR TANQUE DE COMBUSTIBLE PARA LIMPIEZA.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CAMBIO DE DISCOS DE FRENOS. ","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":"CAMBIOS DE DESLIZADORES DE CALIPER DE FRENOS.","id":"5","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":"LIMPIEZA INTERNA DE LINEAS DE COMBUSTIBLE.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de tensión eléctrica","id":"41111930","scheme":"UNSPSC"},"description":"SENSOR DE RETROCESO.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de tensión eléctrica","id":"41111930","scheme":"UNSPSC"},"description":"SENSOR DE ENTRADA.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites desoxidantes","id":"15121806","scheme":"UNSPSC"},"description":"DESENGRASANTE.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCOS DE FRENOS.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calibrador de frenaje","id":"25171706","scheme":"UNSPSC"},"description":"CALIPER DE FRENOS.","id":"11","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":"LÍQUIDO DE FRENOS.","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1695.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28736","name":"COLEGIO SECUNDARIO DE RENACIMIENTO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-20T14:16:22-05:00"},"title":"POR REPARACIÓN DEL AUTO MARCA ISUZU, TIPO PICKUP, COLOR BLANCO, PLACA OFICIAL 003585 PROPIEDAD DE ESTE CENTRO EDUCATIVO.","value":{"amount":1695.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0739332514525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0739332514525_202307280730","date":"2021-01-20T13:58:11.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-20T13:57:49-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0175742514524_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175742514524","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242, PLANTA BAJA OFICINA No.2, RECEPCION DE COMPRAS, INSTITUT"},"contactPoint":{"email":"jbarrios@ion.gob.pa","name":"Jessica Barrios ","telephone":"507-5127159"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento Preventivo y Correctivo de Ventiladores ubicados en \n Área de Cuidados Intensivos y Salón de Operaciones.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017574","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS DE UN (1) VENTILADOR AVANZADO MARCA: DRAGER UBICADO EN EL SERVICIO DE CUIDADOS INTENSIVOS QUE SE DETALLAN A CONTINUACIÓN:\r\n- MODELO: EVITA XL; SERIE: ASDF-0117; ID-ION: 17014\r\nPRESENT.: 2 VISITAS PROG.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS DE UN (1) VENTILADOR AVANZADO MARCA: DRAGER UBICADOS EN EL SERVICIO DE CUIDADOS INTENSIVOS QUE SE DETALLAN A CONTINUACIÓN:\r\n- MODELO: EVITA XL; SERIE: ASDF-0118; ID-ION: 17015\r\nPRESENT.: 2 VISITAS PROG.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS DE UN (1) VENTILADOR AVANZADO MARCA: DRAGER UBICADOS EN EL SERVICIO DE CUIDADOS INTENSIVOS QUE SE DETALLAN A CONTINUACIÓN:\r\n- MODELO: EVITA V300; SERIE: ASDL-0052\r\nPRESENT.: 2 VISITAS PROG.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS DE UN (1) VENTILADOR AVANZADO MARCA: DRAGER UBICADOS EN EL SERVICIO DE CUIDADOS INTENSIVOS QUE SE DETALLAN A CONTINUACIÓN:\r\n- MODELO: SAVINA 300 SELECT; SERIE: ASCD-0027\r\nPRESENT.: 2 VISITAS PROG.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS DE UN (1) VENTILADOR PORTATIL MARCA: DRÄGER UBICADO EN EL SALON DE OPERACIONES QUE SE DETALLA A CONTINUACIÓN:\r\n- MODELO: OXYLOG2000PLUS; SERIE: ASCM-0007; ID-ION: 16178\r\nPRESENT.: 2 VISITAS PROG.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS DE UN (1) VENTILADOR PORTATIL MARCA: DRÄGER UBICADO EN LA UNIDAD DE CUIDADOS INTENSIVOS QUE SE DETALLA A CONTINUACIÓN: MODELO: OXYLOG2000PLUS; SERIE: ASKL-0006; ID-ION: 20638\r\nPRESENT.: 2 VISITAS PROG.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":32046.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Departamento de Compras y Proveeduría del Instituto Oncológico Nacional","tenderPeriod":{"durationInDays":5,"endDate":"2021-01-27T09:00:00-05:00","maxExtentDate":"2021-01-27T09:00:00-05:00","startDate":"2021-01-21T12:09:28-05:00"},"title":"Mantenimiento Preventivo y Correctivo de Ventiladores ubicados en \n Área de Cuidados Intensivos y Salón de Operaciones.","value":{"amount":32046.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175742514524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0175742514524_202307280735","date":"2021-01-20T13:57:49.27-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-01-20T13:56:37-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0013672514521_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0013672514521","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DEL COL. RAFAEL MORENO "},"contactPoint":{"email":"lireika1923@hotmail.com","name":"Lireika Elina Rodriguez Vergara","telephone":"507-67414748"},"id":"33839","identifier":{"id":"33839","legalName":"Junta Comunal de Macaracas","scheme":"PA-PRP"},"name":"Junta Comunal de Macaracas","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAS A CAMINOS Y CALLES DEL CORREGIMIENTO","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001367","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"MEJORAS A CAMINOS Y CALLES DEL CORREGIMIENTO,DEL DISTRITO DE MACARACAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":8935.