{"recordsCount":416650,"pages":8333,"page":8293,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8294","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8292","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-19T07:09:04-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0175492513604_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175492513604","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"HEPARINA SODICA, 5000 UI / ML, 5ML S.C.; I.V. FICHA TECNICA ADQUISICION: 10062","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017549","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HEPARINA SODICA, 5000 UI / ML, 5ML S.C.; I.V. FICHA TECNICA ADQUISICION: 10062","id":"1","quantity":705.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2171.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T14:05:05-05:00"},"title":"HEPARINA SODICA, 5000 UI / ML, 5ML S.C.; I.V. FICHA TECNICA ADQUISICION: 10062","value":{"amount":2171.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175492513604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0175492513604_202307280734","date":"2021-01-19T07:09:04.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-19T07:00:42-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0175482513603_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175482513603","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"OLANZAPINA 10MG COMPRIMIDOS DISPERSABLE V.O. FICHA TECNICA ADQUISICION: 102422","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017548","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OLANZAPINA 10MG COMPRIMIDOS DISPERSABLE V.O. FICHA TECNICA ADQUISICION: 102422","id":"1","quantity":1890.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3194.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-28T08:41:23-05:00"},"title":"OLANZAPINA 10MG COMPRIMIDOS DISPERSABLE V.O. FICHA TECNICA ADQUISICION: 102422","value":{"amount":3194.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175482513603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0175482513603_202307280730","date":"2021-01-19T07:00:42.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-19T06:59:27-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0099662513602_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099662513602","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC-5686  GUANTES DE LATEX DESECHABLES MEDIANOS","hasEnquiries":false,"id":"2021-0-12-99-08-CM-009966","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE LATEX DESECHABLES MEDIANOS.  FT: 100714","id":"1","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE LATEX DESECHABLES CHICOS.  FT: 100714","id":"2","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE LATEX DESECHABLES GRANDES.  FT: 100714","id":"3","quantity":150000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14445.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"VIA PORTAL ELECTRONICO","tenderPeriod":{"durationInDays":5,"endDate":"2021-01-25T11:00:00-05:00","maxExtentDate":"2021-01-25T11:00:00-05:00","startDate":"2021-01-19T11:10:01-05:00"},"title":"SC-5686  GUANTES DE LATEX DESECHABLES MEDIANOS","value":{"amount":14445.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099662513602","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0099662513602_202307280735","date":"2021-01-19T06:59:27.603-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-19T06:31:10-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0175472513600_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175472513600","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRASEÑAS PARA SOLICITAR MEDICAMENTOS. TAMAÑO 8.5\" X 2\" A DOS COLORES, TRIPLE NUMERACION DESDE 510,001 A 610,000 Y DOBLE PERFORACION EN PAPEL BOND AMARILLO INCLUYE ARTE FINAL","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017547","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"CONTRASEÑAS PARA SOLICITAR MEDICAMENTOS. TAMAÑO 8.5\" X 2\" A DOS COLORES, TRIPLE NUMERACION DESDE 510,001 A 610,000 Y DOBLE PERFORACION EN PAPEL BOND AMARILLO INCLUYE ARTE FINAL","id":"1","quantity":100.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":749.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-11T09:03:50-05:00"},"title":"CONTRASEÑAS PARA SOLICITAR MEDICAMENTOS. TAMAÑO 8.5\" X 2\" A DOS COLORES, TRIPLE NUMERACION DESDE 510,001 A 610,000 Y DOBLE PERFORACION EN PAPEL BOND AMARILLO INCLUYE ARTE FINAL","value":{"amount":749.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175472513600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0175472513600_202307280734","date":"2021-01-19T06:31:10.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-01-19T02:22:25-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0011852513597_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0011852513597","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"UBICADO ENTRE AVE. BALBOA Y AVE. ECUADOR FRENTE AL EDIFICIO DESTINY, DESPUES DEL HOSPITAL DEL NIÑO, ANTIGUA ENBAJADA BRITANICA"},"contactPoint":{"email":"amendoza.caspan@gmail.com","name":"Arminda Mendoza","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento trimestral Preventivo a 37 Unidades de Aire Acondicionado Split y 2 Central de 7.5 Toneladas y Ductos Para la SEDE","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001185","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento trimestral Preventivo a 37 Unidades de Aire Acondicionado Split y 2 Central de 7.5 Toneladas y Ductos Para la SEDE","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-19T13:40:28-05:00"},"title":"Servicio de Mantenimiento trimestral Preventivo a 37 Unidades de Aire Acondicionado Split y 2 Central de 7.5 Toneladas y Ductos Para la SEDE","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0011852513597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0011852513597_202307280734","date":"2021-01-19T02:22:25.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-01-19T01:18:47-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0011842513596_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0011842513596","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"UBICADO ENTRE AVE. BALBOA Y AVE. ECUADOR FRENTE AL EDIFICIO DESTINY, DESPUES DEL HOSPITAL DEL NIÑO, ANTIGUA ENBAJADA BRITANICA"},"contactPoint":{"email":"amendoza.caspan@gmail.com","name":"Arminda Mendoza","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento Trimestral Preventivo al Sistema de Automatización de 2 Puertas (Entrada y Salida) en sus partes Eléctricas y Mecánicas","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001184","items":[{"classification":{"description":"Puertas automáticas","id":"30171510","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento Preventivo trimestral al Sistema de Automatización de dos Puertas (Entrada y Salida) en sus partes Eléctricas y Mecánicas del Centro Ann Sullivan.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":656.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T11:06:13-05:00"},"title":"Servicio de Mantenimiento Trimestral Preventivo al Sistema de Automatización de 2 Puertas (Entrada y Salida) en sus partes Eléctricas y Mecánicas","value":{"amount":656.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0011842513596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0011842513596_202307280734","date":"2021-01-19T01:18:47.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-18T23:01:54-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0739102513595_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0739102513595","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE BOQUERÓN, CORREGIMIENTO DE PEDREGAL, COMUNIDAD DE LA GUINEA"},"contactPoint":{"email":"yortiz2662@hotmail.com","name":"Yilka Ortiz","telephone":"507-64195318"},"id":"27449","identifier":{"id":"27449","legalName":"Esc. La Guinea","scheme":"PA-PRP"},"name":"Esc. La Guinea","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA REALIZAR REPARACIONES DE PLOMERIA EN EL PLANTEL","hasEnquiries":false,"id":"2021-0-07-04-04-CM-073910","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"VALVULAS FLUIDMASTER","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manguitos para agua","id":"40142008","scheme":"UNSPSC"},"description":"MANGUERAS DE PRESIÓN 7/8 X 3/8","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"TORNILLO DE TANQUE","id":"3","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TORNILLO P/ INODORO DE PISO","id":"4","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"AROS DE CERA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas de separación","id":"31161810","scheme":"UNSPSC"},"description":"ARANDELAS ESPONJOSAS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO BLANCO","id":"7","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"NIPLES DE 3/8 X 3\"","id":"8","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas y caños","id":"27111713","scheme":"UNSPSC"},"description":"LLAVES DE ANGULO DE 3/8 \" X 3/8 \" U.S.A","id":"9","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"TEFLÓN DE 1/2\"","id":"10","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"FLUXOMETRO P/ORIGINAL U.S.A","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"RANAS","id":"12","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"PALANCAS P/INODOROS U.S.A","id":"13","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"LLAVE DE FREGADOR DOBLE","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"CANASTAS DE FREGADOR DE 4\"","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"POSTE DE 1 1/2\" X 8\"","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interceptor de líquido","id":"40142502","scheme":"UNSPSC"},"description":"TRAMPA DOBLE DE 1  1/2\"","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"TRAMPA DE 1 1/2\" SENCILLA","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas y caños","id":"27111713","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO DE 3/8\" X 3/8\"","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":622.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27449","name":"Esc. La Guinea"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T23:39:49-05:00"},"title":"COMPRA DE MATERIALES PARA REALIZAR REPARACIONES DE PLOMERIA EN EL PLANTEL","value":{"amount":622.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0739102513595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0739102513595_202307280730","date":"2021-01-18T23:01:54.