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33839","name":"Junta Comunal de Macaracas"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-20T14:16:52-05:00"},"title":"MEJORAS A CAMINOS Y CALLES DEL CORREGIMIENTO","value":{"amount":8935.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0013672514521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0013672514521_202307280736","date":"2021-01-20T13:56:37.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973974","name":"MUNICIPIO DE ÑURUM "},"date":"2021-01-20T13:54:00-05:00","id":"ocds-emvi6n-2021-5-99-02-12-CM-0001192514519_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-99-02-12-CM-0001192514519","parties":[{"id":"1973974","name":"MUNICIPIO DE ÑURUM ","roles":["buyer"]},{"address":{"streetAddress":"ÑURUM"},"contactPoint":{"email":"juntacomunalelbale@outlook.com","name":"Marco Otero ","telephone":"507-68189139"},"id":"36286","identifier":{"id":"36286","legalName":"JUNTA COMUNAL DE EL BALE ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE EL BALE ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de vehículo para el servicio comunitario","hasEnquiries":false,"id":"2021-5-99-02-12-CM-000119","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Poseer tracción trasera 4x4 ,trasmisión  Manuel de 6 velocidades, llantas de 265/65r17 ( ver espificaciones adjuntas )","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36286","name":"JUNTA COMUNAL DE EL BALE "},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Portal electrónico de contratación publica de panama compra","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-01T10:00:00-05:00","maxExtentDate":"2021-02-01T10:00:00-05:00","startDate":"2021-01-26T12:11:24-05:00"},"title":"Adquisición de vehículo para el servicio comunitario","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-99-02-12-CM-0001192514519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-99-02-12-CM-0001192514519_202307280736","date":"2021-01-20T13:54:00.213-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-01-20T13:53:47-05:00","id":"ocds-emvi6n-2021-0-10-0-04-CM-0307422514518_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-04-CM-0307422514518","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO EDIFICIO 578, PLANTA BAJA"},"contactPoint":{"email":"esortega@mida.gob.pa","name":"Esilda Ortega","telephone":"507-5070817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACIÓN REUNIONES CON ORGANIZACIONES DE PRODUCTORES ORGANIZADO Y NO ORGANIZADOS/ÁREAS DEL DISTRITO DE MUNA Y NOLE DUIMA- COMARCA NGABE / 2, 3, 4, 5, 9 DE MARZO DE 2021","hasEnquiries":false,"id":"2021-0-10-0-04-CM-030742","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"MERIENDAS: JUGO TETRA PACK, DEDITOS DE POLLO CON PAPAS SALTEADAS OBS.: SERVIDO EN ENVASES DESECHABLES BIODEGRADABLE Y CUBIERTOS DESECHABLES /FECHA: 2/3/2021 ","id":"1","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS: ARROZ DE GUANDÚ, POLLO FRITO, ENSALADA Y SODA DE LATA. OBS.: SERVIDO EN ENVASES DESECHABLES BIODEGRADABLE Y CUBIERTOS DESECHABLES/FECHA: 2/3/2021","id":"2","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"MERIENDAS: SALCHICHA GUISADA, PASTELITO DE CARNE Y JUGO OBS.: SERVIDO EN ENVASES DESECHABLES BIODEGRADABLE Y CUBIERTOS /FECHA: 3/3/2021 ","id":"3","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS: ARROZ DE FRIJOLES, BISTEC ENCEBOLLADO, ENSALADA Y SODA DE LATA. OBS.: SERVIDO EN ENVASES DESECHABLES BIODEGRADABLE Y CUBIERTOS / FECHA: 3/3/2021 ","id":"4","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"MERIENDA: EMPAREDADO DE JAMÓN Y QUESO, JUGO OBS.: SERVIDO EN ENVASES DESECHABLES BIODEGRADABLE Y CUBIERTOS / FECHA: 4/3/2021","id":"5","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO: ARROZ DE VEGETALES, POLLO ASADO, PLÁTANO MADURO, SODA DE LATA OBS.: SERVIDO EN ENVASES DESECHABLES BIODEGRADABLE Y CUBIERTOS FECHA: 4/3/2021","id":"6","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"MERIENDA: TACO DE CARNE, JUGO OBS.: SERVIDO EN ENVASES DESECHABLES BIODEGRADABLE Y CUBIERTOS DESECHABLES FECHA: 5/3/2021","id":"7","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO: ARROZ VERDE, PESCADO APANADO, ENSALADA VERDE, SODA / OBS.: SERVIDO EN ENVASES DESECHABLES BIODEGRADABLE Y CUBIERTOS FECHA: 5/3/2021","id":"8","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"MERIENDA: EMPANADA DE MAIZ, CAFÉ CON LECHE OBS.: SERVIDO EN ENVASES DESECHABLES BIODEGRADABLE Y CUBIERTOS DESECHABLES FECHA: 9/3/2021","id":"9","quantity":30.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO: ARROZ BLANCO, POROTOS GUISADOS, POLLO GUISADO, ENSALADA Y REFRESCO / OBS.: SERVIDO EN ENVASES DESECHABLES BIODEGRADABLE Y CUBIERTOS DESECHABLES FECHA: 9/3/2021 ","id":"10","quantity":30.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"SALÓN DE REUNIONES","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T08:38:08-05:00"},"title":"SERVICIO DE ALIMENTACIÓN REUNIONES CON ORGANIZACIONES DE PRODUCTORES ORGANIZADO Y NO ORGANIZADOS/ÁREAS DEL DISTRITO DE MUNA Y NOLE DUIMA- COMARCA NGABE / 2, 3, 4, 5, 9 DE MARZO DE 2021","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-04-CM-0307422514518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-04-CM-0307422514518_202307280736","date":"2021-01-20T13:53:47.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-01-20T13:46:52-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0511962514512_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0511962514512","parties":[{"address":{"streetAddress":"Base SENAFRONT"},"contactPoint":{"email":"mperez@senafront.gob.pa","name":"Marcos Perez","telephone":"507-5271099"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES EXPLOSIVOS PARA EL CURSO DE DESMINADO Y EXPLOSIVO Y EL XIII CURSO DE RECOM, SENAFRONT.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051196","items":[{"classification":{"description":"Cartuchos explosivos","id":"12131502","scheme":"UNSPSC"},"description":"MATERIALES EXPLOSIVOS PARA EL CURSO DE DESMINADO Y EXPLOSIVO Y EL XIII CURSO DE RECOM, SENAFRONT.","id":"1","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6778.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-20T13:50:35-05:00"},"title":"MATERIALES EXPLOSIVOS PARA EL CURSO DE DESMINADO Y EXPLOSIVO Y EL XIII CURSO DE RECOM, SENAFRONT.","value":{"amount":6778.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0511962514512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0511962514512_202307280736","date":"2021-01-20T13:46:52.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T13:46:11-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3938242514511_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3938242514511","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION Y COORDINACION DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA GRUPO 27 HD-MF.12 VOLTIOS CCA 770, POLO NORMAL LIBRE DE MANTENIMIENTO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-393824","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BATERIA GRUPO 27 HD-MF.12 VOLTIOS CCA 770, POLO NORMAL LIBRE DE MANTENIMIENTO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":218.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-20T14:00:50-05:00"},"title":"BATERIA GRUPO 27 HD-MF.12 VOLTIOS CCA 770, POLO NORMAL LIBRE DE MANTENIMIENTO","value":{"amount":218.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3938242514511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3938242514511_202307280736","date":"2021-01-20T13:46:11.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-20T13:44:49-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0236592514510_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0236592514510","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí."},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"EMULSIÓN/LÍPIDOS DE IV GENERACION AL 20% 500 ML  I.V. REQ. 9","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023659","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EMULSIÓN/LÍPIDOS DE IV GENERACION AL 20% 500 ML  I.V (aceite de soya tg de cadena media aceite de oliva aceite de pescado omega 3 alfatocoferol). F.T. 103383\r\nLA DESCRIPCIÓN DEL PRODUCTO SE ENCUENTRA EN DOCUMENTOS ADJUNTOS.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Departamento de Compras","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-01-27T11:00:00-05:00","maxExtentDate":"2021-01-27T11:00:00-05:00","startDate":"2021-01-20T16:41:49-05:00"},"title":"EMULSIÓN/LÍPIDOS DE IV GENERACION AL 20% 500 ML  I.V. REQ. 9","value":{"amount":16800.0,"currency":"PAB"}},"bids":{"details":[{"id":"3869687","date":"2021-01-27T10:08:28-05:00","status":"disqualified","items":[{"id":"1","description":"EMULSIÓN/LÍPIDOS DE IV GENERACION AL 20% 500 ML  I.V (aceite de soya tg de cadena media aceite de oliva aceite de pescado omega 3 alfatocoferol). F.T. 103383 LA DESCRIPCIÓN DEL PRODUCTO SE ENCUENTRA EN DOCUMENTOS ADJUNTOS.","classification":{"description":"EMULSIÓN/LÍPIDOS DE IV GENERACION AL 20% 500 ML  I.V (aceite de soya tg de cadena media aceite de oliva aceite de pescado omega 3 alfatocoferol). F.T. 103383 LA DESCRIPCIÓN DEL PRODUCTO SE ENCUENTRA EN DOCUMENTOS ADJUNTOS.