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-01-18T22:24:16-05:00","id":"ocds-emvi6n-2021-1-93-0-04-CM-0096962513594_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0096962513594","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"David | Ave. Red Grey, aun costado del MIVIOT| Edificio UDELAS"},"contactPoint":{"email":"yenier.martinez09@udelas.ac.pa","name":"Yenier E. Martínez Rodríguez","telephone":"507-6538-3659"},"id":"33037","identifier":{"id":"33037","legalName":"Extension de Chiriquí ","scheme":"PA-PRP"},"name":"Extension de Chiriquí ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Termómetro infrarrojo sin contacto de pared para cuerpo.","hasEnquiries":false,"id":"2021-1-93-0-04-CM-009696","items":[{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"Termómetro infrarrojo de pared digital sin contacto.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33037","name":"Extension de Chiriquí "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-19T14:10:36-05:00"},"title":"Termómetro infrarrojo sin contacto de pared para cuerpo.","value":{"amount":70.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0096962513594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-04-CM-0096962513594_202307280735","date":"2021-01-18T22:24:16.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-01-18T20:31:43-05:00","id":"ocds-emvi6n-2021-1-1-01-06-CM-0011832513590_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-06-CM-0011832513590","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA Y AVE. ECUADOR DESPUÉS DEL HOSPITAL DEL NIÑO ANTIGUA EMBAJADA BRITANICA."},"contactPoint":{"email":"tmcaspan@gmail.com","name":"Tamara Miranda","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE BOMBA DE PRESIÓN Y TANQUE DE RESERVA Y SUS ADECUACIONES PARA SU FUNCIONAMIENTO EN LA REGIONAL DE CASPAN CHITRE.","hasEnquiries":false,"id":"2021-1-1-01-06-CM-001183","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE BOMBA DE PRESIÓN Y TANQUE DE RESERVA Y SUS ADECUACIONES PARA SU FUNCIONAMIENTO EN LA REGIONAL DE CASPAN CHITRE.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T01:53:58-05:00"},"title":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE BOMBA DE PRESIÓN Y TANQUE DE RESERVA Y SUS ADECUACIONES PARA SU FUNCIONAMIENTO EN LA REGIONAL DE CASPAN CHITRE.","value":{"amount":7300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-06-CM-0011832513590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-06-CM-0011832513590_202307280730","date":"2021-01-18T20:31:43.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-18T17:14:46-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0201962513583_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201962513583","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA, EDIF. ELEFANTE BLANCO, HOSPITAL SANTO TOMAS, DEPTO DE COMPRAS, PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0611***FUSIDATO SÓDICO, ungüento 2% , vía tópica. FICHA TÉCNICA: 10884","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020196","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUSIDATO SÓDICO, ungüento 2% , vía tópica. FICHA TÉCNICA: 10884","id":"1","quantity":2600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4368.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-03T11:19:29-05:00"},"title":"21-0611***FUSIDATO SÓDICO, ungüento 2% , vía tópica. FICHA TÉCNICA: 10884","value":{"amount":4368.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201962513583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0201962513583_202307280735","date":"2021-01-18T17:14:46.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-01-18T16:51:42-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0245792513581_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0245792513581","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EL EDIFICIO SALOON: CORREGIMIENTO DE CALIDONIA, CALLE 33 ECUADOR, FRENTE A LA BASILICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DOS  SELLOS  CUADRADOS   DE RECIBIDO Y DOS SELLOS REDONDOS , SEGÚN  ADJUNTO .","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024579","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"DOS SELLOS CUADRADOS DE RECIBIDO, SEGÚN ADJUNTO .","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"DOS SELLOS REDONDOS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":72.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T17:02:06-05:00"},"title":"DOS  SELLOS  CUADRADOS   DE RECIBIDO Y DOS SELLOS REDONDOS , SEGÚN  ADJUNTO .","value":{"amount":72.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0245792513581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0245792513581_202307280734","date":"2021-01-18T16:51:42.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-01-18T16:36:44-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0061992513576_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0061992513576","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"masolis@registro-publico.gob.pa","name":"Maritzenia Solis ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se realizará compra de insumos de limpieza, a fin de hacerle frente al brote del virus (COVID-19). Estos insumos están calculados a cuatro (4) meses.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006199","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel Toalla Industrial, en cajas de seis (6) unidades de 152 metros como mínimo, doble hoja color blanco\r\n","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Papel Higiénico Industrial, en cajas de seis (6) unidades de 250 metros como mínimo\r\n","id":"2","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-19T12:16:54-05:00"},"title":"Se realizará compra de insumos de limpieza, a fin de hacerle frente al brote del virus (COVID-19). Estos insumos están calculados a cuatro (4) meses.","value":{"amount":6420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0061992513576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0061992513576_202307280730","date":"2021-01-18T16:36:44.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-01-18T16:31:05-05:00","id":"ocds-emvi6n-2021-0-30-0-12-CM-0206802513574_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-12-CM-0206802513574","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"fany.troya@organojudicial.gob.pa","name":"Fany Beatriz Troya","telephone":"507-7776144"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PANELES MODULARES / MOBILIARIOS","hasEnquiries":false,"id":"2021-0-30-0-12-CM-020680","items":[{"classification":{"description":"Paquetes modulares de la recepción de oficinas","id":"56111501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PARED DIVISORIA CON PANELES MODULARES VER ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE ESCRITORIO MODULAR CON CAUNTER INTEGRADO VER ADJUNTO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubículos de organización de escritorio","id":"56101716","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE CUATRO (4) ESTACIONES DE TRABAJO VER ADJUNTO","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE CUATRO (4) CAMAS EN MADERA TECA DE 3/4 Y COLCHÓN ORTOPEDICO VER ADJUNTO.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sofás","id":"56101502","scheme":"UNSPSC"},"description":"SUMINISTRO DE SOFA CON CAPACIDAD PARA TRES PUESTOS VER ADJUNTO.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sofás","id":"56101502","scheme":"UNSPSC"},"description":"SUMINISTRO DE SOFÁ CON CAPACIDAD PARA DOS PUESTAS VER ADJUNTO.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de conferencia","id":"56101706","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE MESA DE REUNIONES EN MDF VER ADJUNTO.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Centros de mesa","id":"48102004","scheme":"UNSPSC"},"description":"SUMINISTRO DE MESITA DE CENTRO DE VIDRIO CON MARCOS EN METAL VER ADJUNTO.","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paquetes modulares de la recepción de oficinas","id":"56111501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE DOS (2) PANELES MODULARES MONOLITICO LAMINADO VER ADJUNTO.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18691.95,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRA , EDIFICIO SEDE, ALTO VERDE","tenderers":[{"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-01-26T11:00:00-05:00","maxExtentDate":"2021-01-26T11:00:00-05:00","startDate":"2021-01-19T15:43:14-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PANELES MODULARES / MOBILIARIOS","value":{"amount":18691.95,"currency":"PAB"}},"bids":{"details":[{"id":"3868287","date":"2021-01-26T10:43:36-05:00","status":"disqualified","items":[{"id":"1","description":"Paquetes modulares de la recepción de oficinas\r\nSUMINISTRO Y INSTALACION DE PARED DIVISORA CON PANELES MODULARES \r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","classification":{"description":"Paquetes modulares de la recepción de oficinas\r\nSUMINISTRO Y INSTALACION DE PARED DIVISORA CON PANELES MODULARES \r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","id":"56111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2215.76,"currency":"PAB"}},"quantity":1},{"id":"2","description":"SUMINISTRO Y INSTALACION DE ESCRITORIO MODULAR CON CAUNTER INTEGRADO\r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","classification":{"description":"SUMINISTRO Y INSTALACION DE ESCRITORIO MODULAR CON CAUNTER INTEGRADO\r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","id":"56101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1385.76,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Cubículos de organización de escritorio\r\n SUMINISTRO E INSTALACIÓN DE CUATRO (4) ESTACIONES DE TRABAJO\r\nMARCA GENERICA\r\nMARCA GENERICA\r\nGAARNTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","classification":{"description":"Cubículos de organización de escritorio\r\n SUMINISTRO E INSTALACIÓN DE CUATRO (4) ESTACIONES DE TRABAJO\r\nMARCA GENERICA\r\nMARCA GENERICA\r\nGAARNTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","id":"56101716","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2473.26,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Camas 3/4 EN MADERA DE TECA\r\nMARCA CARLOS NOEL\r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","classification":{"description":"Camas 3/4 EN MADERA DE TECA\r\nMARCA CARLOS NOEL\r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1575.76,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Sofás DE TRES PUESTOS TAPIZADO EN CUERINA \r\nCOLOR NEGRO\r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","classification":{"description":"Sofás DE TRES PUESTOS TAPIZADO EN CUERINA \r\nCOLOR NEGRO\r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","id":"56101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":585.76,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Sofá DE DOS PUESTOS TAPIZADO EN CUERINA \r\nCOLOR NEGRO\r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","classification":{"description":"Sofá