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.0,"currency":"PAB"}},"quantity":300}],"value":{"amount":56,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0236592514510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0236592514510_202307280736","date":"2021-01-20T13:44:49.983-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T13:42:08-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3938232514509_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3938232514509","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI - VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"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":"INCENTIVADORES RESPIRATORIOS","hasEnquiries":false,"id":"2021-1-10-0-04-LP-393823","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tINCENTIVADORES RESPIRATORIOS","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2650.0,"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":1,"endDate":"2021-01-22T10:00:00-05:00","maxExtentDate":"2021-01-22T10:00:00-05:00","startDate":"2021-01-20T14:34:35-05:00"},"title":"INCENTIVADORES RESPIRATORIOS","value":{"amount":2650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3938232514509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3938232514509_202307280730","date":"2021-01-20T13:42:08.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T13:40:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3938222514507_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938222514507","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ISOPROTERENOL, 0.2MG/ML, SOL,AMP,5ML,IV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393822","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ISOPROTERENOL, 0.2MG/ML, SOL,AMP,5ML,IV","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-01-22T14:30:00-05:00","maxExtentDate":"2021-01-22T14:30:00-05:00","startDate":"2021-01-20T13:46:01-05:00"},"title":"ISOPROTERENOL, 0.2MG/ML, SOL,AMP,5ML,IV.","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938222514507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3938222514507_202307280735","date":"2021-01-20T13:40:18.41-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T13:39:09-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3938212514506_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3938212514506","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE KFC ANTIGUAS INSTALACIONES DE LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000730544-06-07\nMATERIALES ELECTRICOS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-393821","items":[{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE ELECTRICO 3/4\" X 60'/66'","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMA CORRIENTE DOBLE 15A A 125V,COLOR CREMA","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"TAPA TOMA PLASTICA PARA TOMACORRIENTE DOBLE,COLOR CREMA.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMA CORRIENTE SENCILLO 20A 250V,COLOR CREMA","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"TAPA DE TOMA CORRIENTE DE 220V,COLOR CREMA.","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR PVC DE 1/2\"","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"TUBO DE PVC ELECTRICO DE 1/2\"","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"MOLDURA PLASTICA 3/4\" X 2 MTS.","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"CAJA PLASTICA DE MOLDURA PLASTICA 2\"X4\"","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CABLE ELECTRICO BLANCO # 12","id":"10","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CABLE ELECTRICO # 12 COLOR ROJO.","id":"11","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CABLE ELECTRICO ROJO # 10.","id":"12","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"TAPA PLASTICA CIEGA,COLOR CREMA.","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"CAJILLA CUADRADA 4\"X4\"X 1/2\" ELECTRICA DE METAL.","id":"14","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"TAPA CIEGA DE METAL 4\"","id":"15","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1026.3,"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":"2021-01-21T09:31:02-05:00"},"title":"REQ. 1000730544-06-07\nMATERIALES ELECTRICOS","value":{"amount":1026.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3938212514506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3938212514506_202307280730","date":"2021-01-20T13:39:09.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-01-20T13:36:14-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0059282514505_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0059282514505","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sanitizacion en edificio blue summer y miramar","hasEnquiries":false,"id":"2021-1-34-134-08-CM-005928","items":[{"classification":{"description":"Bombas para servicios sanitarios","id":"40151519","scheme":"UNSPSC"},"description":"SERVICIO DE SANITIZACION Y NEBULIZACION PROFUNDA CON 2 VISITAS PARA CADA PISO EN EL EDIFICIO BLUE SUMMER (5PISOS) Y EDIFICIO MIRAMAR (3 PISOS)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-20T13:59:40-05:00"},"title":"sanitizacion en edificio blue summer y miramar","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0059282514505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0059282514505_202307280736","date":"2021-01-20T13:36:14.