DE DOS PUESTOS TAPIZADO EN CUERINA \r\nCOLOR NEGRO\r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","id":"56101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":485.76,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Mesas de conferencia\r\nMESA REDONDA DE CUATRO PUESTOS EN MDF\r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","classification":{"description":"Mesas de conferencia\r\nMESA REDONDA DE CUATRO PUESTOS EN MDF\r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","id":"56101706","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":590.76,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Centros de mesa\r\nMESITA DE CENTRO DE VIDRIO\r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","classification":{"description":"Centros de mesa\r\nMESITA DE CENTRO DE VIDRIO\r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","id":"48102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.76,"currency":"PAB"}},"quantity":4},{"id":"9","description":"Paquetes modulares de la recepción de oficinas\r\nSUMINISTRO E INSTALACION DE DOS (2) PANELES MODULARES MONOLITICO LAMINADO \r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","classification":{"description":"Paquetes modulares de la recepción de oficinas\r\nSUMINISTRO E INSTALACION DE DOS (2) PANELES MODULARES MONOLITICO LAMINADO \r\nMARCA GENERICA\r\nGARANTIA DE 1 AÑO\r\nPAIS DE ORIGEN PANAMA\r\nCSA PRODUCTORA PANAMA","id":"56111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":785.76,"currency":"PAB"}},"quantity":2}],"value":{"amount":10429,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":"19452-59-177416-59"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-12-CM-0206802513574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-12-CM-0206802513574_202307280734","date":"2021-01-18T16:31:05.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-01-18T16:26:35-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0061982513573_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0061982513573","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTINUIDAD DE CABLE DE TV PARA LA CAFETERIA PISO 2 ADMINISTRATIVA,CAIPI,RELACIONES PUBLICA,CAFT. SOTANO, DESP. SUPERIOR CAFETERIA 3 PISO SUB DIREC. SECRETARIA GENERAL DIR. ADM. ENERO A DICIEMBRE 2021","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006198","items":[{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"CAJA DE VIDEO ESTÁNDAR-REGISTRO PUBLICO CAFETERIA PISO 2 AREA ADMINISTRATIVA CARRASQUILLA-SAN FRANCISCO.\t\r\n","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"PLAN DE TELEVISION PAGADA BASICO 2 - CAFETERIA -PISO 2 AREA ADMINISTRATIVA- CARRASQUILLA-SAN FRANCISCO.\t\r\n","id":"2","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITAL STANDARD - REGISTRO PUBLICO- CAFETERIA-SOTANO - CARRASQUILLA- SAN FRANCISCO.\t\r\n","id":"3","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"PLAN DE SERVICIO DE TELEVISION PAGADA BASICA 2- REGISTRO PUBLICO - SOTANO - CARRASQUILLA - SAN FRANCISCO.\t\r\n","id":"4","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITAL ESTÁNDAR - REGISTRO PUBLICO- DESPACHO SUPERIOR- CARRASQUILLA- SAN FRANCISCO.\t\r\n","id":"5","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"PLAN DE TELEVISION PAGADA BASICO 2 - CAIPI REGISTRO PUBLICO - CARRASQUILLA- SAN FRANCISCO\t\r\n","id":"6","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"PLAN DE TELEVISION PAGADA - SILVER - REGISTRO PUBLICO- RELACIONES PUBLICAS- CARRASQUILLA - SAN FRANCISCO.\t\r\n","id":"7","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITAL STANDARD - REGISTRO PUBLICO - SUBDIRECCION GENERAL PISO 2 - CARRASQUILLA- SAN FRANCISCO.\t\r\n","id":"8","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"PLAN DE TELEVISION PAGADA BASICO 2 - REGISTRO PUBLICO- SUBDIRECCION GENERAL - CARRASQUILLA- SAN FRANCISCO\t\r\n","id":"9","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITAL STANDARD - REGISTRO PUBLICO- CAFETERIA PISO 3 - CARRASQUILLA- SAN FRANCISCO.\t\r\n","id":"10","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"PLAN DE TELEVISION PAGADA SILVER - REGISTRO PUBLICO - CAFETERIA PISO 3- CARRASQUILLA- SAN FRANCISCO.\t\r\n","id":"11","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITAL STANDARD - REGISTRO PUBLICO- DIRECCION ADMINISTRATIVA - CARRASQUILLA- SAN FRANCISCO\t\r\n","id":"12","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITAL HD- REGISTRO PUBLICO - SECRETARIA GENERAL- CARRASQUILLA- SAN FRANCISCO.\t\r\n","id":"13","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3578.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-19T12:17:04-05:00"},"title":"CONTINUIDAD DE CABLE DE TV PARA LA CAFETERIA PISO 2 ADMINISTRATIVA,CAIPI,RELACIONES PUBLICA,CAFT. SOTANO, DESP. SUPERIOR CAFETERIA 3 PISO SUB DIREC. SECRETARIA GENERAL DIR. ADM. ENERO A DICIEMBRE 2021","value":{"amount":3578.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0061982513573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0061982513573_202307280734","date":"2021-01-18T16:26:35.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-01-18T16:12:49-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0061972513570_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0061972513570","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE LIMPIEZA PARA DESINFECCION DE LAS ÁREAS COMUNES DE LA INSTITUCION, A FIN DE HACERLE AL BROTE DEL VIRUS (COVID-19)","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006197","items":[{"classification":{"description":"Kits de limpieza de uso general","id":"47132102","scheme":"UNSPSC"},"description":"JAVON LIQUIDO ANTISEPTICO, FRAGANCIA VARIADA MARCA SP-77 CASA PRUDUCTORA COM.IBAX PAIS DE ORIGEN PANAMA.\t\r\n","id":"1","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de limpieza de uso general","id":"47132102","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO ANTISEPTICO PARA MANOS DE 70% EN ADELANTE MARCA SIP CASA PRODUCTORA BARRAZA Y CIA PAIS DE ORIGEN PANAMA\t\r\n","id":"2","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de limpieza de uso general","id":"47132102","scheme":"UNSPSC"},"description":"DESINFECTANTE AMBIENTAL EN SPRAY, QUE ELIMINE EL 99% DE BACTERIAS, EN FRAGANCIAS VARIADAS, DE 12.5 ONZAS, 354 GRAMOS. MARCA LYSOL CASA PRODUCTORA RECKIT BENCKISER PAIS DE ORIGEN U.S.A.\t\r\n","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de limpieza de uso general","id":"47132102","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA TRANSPARENTE, TAMAÑO 32X40, EN PAQUETES DE DIEZ (10) UNIDADES. MARCA GIBUSA CASA PRODUCTORA IMP. CHEN,S.A. PAIS DE ORIGEN CHINA.\t\r\n","id":"4","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4765.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-19T12:17:19-05:00"},"title":"COMPRA DE INSUMOS DE LIMPIEZA PARA DESINFECCION DE LAS ÁREAS COMUNES DE LA INSTITUCION, A FIN DE HACERLE AL BROTE DEL VIRUS (COVID-19)","value":{"amount":4765.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0061972513570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0061972513570_202307280734","date":"2021-01-18T16:12:49.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T16:01:01-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3935572513565_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3935572513565","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TEST DE GASES ARTERIALES.   C.T.N.I.: 38861.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-393557","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CX75- TEST GASES ART.   DETALLE EN PLIEGO.","id":"1","quantity":1950.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9438.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-01-21T13:30:00-05:00","maxExtentDate":"2021-01-21T13:30:00-05:00","startDate":"2021-01-18T16:07:16-05:00"},"title":"TEST DE GASES ARTERIALES.   C.T.N.I.: 38861.","value":{"amount":9438.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3935572513565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3935572513565_202307280734","date":"2021-01-18T16:01:01.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-18T15:48:01-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0201942513562_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201942513562","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO"},"contactPoint":{"email":"bnewball@hst.gob.pa","name":"barbara newball","telephone":"507-5075860"},"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":"21-0603 - BETAMETASONA FOSFATO 3MG/ML + BETAMETASONA ACE-TATO 3MG/ML AMPOLLA - F.T. 103151","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020194","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BETAMETASONA FOSFATO 3MG/ML + BETAMETASONA ACE-TATO 3MG/ML AMPOLLA - F.T. 103151","id":"1","quantity":1350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6075.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"21-0603 - BETAMETASONA FOSFATO 3MG/ML + BETAMETASONA ACE-TATO 3MG/ML AMPOLLA - F.T. 103151","value":{"amount":6075.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201942513562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0201942513562_202307280734","date":"2021-01-18T15:48:01.733-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-18T15:46:56-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0320682513560_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0320682513560","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Churuquita Chiquita, corregimiento de Pajonal, Distrito de Penonomé, Provincia de Coclé"},"contactPoint":{"email":"donatila277@gmail.com","name":"Donatila Gonzalez Gomez","telephone":"983-8226"},"id":"21513","identifier":{"id":"21513","legalName":"INTITUTO CARMEN C. LOMBARDO","scheme":"PA-PRP"},"name":"INTITUTO CARMEN C. LOMBARDO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra a crédito a 3 meses, de alimentos para proyectos de gallinas y cerdos.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032068","items":[{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento de postura para gallinas ponedoras","id":"1","quantity":30.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de lactancia para cerdas (harina)","id":"2","quantity":30.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de gestación para cerdas (harina)\r\n","id":"3","quantity":30.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de crecimiento para cerdos (en pelet)","id":"4","quantity":12.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de engorde para cerdos (en pelet)","id":"5","quantity":12.