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T13:32:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3938202514504_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938202514504","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO, TEÑIDOR, A/PLACAS, DIF/TINTES","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393820","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REACTIVO, TEÑIDOR, A/PLACAS, DIF/TINTES","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-01-22T10:30:00-05:00","maxExtentDate":"2021-01-22T10:30:00-05:00","startDate":"2021-01-21T13:53:12-05:00"},"title":"REACTIVO, TEÑIDOR, A/PLACAS, DIF/TINTES","value":{"amount":1460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3938202514504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3938202514504_202307280736","date":"2021-01-20T13:32:22.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-01-20T13:25:04-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0043812514497_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0043812514497","parties":[{"address":{"streetAddress":"VÍA RICARDO J. ALFARO - TUMBA MUERTO"},"contactPoint":{"email":"comprasmigracion@hotmail.com","name":"Roberto Lasso ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE HORAS DE VUELO EN HELICOPTERO PARA REALIZAR SUPERVISIÓN, ABASTECER AGUA Y ALIMENTOS EN LOS PUESTOS DE CONTROL MIGRATORIO DE PUERTO OBALDIA Y JAQUE DEL SNM","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004381","items":[{"classification":{"description":"Viajes en vuelos chárteres","id":"78111503","scheme":"UNSPSC"},"description":"7 HORAS DE VUELO EN HELICOPTERO DE 6 PASAJEROS, PARA REALIZAR SUPERVISIÓN POR PARTE DE LA DIRECTORA Y ABASTECIMIENTO DE AGUA Y ALIMENTOS, EN EL ÁREA DE JAQUE Y PUERTO OBALDIA.\r\nNO SE ESTARÁ COBRANDO EL TIEMPO EN TIERRA","id":"1","quantity":7.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T11:28:23-05:00"},"title":"SERVICIO DE HORAS DE VUELO EN HELICOPTERO PARA REALIZAR SUPERVISIÓN, ABASTECER AGUA Y ALIMENTOS EN LOS PUESTOS DE CONTROL MIGRATORIO DE PUERTO OBALDIA Y JAQUE DEL SNM","value":{"amount":9100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0043812514497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0043812514497_202307280736","date":"2021-01-20T13:25:04.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-01-20T13:23:17-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0024892514494_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0024892514494","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"p.vega0909@hotmail.com","name":"Pedro Clavel Vega","telephone":"507-66581611"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CARTUCHOS DE TONER  PARA LA IMPRESORA MARCA HP, MODELO MFP M577 DEL DEPARTAMENTO DE DESCENTRALIZACIÓN.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002489","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP508A / CF360A","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP508A / CF361A","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP508A / CF362A","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP508A / CF363A","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":942.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-20T13:33:45-05:00"},"title":"ADQUISICIÓN DE CARTUCHOS DE TONER  PARA LA IMPRESORA MARCA HP, MODELO MFP M577 DEL DEPARTAMENTO DE DESCENTRALIZACIÓN.","value":{"amount":942.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0024892514494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0024892514494_202307280736","date":"2021-01-20T13:23:17.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-20T13:22:44-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0099892514493_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099892514493","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-5689  AGUA ESTPERIL PARA IRRIGACIÓN.  FT: 10807","hasEnquiries":false,"id":"2021-0-12-99-08-CM-009989","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUA ESTÉRIL PARA IRRIGACIÓN , 1000 ML SOLUCION , FRASCO CON TAPA ROSCA, SIN ADAPTADOR VIA PARENTAL.  FT: 10807","id":"1","quantity":2000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-22T12:57:12-05:00"},"title":"SC-5689  AGUA ESTPERIL PARA IRRIGACIÓN.  FT: 10807","value":{"amount":5700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099892514493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0099892514493_202307280735","date":"2021-01-20T13:22:44.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-01-20T13:22:26-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0024882514492_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0024882514492","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Jean Carlos Arauz Martinez ","telephone":"507-63187732"},"id":"34283","identifier":{"id":"34283","legalName":"Junta Comunal de Rincón ","scheme":"PA-PRP"},"name":"Junta Comunal de Rincón ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para confeccionar 450 bolsas de comidas entregadas a personas de escasos recursos afectados por la pandemia Covid-19.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002488","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz de primera.","id":"1","quantity":1350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal fina 454 Gms.","id":"2","quantity":450.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Residuos de aceite","id":"11141603","scheme":"UNSPSC"},"description":"Aceite 750 ml.","id":"3","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"Azucar morena 400 gms.","id":"4","quantity":450.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Crema de hojuelas 320 gms.","id":"5","quantity":450.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chocolate o malta o otras bebidas calientes","id":"50202307","scheme":"UNSPSC"},"description":"Malta (bebida)","id":"6","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Cafe de 1/2 libra.","id":"7","quantity":450.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Sardina Ligo.","id":"8","quantity":450.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"Jamonilla tulip pequeña.","id":"9","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Tuna Monarch","id":"10","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Harina 400 gms.","id":"11","quantity":450.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"Sopa magui","id":"12","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas.","id":"13","quantity":450.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"coditos.","id":"14","quantity":450.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Leche para perros y gatos","id":"10121803","scheme":"UNSPSC"},"description":"Leche Chiricana.","id":"15","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34283","name":"Junta Comunal de Rincón "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-20T14:58:03-05:00"},"title":"Compra de alimentos para confeccionar 450 bolsas de comidas entregadas a personas de escasos recursos afectados por la pandemia Covid-19.","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0024882514492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0024882514492_202307280735","date":"2021-01-20T13:22:26.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-20T13:16:42-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0428792514488_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0428792514488","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"victorcasasola19@hotmail.com","name":"Victor Casazola","telephone":"244-5314"},"id":"22017","identifier":{"id":"22017","legalName":"ALTOS DE SAN FRANCISCO","scheme":"PA-PRP"},"name":"ALTOS DE SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"45,000 COPIAS PARA CUADERNILLOS PARA ESTUDIANTES QUE QUEDARON INCOMPLETOS DEL AÑO LECTIVO 2020.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-042879","items":[{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"45000 COPIAS   PARA CUADERNILLOS PARA ESTUDIANTES QUE QUEDARON INCOMPLETE DEL 2020.","id":"1","quantity":45000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22017","name":"ALTOS DE SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T08:40:45-05:00"},"title":"45,000 COPIAS PARA CUADERNILLOS PARA ESTUDIANTES QUE QUEDARON INCOMPLETOS DEL AÑO LECTIVO 2020.","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0428792514488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0428792514488_202307280736","date":"2021-01-20T13:16:42.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-20T13:13:57-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0057502514487_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0057502514487","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI, ANTIGUO HOSP. 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":"GASOLINA 91 OCTANO","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005750","items":[{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"GASOLINA DE 91 OCTANOS","id":"1","quantity":200.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":145.8,"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":"2021-01-20T14:13:18-05:00"},"title":"GASOLINA 91 OCTANO","value":{"amount":145.