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21513","name":"INTITUTO CARMEN C. LOMBARDO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T15:57:37-05:00"},"title":"Compra a crédito a 3 meses, de alimentos para proyectos de gallinas y cerdos.","value":{"amount":2750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0320682513560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0320682513560_202307280730","date":"2021-01-18T15:46:56.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T15:45:57-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3935552513559_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3935552513559","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL. CTNI: 100716. REQ: 1000730412-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393555","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL. Dimensiones de: Tamaño Talla(mm) Longitudes(mm) (Tolerancia:+/- 6mm) (Tolerancia:+/- 6 1/2 83 265","id":"1","quantity":23000.0,"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":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL. SE REQUIERE Tamaño Talla(mm) Longitudes(mm) (Tolerancia:+/- 6mm) (Tolerancia:+/- 10mm) 7 89 265","id":"2","quantity":28000.0,"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":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL. SE REQUIERE: Tamaño Talla(mm) Longitudes(mm) (Tolerancia:+/- 6mm) (Tolerancia:+/- 10mm) 7 1/2 95 265 ","id":"3","quantity":30200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-01-19T14:00:00-05:00","maxExtentDate":"2021-01-19T14:00:00-05:00","startDate":"2021-01-18T15:52:45-05:00"},"title":"COMPRA DE GUANTE QUIRURGICO DE LATEX ESTERIL. CTNI: 100716. REQ: 1000730412-02-17","value":{"amount":28420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3935552513559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3935552513559_202307280735","date":"2021-01-18T15:45:57.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-18T15:32:04-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0739082513557_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0739082513557","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE BOQUERÓN, CORREGIMIENTO DE PEDREGAL, COMUNIDAD DE LA GUINEA"},"contactPoint":{"email":"yortiz2662@hotmail.com","name":"Yilka Ortiz","telephone":"507-64195318"},"id":"27449","identifier":{"id":"27449","legalName":"Esc. La Guinea","scheme":"PA-PRP"},"name":"Esc. La Guinea","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE BIOSEGURIDAD Y EQUIPOS PARA MANTENER LA LIMPIEZA DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-04-04-CM-073908","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"AMONIO CUATERNARIO DE QUINTA GENERACIÓN","id":"1","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO AL 70%","id":"2","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rociador de la mano","id":"27112903","scheme":"UNSPSC"},"description":"BOMBA ROCIADORA CON TANQUE DE UN GALÓN","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombras para exterior","id":"30161711","scheme":"UNSPSC"},"description":"PEDILUVIO PARA DESINFECTAR ZAPATO 24 X 20 PULGADA","id":"4","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"MASCARILLAS PARA NIÑOS DE MEDIO ROSTRO QUE OFREZCA  PROTECCIÓN RESPIRATORIA CONTRA VIRUS Y BACTERIAS","id":"5","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"MASCARILLAS PARA ADULTOS DE MEDIO ROSTRO QUE OFREZCA PROTECCIÓN RESPIRATORIA CONTRA VIRUS Y BACTERIAS","id":"6","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR RELLENABLE  PARA GEL ALCOHOLADO  PLÁSTICO DE COLOR BLANCO","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GEL ALCOHOLADA  AL 70%  P/MANOS PARA RELLENAR DISPENSADOR","id":"8","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de tele indicación","id":"41112210","scheme":"UNSPSC"},"description":"TERMÓMETRO CON TECNOLOGÍA  INFRARROJO QUE PERMITA LA MEDICIÓN DE TEMPERATURA SIN TOCAR A LOS NIÑOS DE PEDESTAL","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"CLOROX AL 99%","id":"10","quantity":120.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE CONCENTRADO PARA SUPERFICIE PARA USAR EN BAÑOS, AULAS DE CLASE Y OTROS","id":"11","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIÉNICO DE 1000 HOJAS (48 UNIDADES)","id":"12","quantity":3.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA (24 UNIDADES)","id":"13","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN LIQUIDO ANTISÉPTICO PARA MANOS  EN BOLSAS DESECHABLES PARA RELLENAR DISPENSADORES 6 DE 400 ML","id":"14","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABÓN EN POLVO DE 1260 G PARA LIMPIEZA EN GENERAL","id":"15","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CARRO CON EXPRIMIDOR DE TRAPEADOR DE PLÁSTICO CON UN CUBO DE COLOR AMARILLO CON CAPACIDAD DE 10 GALONES","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABÓN EN CREMA LAVAPLATOS DE 1000 G","id":"17","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"MANGUERA DE AGUA DE 100 PIES","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"TOALLAS DE ALGODÓN  DE 40 X 30 CM PARA LIMPIEZA GENERAL","id":"19","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2314.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27449","name":"Esc. La Guinea"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T16:23:10-05:00"},"title":"COMPRA DE INSUMOS DE BIOSEGURIDAD Y EQUIPOS PARA MANTENER LA LIMPIEZA DEL PLANTEL","value":{"amount":2314.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0739082513557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0739082513557_202307280734","date":"2021-01-18T15:32:04.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-01-18T15:31:10-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0131622513556_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0131622513556","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE ALQUILER DE GRUA PARA INSTALACION DE EQUIPOS EN LAS SUBESTACIONES DE ZONA 1","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013162","items":[{"classification":{"description":"Servicios de grúas o equipo pesado del lugar del pozo","id":"71161502","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE GRUA PARA INSTALACION DE EQUIPOS ENB LA SUBESTACIONES DE ZONA 1\r\n","id":"1","quantity":100.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6099.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-19T11:26:00-05:00"},"title":"SERVICIOS DE ALQUILER DE GRUA PARA INSTALACION DE EQUIPOS EN LAS SUBESTACIONES DE ZONA 1","value":{"amount":6099.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0131622513556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0131622513556_202307280735","date":"2021-01-18T15:31:10.487-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-01-25T10:27:30-05:00","id":"3864751","items":[{"classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"description":"Software de gestión de recursos humanos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48150.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1948445-1-731403-20","name":"E Nexus Panama, Inc."}],"value":{"amount":45000.0,"currency":"PAB"}}],"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-01-18T15:29:04-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0073952513555_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0073952513555","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"contactPoint":{"email":"vbalid@yahoo.com","telephone":"507-3605547"},"id":"1948445-1-731403-20","name":"E Nexus Panama, Inc.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"flgonzalez@transito.gob.pa","name":"Felipa Lisseth Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE ADMINISTRACION DE RECURSOS HUMANOS (SOFTWARE)","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007395","items":[{"classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"description":"SISTEMA DE ADMINISTRACION DE RECURSOS HUMANOS ( SOFTWARE)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":48200.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS DE LA ATTT A UN COSTADO DE CINEMARK LOS PUEBLOS 2000","tenderers":[{"id":"1948445-1-731403-20","name":"E Nexus Panama, Inc."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-01-22T10:00:00-05:00","maxExtentDate":"2021-01-22T10:00:00-05:00","startDate":"2021-01-18T15:51:06-05:00"},"title":"SISTEMA DE ADMINISTRACION DE RECURSOS HUMANOS (SOFTWARE)","value":{"amount":48200.0,"currency":"PAB"}},"bids":{"details":[{"id":"3864751","date":"2021-01-22T09:16:01-05:00","status":"valid","items":[{"id":"1","description":"Software de gestión de recursos humanos","classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48150.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":48150,"currency":"PAB"},"tenderers":[{"id":"2018167","name":"E Nexus Panama, Inc.","ruc":"1948445-1-731403-20"}]}]}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0073952513555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0073952513555_202307280730","date":"2021-01-18T15:29:04.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2021-01-18T15:26:25-05:00","id":"ocds-emvi6n-2021-1-27-0-99-LM-0023542513554_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-0-99-LM-0023542513554","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jualvarado@dgcp.gob.pa","name":"Judisneyla Alvarado","telephone":"507-515-1581"},"id":"24703","identifier":{"id":"24703","legalName":"UNIDAD DE POLITICAS Y GESTION DE COMPRAS","scheme":"PA-PRP"},"name":"UNIDAD DE POLITICAS Y GESTION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"ratedCriteria","description":"SUMINISTRO DE EQUIPOS INFORMÁTICOS Y TELECOMUNICACIONES","hasEnquiries":false,"id":"2021-1-27-0-99-LM-002354","items":[{"classification":{"description":"Ordenadores de sobremesa","id":"43211507","scheme":"UNSPSC"},"description":"COMPUTADORA DE ESCRITORIO BÁSICA/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de sobremesa","id":"43211507","scheme":"UNSPSC"},"description":"COMPUTADORA DE ESCRITORIO INTERMEDIA/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de sobremesa","id":"43211507","scheme":"UNSPSC"},"description":"COMPUTADORA DE ESCRITORIO AVANZADA/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de sobremesa","id":"43211507","scheme":"UNSPSC"},"description":"COMPUTADORA DE ESCRITORIO  AVANZADA ESPECIAL (Finanzas, Ingeniería, RRPP)/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de sobremesa","id":"43211507","scheme":"UNSPSC"},"description":"COMPUTADORA DE ESCRITORIO TODO EN UNO BÁSICA/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de sobremesa","id":"43211507","scheme":"UNSPSC"},"description":"COMPUTADORA DE ESCRITORIO TODO EN UNO AVANZADA TIPO 1/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de sobremesa","id":"43211507","scheme":"UNSPSC"},"description":"COMPUTADORA DE ESCRITORIO TODO EN UNO AVANZADA TIPO 2/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de sobremesa","id":"43211507","scheme":"UNSPSC"},"description":"COMPUTADORA DE ESCRITORIO BÁSICO SIN MONITOR/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de bolsillo","id":"43211503","scheme":"UNSPSC"},"description":"COMPUTADORA PORTÁTIL BÁSICA (Donación) / Ver especificaciones adjuntas en el Pliego de Cargos.