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0057502514487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0057502514487_202307280730","date":"2021-01-20T13:13:57.493-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-01T14:35:33-05:00","id":"3884755","items":[{"classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"description":"Residuos o desperdicios peligrosos","id":"1","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2140.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155701793-2-2021-37","name":"SEDINC, S.A."}],"value":{"amount":2140.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-20T13:13:28-05:00","id":"ocds-emvi6n-2021-0-12-12-07-LP-0056882514485_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-LP-0056882514485","parties":[{"contactPoint":{"email":"sedincaguadulce@gmail.com","telephone":"507-66641348"},"id":"155701793-2-2021-37","name":"SEDINC, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"carlosarosemena@hotmail.es","telephone":"507-3889628"},"id":"2-721-2002-48","name":"SOLUCIONES LOGISTICAS PLUS","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.  013 SUMINISTRO DE LOS SERVICIO DE TRANSPORTE DE LA RECOLECCIÓN, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS DESECHOS SOLIDOS PELIGROSOS DEL HOSPITAL.","hasEnquiries":false,"id":"2021-0-12-12-07-LP-005688","items":[{"classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"description":"SEMANAS PARA SUMINISTRO DE LOS SERVICIOS DE TRANSPORTE DE LA RECOLECCIÓN, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS, CONTAMINADOS, PATOLÓGICO Y PUNZO CORTANTES GENERADOS EN EL HJPFS.","id":"1","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98440.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SALON DE CONFERENCIA MIGUEL CARDENAS BARAHONA, UBICADO EN LA PLANTA BAJA DEL AREA ADMINISTRATIVA DEL HOSPITAL J.P.F.S.","tenderers":[{"id":"155701793-2-2021-37","name":"SEDINC, S.A."},{"id":"2-721-2002-48","name":"SOLUCIONES LOGISTICAS PLUS"}],"tenderPeriod":{"durationInDays":19,"endDate":"2021-02-09T09:00:00-05:00","maxExtentDate":"2021-02-09T09:00:00-05:00","startDate":"2021-01-21T08:03:58-05:00"},"title":"REQ.  013 SUMINISTRO DE LOS SERVICIO DE TRANSPORTE DE LA RECOLECCIÓN, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS DESECHOS SOLIDOS PELIGROSOS DEL HOSPITAL.","value":{"amount":98440.0,"currency":"PAB"}},"bids":{"details":[{"id":"3884755","date":"2021-02-09T08:34:33-05:00","status":"valid","items":[{"id":"1","description":"Residuos o desperdicios peligrosos","classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2140.0,"currency":"PAB"}},"quantity":46}],"value":{"amount":2140,"currency":"PAB"},"tenderers":[{"id":"2025541","name":"SEDINC, S.A.","ruc":"155701793-2-2021-37"}]},{"id":"3874376","date":"2021-02-02T08:25:35-05:00","status":"disqualified","items":[{"id":"1","description":"Residuos o desperdicios peligrosos","classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2077.0,"currency":"PAB"}},"quantity":46}],"value":{"amount":2077,"currency":"PAB"},"tenderers":[{"id":"2025176","name":"SOLUCIONES LOGISTICAS PLUS","ruc":"2-721-2002-48"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-LP-0056882514485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-LP-0056882514485_202307280735","date":"2021-01-20T13:13:28.76-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-03T10:15:40-05:00","id":"3868158","items":[{"classification":{"description":"Servicios de pintura de interiores","id":"72102402","scheme":"UNSPSC"},"description":"Servicios de pintura de interiores","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18900.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155592952-2-2015-85","name":"SERVICIOS HOSPITALARIOS Y CONSTRUCCIONES DIVERSAS "}],"value":{"amount":18900.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-20T13:10:44-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3938162514482_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3938162514482","parties":[{"contactPoint":{"email":"diego_catarino@yahoo.com","telephone":"507-8388800"},"id":"155592952-2-2015-85","name":"SERVICIOS HOSPITALARIOS Y CONSTRUCCIONES DIVERSAS ","roles":["supplier","tenderer"]},{"contactPoint":{"email":"almarq.panama@gmail.com","telephone":"507-7750476"},"id":"155626995-2-2016-80","name":"ALMARQ, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"farango@proyectart.com","telephone":"507-2618534"},"id":"2076549-1-752442-80","name":"Proyectart S.A.","roles":["tenderer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"carlosarosemena@hotmail.es","telephone":"507-3889628"},"id":"2-721-2002-48","name":"SOLUCIONES LOGISTICAS PLUS","roles":["tenderer"]},{"contactPoint":{"email":"raphasa@cwpanama.net","telephone":"777-4098       "},"id":"294854-1-409248-33","name":"RAPHASA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"its@its.com.pa","telephone":"261-7943/36    "},"id":"32060-72-246079-40","name":"Industrial Technology Suppliers, Inc.","roles":["tenderer"]},{"contactPoint":{"email":"denhamcia@cableonda.net","telephone":"721-3810       "},"id":"517205-1-438053-92","name":"Denham Y Compañia, s.a.