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de bolsillo","id":"43211503","scheme":"UNSPSC"},"description":"COMPUTADORAS PORTÁTILES INTERMEDIA 13.3?/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de bolsillo","id":"43211503","scheme":"UNSPSC"},"description":"COMPUTADORAS PORTÁTILES INTERMEDIA 13\"/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de bolsillo","id":"43211503","scheme":"UNSPSC"},"description":"COMPUTADORA PORTÁTIL INTERMEDIA 14?/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de bolsillo","id":"43211503","scheme":"UNSPSC"},"description":"COMPUTADORA PORTÁTIL INTERMEDIA 15? TIPO 1/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de bolsillo","id":"43211503","scheme":"UNSPSC"},"description":"COMPUTADORA PORTÁTIL INTERMEDIA 15? TIPO 2/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de bolsillo","id":"43211503","scheme":"UNSPSC"},"description":"COMPUTADORA  PORTÁTIL 2 EN 1 EXTRAÍBLE/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de bolsillo","id":"43211503","scheme":"UNSPSC"},"description":"COMPUTADORA PORTÁTIL FLEX/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de bolsillo","id":"43211503","scheme":"UNSPSC"},"description":"COMPUTADORA PORTÁTIL AVANZADA/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de sobremesa","id":"43211507","scheme":"UNSPSC"},"description":"COMPUTADORA WORKSTATION DE ESCRITORIO 23?/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de sobremesa","id":"43211507","scheme":"UNSPSC"},"description":"COMPUTADORA WORKSTATION DE ESCRITORIO 27?/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de bolsillo","id":"43211503","scheme":"UNSPSC"},"description":"COMPUTADORA WORKSTATION PORTÁTIL 15 ?/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores de bolsillo","id":"43211503","scheme":"UNSPSC"},"description":"COMPUTADORA WORKSTATION PORTÁTIL 17?/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Monitores de pantalla táctil","id":"43211903","scheme":"UNSPSC"},"description":"MONITOR LED 18?/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Monitores de pantalla táctil","id":"43211903","scheme":"UNSPSC"},"description":"MONITOR LED 23?/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Monitores de pantalla táctil","id":"43211903","scheme":"UNSPSC"},"description":"MONITOR LED 27?/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"TABLETA ELECTRÓNICA BÁSICA (Donación)/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"TABLETA ELECTRÓNICA BÁSICA/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"TABLETA ELECTRÓNICA INTERMEDIA TIPO 1/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"TABLETA ELECTRÓNICA INTERMEDIA TIPO 2/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"TABLETA ELECTRÓNICA AVANZADA TIPO 1/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"TABLETA ELECTRÓNICA AVANZADA TIPO 2/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Proyectores de diapositivas","id":"45111604","scheme":"UNSPSC"},"description":"PROYECTOR COMPACTO/ Ver especificaciones adjuntas en el Pliego de Cargos. ","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retroproyectores","id":"45111607","scheme":"UNSPSC"},"description":"PROYECTOR ESTÁNDAR TIPO 1/ Ver especificaciones adjuntas en el Pliego de Cargos.\n","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retroproyectores","id":"45111607","scheme":"UNSPSC"},"description":"PROYECTOR ESTÁNDAR TIPO 2/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retroproyectores","id":"45111607","scheme":"UNSPSC"},"description":"PROYECTOR ESTÁNDAR TIPO 3/ Ver especificaciones adjuntas en el Pliego de Cargos. ","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Proyectores multimedia","id":"45111609","scheme":"UNSPSC"},"description":"PROYECTOR INTERACTIVO/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"description":"UPS ESENCIAL / Ver especificaciones adjuntas en el Pliego de Cargos.","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"description":"UPS ESENCIAL INTERACTIVO TIPO 1/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"description":"UPS ESENCIAL INTERACTIVO TIPO 2/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"description":"UPS ESENCIAL INTERACTIVO TIPO 3/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"39","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"description":"UPS EN LÍNEA AVANZADO TIPO 1/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"description":"UPS EN LÍNEA AVANZADO TIPO 2/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"description":"UPS EN LÍNEA AVANZADO TIPO 3/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"42","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERÍA DE REEMPLAZO   TIPO 1/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"43","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERÍA DE REEMPLAZO   TIPO 2/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"44","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERÍA DE REEMPLAZO TIPO 3/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"45","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"ROUTERS INALÁMBRICOS DE DOBLE BANDA 4 / Ver especificaciones adjuntas en el Pliego de Cargos.","id":"46","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"ROUTERS INALÁMBRICOS DE DOBLE BANDA 5 PUERTOS/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"47","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de red","id":"43222612","scheme":"UNSPSC"},"description":"SWITCH NO ADMINISTRABLE DE 8 PUERTOS/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"48","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de red","id":"43222612","scheme":"UNSPSC"},"description":"SWITCH NO ADMINISTRABLE DE 16 PUERTOS/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"49","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de red","id":"43222612","scheme":"UNSPSC"},"description":"SWITCH NO ADMINISTRABLE DE 24 PUERTOS / Ver especificaciones adjuntas en el Pliego de Cargos.","id":"50","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de red","id":"43222612","scheme":"UNSPSC"},"description":"SWITCH  ADMINISTRABLE POR WEB DE 24 PUERTOS / Ver especificaciones adjuntas en el Pliego de Cargos.","id":"51","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de red","id":"43222612","scheme":"UNSPSC"},"description":"SWITCH  ADMINISTRABLE POR WEB DE 48 PUERTOS / Ver especificaciones adjuntas en el Pliego de Cargos.","id":"52","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de red","id":"43222612","scheme":"UNSPSC"},"description":"SWITCH  ADMINISTRABLE DE 24 PUERTOS / Ver especificaciones adjuntas en el Pliego de Cargos.","id":"53","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de red","id":"43222612","scheme":"UNSPSC"},"description":"SWITCH ADMINISTRABLE DE 48 PUERTOS / Ver especificaciones adjuntas en el Pliego de Cargos.","id":"54","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de red","id":"43222612","scheme":"UNSPSC"},"description":"SWITCH POE DE 24 PUERTOS / Ver especificaciones adjuntas en el Pliego de Cargos.","id":"55","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de red","id":"43222612","scheme":"UNSPSC"},"description":"SWITCH POE DE 48 PUERTOS/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"56","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estaciones de base de fidelidad inalámbrica (WiFi)","id":"43222631","scheme":"UNSPSC"},"description":"PUNTO DE ACCESO DE DOBLE BANDA DE450 MBPS/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"57","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estaciones de base de fidelidad inalámbrica (WiFi)","id":"43222631","scheme":"UNSPSC"},"description":"PUNTO DE ACCESO DE DOBLE BANDA DE 867 MBPS/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"58","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"TELÉFONOS DE VOZ SOBRE IP DE 2 LÍNEAS/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"59","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"TELÉFONOS DE VOZ SOBRE IP DE 4 LÍNEAS/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"60","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"TELÉFONOS IP GIGAETHERNET DE 3 LÍNEAS O MAS/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"61","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teléfonos analógicos","id":"43191509","scheme":"UNSPSC"},"description":"TELÉFONO DE VOZ ALÁMBRICO/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"62","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teléfonos analógicos","id":"43191509","scheme":"UNSPSC"},"description":"TELÉFONO DE VOZ ANÁLOGO INALÁMBRICO/ Ver especificaciones adjuntas en el Pliego de Cargos.","id":"63","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Convenio Marco (LM)","procuringEntity":{"id":"24703","name":"UNIDAD DE POLITICAS Y GESTION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":112,"endDate":"2021-11-30T09:30:00-05:00","maxExtentDate":"2021-11-30T09:30:00-05:00","startDate":"2021-08-09T15:21:39-05:00"},"title":"SUMINISTRO DE EQUIPOS INFORMÁTICOS Y TELECOMUNICACIONES","value":{"amount":0.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-0-99-LM-0023542513554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-0-99-LM-0023542513554_202307280734","date":"2021-01-18T15:26:25.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-01-18T15:17:42-05:00","id":"ocds-emvi6n-2021-0-36-0-99-CM-0128852513550_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-99-CM-0128852513550","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU, EDIFICIO 2055"},"contactPoint":{"email":"yeni.buitrago@imelcf.gob.pa","name":"yeni zuleika buitrago muñoz","telephone":"507-2244"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCIÓN DE DESECHOS PARA LAS  MORGUES JUDICIALES DE COCLÉ Y VERGUAS.","hasEnquiries":false,"id":"2021-0-36-0-99-CM-012885","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"Servicio de recolección, transporte, incineración y correcta disposición final de los desechos sólidos peligrosos generados en la MORGUE JUDICIAL DE AGUADULCE","id":"1","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"Servicio de recolección, transporte, incineración y correcta disposición final de los desechos sólidos peligrosos generados en la MORGUE JUDICIAL DE VERAGUAS","id":"2","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9416.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-19T08:21:50-05:00"},"title":"SERVICIO DE RECOLECCIÓN DE DESECHOS PARA LAS  MORGUES JUDICIALES DE COCLÉ Y VERGUAS.","value":{"amount":9416.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-99-CM-0128852513550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-99-CM-0128852513550_202307280734","date":"2021-01-18T15:17:42.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-01-18T15:16:02-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0245782513549_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0245782513549","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIA ADOBE CREATIVE CLOUD FOR TEAMS","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024578","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA ADOBE CREATIVE CLOUD FOR TEAMS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T15:18:15-05:00"},"title":"LICENCIA ADOBE CREATIVE CLOUD FOR TEAMS","value":{"amount":1850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0245782513549","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0245782513549_202307280730","date":"2021-01-18T15:16:02.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-01-18T15:14:31-05:00","id":"ocds-emvi6n-2021-1-87-0-04-SB-0138662513547_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-SB-0138662513547","parties":[{"contactPoint":{"email":"hotelcityplaza@outlook.es","telephone":"507-775-1190"},"id":"1285186-1-601563-67","name":"ACEES INVERSIONES, S.A.","roles":["tenderer"]},{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darllelys.vega@unachi.ac.pa","name":"Darllelys Ibeth Vega Aparicio","telephone":"507-7305300 EXT 4503"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARRENDAMIENTO DE LA CAFETERÍA DE LA FACULTAD DE HUMANIDADES DE LA UNACHI, A PARTIR DE 01 DE MARZO DE 2021 HASTA EL 01 DE MARZO DE 2026","hasEnquiries":false,"id":"2021-1-87-0-04-SB-013866","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ARRENDAMIENTO DE LA CAFETERÍA DE LA FACULTAD DE HUMANIDADES DE LA UNACHI , A PARTIR DE 01 DE MARZO DE 2021 HASTA EL 01 DE MARZO DE 2026","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":1720.05,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos hasta B/.50,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderers":[{"id":"1285186-1-601563-67","name":"ACEES INVERSIONES, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-01-27T10:00:00-05:00","maxExtentDate":"2021-01-27T10:00:00-05:00","startDate":"2021-01-19T14:14:39-05:00"},"title":"ARRENDAMIENTO DE LA CAFETERÍA DE LA FACULTAD DE HUMANIDADES DE LA UNACHI, A PARTIR DE 01 DE MARZO DE 2021 HASTA EL 01 DE MARZO DE 2026","value":{"amount":1720.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-SB-0138662513547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-SB-0138662513547_202307280733","date":"2021-01-18T15:14:31.49-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-01-26T14:56:42-05:00","id":"3865834","items":[{"classification":{"description":"SERVICIO EXTERNALIZACION SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO,","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIO EXTERNALIZACION SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO,","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7140.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"}],"value":{"amount":7140.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T15:14:23-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3935522513546_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3935522513546","parties":[{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"507-7586626"},"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO  EXTERNALIZACION SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO,","hasEnquiries":false,"id":"2021-1-10-0-01-CM-393552","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIO EXTERNALIZACION SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO,","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14280.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA","tenderers":[{"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-01-22T10:00:00-05:00","maxExtentDate":"2021-01-22T10:00:00-05:00","startDate":"2021-01-18T15:42:08-05:00"},"title":"SERVICIO  EXTERNALIZACION SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO,","value":{"amount":14280.0,"currency":"PAB"}},"bids":{"details":[{"id":"3865834","date":"2021-01-22T09:49:36-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO EXTERNALIZACION SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO,","classification":{"description":"SERVICIO EXTERNALIZACION SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO,","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7140.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":7140,"currency":"PAB"},"tenderers":[{"id":"87261","name":"DOMINGO ABDIEL MORRISON GOMEZ","ruc":"1-701-322-20"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3935522513546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3935522513546_202307280733","date":"2021-01-18T15:14:23.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-18T15:13:57-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0201932513545_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201932513545","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO, PRIMER PISO"},"contactPoint":{"email":"hstcompras@gmail.com","name":"Rosa Acosta ","telephone":"507-5075860"},"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":"REQ. 21-0677 PROXIMETACAÍNA (PROPARACAINA), 0.5% O TETRACAÌNA(AMETHOCAINA) 0.5%, solución, vía oftálmica. F.T 10398","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020193","mainProcurementCategory":"goods","minValue":{"amount":2592.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 21-0677 PROXIMETACAÍNA (PROPARACAINA), 0.5% O TETRACAÌNA(AMETHOCAINA) 0.5%, solución, vía oftálmica. F.T 10398","value":{"amount":2592.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201932513545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0201932513545_202307280735","date":"2021-01-18T15:13:57.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-01-26T11:03:42-05:00","id":"3864843","items":[{"classification":{"description":"Suministro e instalación de una condensadora de 15 toneladas de refrigeración, uma 20, quirófanos 3 y 4, en el primer piso del hospital de especialidades pediátricas, provincia de panamá.","id":"40101701","scheme":"UNSPSC"},"description":"Suministro e instalación de una condensadora de 15 toneladas de refrigeración, uma 20, quirófanos 3 y 4, en el primer piso del hospital de especialidades pediátricas, provincia de panamá.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25708.64,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"}],"value":{"amount":25708.64,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T15:11:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3935512513544_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3935512513544","parties":[{"contactPoint":{"email":"echen@preasapanama.com","telephone":"507-3996153"},"id":"1075658-1-553254-36","name":"PRODUCTOS DE REFRIGERACION Y AIRES ACONDICIONADOS,","roles":["tenderer"]},{"contactPoint":{"email":"administracion@ingesoftpanama.com","telephone":"507-63887388"},"id":"155585445-2-2014-69","name":"INGESOFT PANAMA S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"miguel.guerrero@fridama.com","telephone":"507-2148708"},"id":"2336282-1-795550-90","name":"FRIDAMA PANAMA, S.A.","roles":["tenderer"]},{"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"]},{"contactPoint":{"email":"refricentro_paitilla450@hotmail.com","telephone":"233-0076       "},"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"suptec@cwpanama.net","telephone":"226-3321       "},"id":"59453-2-344355-59","name":"SUPTEC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"reynel@isemec.com","telephone":"507-261-9896   "},"id":"61440-63-349390-30","name":"INGENIERIA Y SERVICIO ELECTROMECANICOS, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE UNA CONDENSADORA DE 15 TONELADAS DE REFRIGERACION, UMA 20, QUIROFANOS 3 Y 4, EN EL PRIMER PISO, DEL HOSPITAL DE ESPECIALIDADES PEDIATRICAS, PROVINCIA DE PANAMA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393551","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE UNA CONDENSADORA DE 15 TONELADAS DE REFRIGERACION, UMA 20, QUIROFANOS 3 Y 4, EN EL PRIMER PISO, DEL HOSPITAL DE ESPECIALIDADES PEDIATRICAS, PROVINCIA DE PANAMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26000.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRA","tenderers":[{"id":"1075658-1-553254-36","name":"PRODUCTOS DE REFRIGERACION Y AIRES ACONDICIONADOS,"},{"id":"155585445-2-2014-69","name":"INGESOFT PANAMA S.A."},{"id":"2336282-1-795550-90","name":"FRIDAMA PANAMA, S.A."},{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"},{"id":"59453-2-344355-59","name":"SUPTEC, S.A."},{"id":"61440-63-349390-30","name":"INGENIERIA Y SERVICIO ELECTROMECANICOS, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-01-22T09:00:00-05:00","maxExtentDate":"2021-01-22T09:00:00-05:00","startDate":"2021-01-18T15:35:29-05:00"},"title":"SUMINISTRO E INSTALACION DE UNA CONDENSADORA DE 15 TONELADAS DE REFRIGERACION, UMA 20, QUIROFANOS 3 Y 4, EN EL PRIMER PISO, DEL HOSPITAL DE ESPECIALIDADES PEDIATRICAS, PROVINCIA DE PANAMA","value":{"amount":26000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3865929","date":"2021-01-22T08:56:02-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19203.36,"currency":"PAB"}},"quantity":1}],"value":{"amount":19203,"currency":"PAB"},"tenderers":[{"id":"1968816","name":"FRIDAMA PANAMA, S.A.","ruc":"2336282-1-795550-90"}]},{"id":"3865936","date":"2021-01-22T08:48:09-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24405.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":24405,"currency":"PAB"},"tenderers":[{"id":"1937481","name":"INGENIERIA Y SERVICIO ELECTROMECANICOS, S.A.","ruc":"61440-63-349390-30"}]},{"id":"3865882","date":"2021-01-22T08:03:11-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23269.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":23269,"currency":"PAB"},"tenderers":[{"id":"1981985","name":"INGESOFT PANAMA S.A.","ruc":"155585445-2-2014-69"}]},{"id":"3865844","date":"2021-01-21T20:42:14-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE UNA CONDENSADORA DE 15 TONELADAS DE REFRIGERACION, UMA 20, QUIROFANOS 3 Y 4, EN EL PRIMER PISO, DEL HOSPITAL DE ESPECIALIDADES PEDIATRICAS, PROVINCIA DE PANAMA.\r\n\r\nSEGUN ESPECIFICACIONES TECNICAS ADJUNTAS.","classification":{"description":"SUMINISTRO E INSTALACION DE UNA CONDENSADORA DE 15 TONELADAS DE REFRIGERACION, UMA 20, QUIROFANOS 3 Y 4, EN EL PRIMER PISO, DEL HOSPITAL DE ESPECIALIDADES PEDIATRICAS, PROVINCIA DE PANAMA.