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro, instalación y mano de obra de todo lo necesario para pintura epoxica de paredes interiores de Clínica de Heridas del Hospital Dr Rafael Hernández L. (ver detalle tecnicos adjuntos)","hasEnquiries":false,"id":"2021-1-10-0-04-CM-393816","items":[{"classification":{"description":"Servicios de pintura de interiores","id":"72102402","scheme":"UNSPSC"},"description":"Suministro, instalación y mano de obra de todo lo necesario para pintura epoxica de paredes interiores de Clínica de Heridas del Hospital Dr Rafael Hernández L. (ver detalle tecnicos adjuntos)      B/. 24,703.00","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":24703.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS","tenderers":[{"id":"155592952-2-2015-85","name":"SERVICIOS HOSPITALARIOS Y CONSTRUCCIONES DIVERSAS "},{"id":"155626995-2-2016-80","name":"ALMARQ, S.A."},{"id":"2076549-1-752442-80","name":"Proyectart S.A."},{"id":"2-721-2002-48","name":"SOLUCIONES LOGISTICAS PLUS"},{"id":"294854-1-409248-33","name":"RAPHASA, S.A."},{"id":"32060-72-246079-40","name":"Industrial Technology Suppliers, Inc."},{"id":"517205-1-438053-92","name":"Denham Y Compañia, s.a."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-01-26T12:00:00-05:00","maxExtentDate":"2021-01-26T12:00:00-05:00","startDate":"2021-01-20T15:02:45-05:00"},"title":"Suministro, instalación y mano de obra de todo lo necesario para pintura epoxica de paredes interiores de Clínica de Heridas del Hospital Dr Rafael Hernández L. (ver detalle tecnicos adjuntos)","value":{"amount":24703.0,"currency":"PAB"}},"bids":{"details":[{"id":"3868386","date":"2021-01-26T09:17:53-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de pintura de interiores","classification":{"description":"Servicios de pintura de interiores","id":"72102402","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22496.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":22496,"currency":"PAB"},"tenderers":[{"id":"1991435","name":"ALMARQ, S.A.","ruc":"155626995-2-2016-80"}]},{"id":"3868244","date":"2021-01-26T10:25:11-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de pintura de interiores","classification":{"description":"Servicios de pintura de interiores","id":"72102402","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22846.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":22846,"currency":"PAB"},"tenderers":[{"id":"1929691","name":"Denham Y Compañia, s.a.","ruc":"517205-1-438053-92"}]},{"id":"3868711","date":"2021-01-26T10:40:57-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de pintura de interiores","classification":{"description":"Servicios de pintura de interiores","id":"72102402","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20959.87,"currency":"PAB"}},"quantity":1}],"value":{"amount":20959,"currency":"PAB"},"tenderers":[{"id":"1928259","name":"Industrial Technology Suppliers, Inc.","ruc":"32060-72-246079-40"}]},{"id":"3868235","date":"2021-01-25T17:12:55-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de pintura de interiores","classification":{"description":"Servicios de pintura de interiores","id":"72102402","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21400.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":21400,"currency":"PAB"},"tenderers":[{"id":"1959815","name":"Proyectart S.A.","ruc":"2076549-1-752442-80"}]},{"id":"3867442","date":"2021-01-26T09:35:47-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de pintura de interiores","classification":{"description":"Servicios de pintura de interiores","id":"72102402","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20492.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":20492,"currency":"PAB"},"tenderers":[{"id":"1930176","name":"RAPHASA, S.A.","ruc":"294854-1-409248-33"}]},{"id":"3868158","date":"2021-01-26T11:53:25-05:00","status":"valid","items":[{"id":"1","description":"Servicios de pintura de interiores","classification":{"description":"Servicios de pintura de interiores","id":"72102402","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18900,"currency":"PAB"},"tenderers":[{"id":"1999081","name":"SERVICIOS HOSPITALARIOS Y CONSTRUCCIONES DIVERSAS ","ruc":"155592952-2-2015-85"}]},{"id":"3867044","date":"2021-01-25T07:59:28-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de pintura de interiores","classification":{"description":"Servicios de pintura de interiores","id":"72102402","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":22500,"currency":"PAB"},"tenderers":[{"id":"2025176","name":"SOLUCIONES LOGISTICAS PLUS","ruc":"2-721-2002-48"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3938162514482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3938162514482_202307280730","date":"2021-01-20T13:10:44.613-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}