\r\n\r\nSEGUN ESPECIFICACIONES TECNICAS ADJUNTAS.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19187.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":19187,"currency":"PAB"},"tenderers":[{"id":"1967012","name":"PRODUCTOS DE REFRIGERACION Y AIRES ACONDICIONADOS,","ruc":"1075658-1-553254-36"}]},{"id":"3864843","date":"2021-01-21T11:03:18-05:00","status":"valid","items":[{"id":"1","description":"Suministro e instalación de una condensadora de 15 toneladas de refrigeración, uma 20, quirófanos 3 y 4, en el primer piso del hospital de especialidades pediátricas, provincia de panamá.","classification":{"description":"Suministro e instalación de una condensadora de 15 toneladas de refrigeración, uma 20, quirófanos 3 y 4, en el primer piso del hospital de especialidades pediátricas, provincia de panamá.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25708.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":25708,"currency":"PAB"},"tenderers":[{"id":"1942354","name":"REFRICENTRO ALPE S.A","ruc":"51572-60-321616-73"}]},{"id":"3865188","date":"2021-01-21T15:48:42-05:00","status":"disqualified","items":[{"id":"1","description":"aire acondicionado\r\nmarca: LG\r\nCasa: LG\r\nPais de origen: Corea","classification":{"description":"aire acondicionado\r\nmarca: LG\r\nCasa: LG\r\nPais de origen: Corea","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17950.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17950,"currency":"PAB"},"tenderers":[{"id":"1873936","name":"SUPTEC, S.A.","ruc":"59453-2-344355-59"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3935512513544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3935512513544_202307280730","date":"2021-01-18T15:11:41.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-01-18T15:08:23-05:00","id":"ocds-emvi6n-2020-3-60-0-08-LV-0192112513543_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2020-3-60-0-08-LV-0192112513543","parties":[{"contactPoint":{"email":"imirones@accesscorp.com","telephone":"507-6676-0576"},"id":" 2676701 -1- 2560 DV 1","name":"DATASAFE .DE PANAMÁ, S. DE. R.L.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@markaevents.com","telephone":"507-2146637"},"id":"155643029-2-2017-17","name":"MARKA EVENTS, S.A.","roles":["tenderer"]},{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA CALLE 1era CARMEN "},"contactPoint":{"email":"alfredo.quintero@cajadeahorros.com.pa","name":"Alfredo Quintero Casis","telephone":"507-5083649"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"carlosarosemena@hotmail.es","telephone":"507-3889628"},"id":"2-721-2002-48","name":"SOLUCIONES LOGISTICAS PLUS","roles":["tenderer"]},{"contactPoint":{"email":"jlisac@e-gsi.net","telephone":"507-2100201"},"id":"36047-82-262137","name":"GSI International","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALMACENAJE, CUSTODIA Y DIGITALIZACIÓN DE CAJAS DE ARCHIVOS CON EXPEDIENTES DE DIFERENTES UNIDADES ADMINISTRATIVAS Y SUCURSALES DE CAJA DE AHORROS","hasEnquiries":false,"id":"2020-3-60-0-08-LV-019211","items":[{"classification":{"description":"Servicios de archivo de datos","id":"80161506","scheme":"UNSPSC"},"description":"SERVICIO DE ALMACENAJE, CUSTODIA Y DIGITALIZACIÓN DE CAJAS DE ARCHIVOS CON EXPEDIENTES DE DIFERENTES UNIDADES ADMINISTRATIVAS Y SUCURSALES DE CAJA DE AHORROS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2606000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.175,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SALÓN #2 (DESARROLLO ORGANIZACIONAL / UCECA), UBICADO EN EL PISO 1 DEL EDIFICIO CASA MATRIZ.","tenderers":[{"id":" 2676701 -1- 2560 DV 1","name":"DATASAFE .DE PANAMÁ, S. DE. R.L."},{"id":"155643029-2-2017-17","name":"MARKA EVENTS, S.A."},{"id":"2-721-2002-48","name":"SOLUCIONES LOGISTICAS PLUS"},{"id":"36047-82-262137","name":"GSI International"}],"tenderPeriod":{"durationInDays":71,"endDate":"2021-03-31T10:00:00-05:00","maxExtentDate":"2021-03-31T10:00:00-05:00","startDate":"2021-01-18T15:08:23-05:00"},"title":"SERVICIO DE ALMACENAJE, CUSTODIA Y DIGITALIZACIÓN DE CAJAS DE ARCHIVOS CON EXPEDIENTES DE DIFERENTES UNIDADES ADMINISTRATIVAS Y SUCURSALES DE CAJA DE AHORROS","value":{"amount":2606000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3942002","date":"2021-03-31T07:37:40-05:00","status":"pending","items":[{"id":"1","description":"Servicios de archivo de datos","classification":{"description":"Servicios de archivo de datos","id":"80161506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1777188.48,"currency":"PAB"}},"quantity":1}],"value":{"amount":1777188,"currency":"PAB"},"tenderers":[{"id":"2026135","name":"DATASAFE .DE PANAMÁ, S. DE. R.L.","ruc":" 2676701 -1- 2560 DV 1"}]},{"id":"3946283","date":"2021-03-31T15:34:35-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE ALMACENAJE, CUSTODIA Y DIGITALIZACIÓN DE CAJAS DE ARCHIVOS CON EXPEDIENTES DE DIFERENTES UNIDADES ADMINISTRATIVAS Y SUCURSALES DE CAJA DE AHORROS.","classification":{"description":"SERVICIO DE ALMACENAJE, CUSTODIA Y DIGITALIZACIÓN DE CAJAS DE ARCHIVOS CON EXPEDIENTES DE DIFERENTES UNIDADES ADMINISTRATIVAS Y SUCURSALES DE CAJA DE AHORROS.","id":"80161506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1752786.72,"currency":"PAB"}},"quantity":1}],"value":{"amount":1752786,"currency":"PAB"},"tenderers":[{"id":"2024553","name":"GSI International","ruc":"36047-82-262137"}]},{"id":"3878315","date":"2021-02-04T17:26:32-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE ALMACENAJE, CUSTODIA Y DIGITALIZACIÓN DE CAJAS DE ARCHIVOS CON EXPEDIENTES DE DIFERENTES UNIDADES ADMINISTRATIVAS Y SUCURSALES DE CAJA DE AHORROS","classification":{"description":"SERVICIO DE ALMACENAJE, CUSTODIA Y DIGITALIZACIÓN DE CAJAS DE ARCHIVOS CON EXPEDIENTES DE DIFERENTES UNIDADES ADMINISTRATIVAS Y SUCURSALES DE CAJA DE AHORROS","id":"80161506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2516105.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2516105,"currency":"PAB"},"tenderers":[{"id":"1999065","name":"MARKA EVENTS, S.A.","ruc":"155643029-2-2017-17"}]},{"id":"3872355","date":"2021-01-29T07:43:28-05:00","status":"pending","items":[{"id":"1","description":"Servicios de archivo de datos","classification":{"description":"Servicios de archivo de datos","id":"80161506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":240000,"currency":"PAB"},"tenderers":[{"id":"2025176","name":"SOLUCIONES LOGISTICAS PLUS","ruc":"2-721-2002-48"}]}]}},"ocid":"ocds-emvi6n-2020-3-60-0-08-LV-0192112513543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2020-3-60-0-08-LV-0192112513543_202307280734","date":"2021-01-18T15:08:23.377-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T15:07:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3935502513542_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3935502513542","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Dirección Ejecutiva Nacional Legal , piso 2, edificio 519, Clayton"},"contactPoint":{"email":"zescamilla@css.gob.pa","name":"Zulema Escamilla","telephone":"507-5131351"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL MULTIPROPOSITO 8 1/2 X 11\nPAPEL MULTIPROPOSITO 8 1/2 X 14","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393550","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO 8 1/2 X 11","id":"1","quantity":40.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO 8 1/2 X 14","id":"2","quantity":40.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":225.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T15:12:10-05:00"},"title":"PAPEL MULTIPROPOSITO 8 1/2 X 11\nPAPEL MULTIPROPOSITO 8 1/2 X 14","value":{"amount":225.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3935502513542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3935502513542_202307280734","date":"2021-01-18T15:07:33.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T15:07:01-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3935492513541_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3935492513541","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLA DESECHABLE TIPO CONCHA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-393549","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MASCARILLAS DESECHABLE TIPO CONCHA ","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-01-20T12:00:00-05:00","maxExtentDate":"2021-01-20T12:00:00-05:00","startDate":null},"title":"MASCARILLA DESECHABLE TIPO CONCHA","value":{"amount":875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3935492513541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3935492513541_202307280730","date":"2021-01-18T15:07:01.367-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-01-18T15:03:47-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0245772513540_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0245772513540","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE SUSPCRIPCION ANUAL DE LICENCIA AUTODESK AUTOCAD LT","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024577","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACION DE SUSPCRIPCION ANUAL DE LICENCIA AUTODESK AUTOCAD LT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T15:13:35-05:00"},"title":"RENOVACION DE SUSPCRIPCION ANUAL DE LICENCIA AUTODESK AUTOCAD LT","value":{"amount":520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0245772513540","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0245772513540_202307280735","date":"2021-01-18T15:03:47.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T14:58:22-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3935472513536_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3935472513536","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PARICALCITOL 2MCG, CAPSULA, V.O. CTNI: 105594. REQ: 1000728175-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393547","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE PARICALCITOL 2MCG, CAPSULA, V.O. ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-01-22T10:45:00-05:00","maxExtentDate":"2021-01-22T10:45:00-05:00","startDate":"2021-01-18T15:27:11-05:00"},"title":"COMPRA DE PARICALCITOL 2MCG, CAPSULA, V.O. CTNI: 105594. REQ: 1000728175-02-17","value":{"amount":22640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3935472513536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3935472513536_202307280730","date":"2021-01-18T14:58:22.81-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-01-18T14:55:10-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0245762513533_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0245762513533","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA VEHÍCULO MARCA NISSAN MODELO FRONTIER AÑO 2008","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024576","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"KIT  DE EMBRAGUE(DISCO,PLATO Y BALINERA), PARA VEHÍCULO MARCA NISSAN MODELO FRONTIER AÑO 2008","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"HORQUILLA (CLUTCH), PARA VEHÍCULO MARCA NISSAN MODELO FRONTIER AÑO 2008","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":460.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T15:00:20-05:00"},"title":"COMPRA DE PIEZAS PARA VEHÍCULO MARCA NISSAN MODELO FRONTIER AÑO 2008","value":{"amount":460.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0245762513533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0245762513533_202307280730","date":"2021-01-18T14:55:10.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T14:54:58-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3935462513532_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3935462513532","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia de Arraiján, Vía Interamericana, Plaza Desarrollo Vista Alegre frente a la estación de combustible Delta."},"contactPoint":{"email":"mrfernandez@css.gob.pa","name":"Mariela Fernandez Vasquez ","telephone":"507-346-0332"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Engrapadoras Eléctricas y Organizadores de Escritorio.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-393546","items":[{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"Engrapadora Eléctrica de escritorio, que engrape 20 o más hojas.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores personales","id":"44111516","scheme":"UNSPSC"},"description":"Organizador de escritorio en el que se coloquen indicadores de páginas y notas quita y pon (Post it).","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":446.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-19T08:07:32-05:00"},"title":"Adquisición de Engrapadoras Eléctricas y Organizadores de Escritorio.","value":{"amount":446.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3935462513532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3935462513532_202307280735","date":"2021-01-18T14:54:58.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-01-18T14:52:46-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0245752513530_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0245752513530","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO"},"contactPoint":{"email":"dannychka.zeballos@procuradoria.gob.pa","name":"dannychka zeballos","telephone":"507-00000"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 20 BATERÍAS #27 POLO INVERTIDO (SECAS), 10 BATERÍAS # 27 POLO NORMAL (SECA) 15 BATERÍAS #24 POLO INVERTIDO (SECAS)","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024575","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS #27 POLO INVERTIDO (SECAS)","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS #27 POLO NORMAL (SECAS)","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS 24 POLO INVERTIDO (SECAS) ","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4104.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T15:11:46-05:00"},"title":"ADQUISICIÓN DE 20 BATERÍAS #27 POLO INVERTIDO (SECAS), 10 BATERÍAS # 27 POLO NORMAL (SECA) 15 BATERÍAS #24 POLO INVERTIDO (SECAS)","value":{"amount":4104.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0245752513530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0245752513530_202307280733","date":"2021-01-18T14:52:46.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-01-18T14:51:59-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0024852513529_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0024852513529","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 alimento para confeccionar bolsas de comida que serán entregadas a personas de Escasos Recursos del Corregimiento afectados por la Pandemía Covid-19","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002485","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 para uso de la cocina.","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":"Botellas de aceite.","id":"3","quantity":450.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"Azucar morena.","id":"4","quantity":900.0,"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 hojuela.","id":"5","quantity":450.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"Crema de maíz.","id":"6","quantity":450.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Paquetes de cafe de media libra.","id":"7","quantity":450.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"Sardinas 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":"cerdos enlatados.","id":"9","quantity":450.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de pescado o derivados","id":"73131602","scheme":"UNSPSC"},"description":"Tuna Monarch.","id":"10","quantity":450.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Harina.","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":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","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":"Cartones de leche Chiricana.","id":"14","quantity":450.0,"unit":{"id":"LIB","name":"Libra","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":"2021-01-19T14:55:15-05:00"},"title":"compra de alimento para confeccionar bolsas de comida que serán entregadas a personas de Escasos Recursos del Corregimiento afectados por la Pandemía Covid-19","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0024852513529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0024852513529_202307280735","date":"2021-01-18T14:51:59.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T14:50:01-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3935432513526_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3935432513526","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darcia@css.org.pa","name":"Damaris Arcia","telephone":"758-8321"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"fotoconductor lexmark","hasEnquiries":false,"id":"2021-1-10-0-04-CM-393543","mainProcurementCategory":"goods","minValue":{"amount":11000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"compras","tenderPeriod":{"endDate":"2021-01-22T12:00:00-05:00","maxExtentDate":"2021-01-22T12:00:00-05:00","startDate":null},"title":"fotoconductor lexmark","value":{"amount":11000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3935432513526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3935432513526_202307280734","date":"2021-01-18T14:50:01.993-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T14:47:26-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3935412513523_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3935412513523","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE ANESTESIA RAQUIDEA DESECHABLE CON MEDICAMENTO.   C.T.N.I.: 102235\nREQ. 1000728683-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393541","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tBANDEJA DE ANESTESIA RAQUIDEA DESECHABLE CON MEDICAMENTO. C.T.N.I.: 102235","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-01-22T11:30:00-05:00","maxExtentDate":"2021-01-22T11:30:00-05:00","startDate":"2021-01-18T15:22:30-05:00"},"title":"BANDEJA DE ANESTESIA RAQUIDEA DESECHABLE CON MEDICAMENTO.   C.T.N.I.: 102235\nREQ. 1000728683-02-17","value":{"amount":21600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3935412513523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3935412513523_202307280733","date":"2021-01-18T14:47:26.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-01-18T14:47:11-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0167172513522_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0167172513522","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA RICARDO J. ALFARO \nEDIFICIO PLAZA EDISSON 4TO. PISO"},"contactPoint":{"email":"jobarrios@miviot.gob.pa","name":"Jorge Isaac Barrios","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIONES DE CORTINAS TIPO RAINBOW  ROLLER Y SILLAS DE OFICINAS TIPO JEFE","hasEnquiries":false,"id":"2021-0-14-0-08-CM-016717","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIONES DE CORTINAS TIPO  RAINBOW ROLLER(RALLAS HORIZONTALES CON CONTROL DE ENTRADA DE LUZ ), DOBLE BLACKOUT, A MEDIDA EN DIRECCIÓN NACIONAL DE VENTANILLA ÚNICA ALTURA DE 2.70M X 3.35M DE ANCHO  COLOR BEIGE/GRIS ","id":"1","quantity":1.0,"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 OFICINA TIPO JEFE, EN CUERINA NEGRA CON RESPALDAR ALTO, BRAZO AJUSTABLES,INCLINACIÓN DE RESPALDAR AJUSTABLE, EJE CENTRAL HIDRÁULICO Y RUEDAS ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1978.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-18T15:24:38-05:00"},"title":"SUMINISTRO E INSTALACIONES DE CORTINAS TIPO RAINBOW  ROLLER Y SILLAS DE OFICINAS TIPO JEFE","value":{"amount":1978.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0167172513522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0167172513522_202307280733","date":"2021-01-18T14:47:11.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-01-18T14:46:16-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0245742513518_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0245742513518","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UN MOTOR DE ARRANQUE","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024574","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"UN MOTOR DE ARRANQUE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T14:52:26-05:00"},"title":"UN MOTOR DE ARRANQUE","value":{"amount":350.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0245742513518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0245742513518_202307280735","date":"2021-01-18T14:46:16.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T14:42:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3935342513512_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3935342513512","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-2409"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000728589-08-12\n2,380 FORMALINA AL 10% CON FOSFATO; CTNI:36466","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393534","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FORMALINA AL 10% CON FOSFATO; CTNI:36466","id":"1","quantity":2380.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49861.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-01-29T11:00:00-05:00","maxExtentDate":"2021-01-29T11:00:00-05:00","startDate":"2021-01-21T14:51:41-05:00"},"title":"1000728589-08-12\n2,380 FORMALINA AL 10% CON FOSFATO; CTNI:36466","value":{"amount":49861.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3935342513512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3935342513512_202307280734","date":"2021-01-18T14:42:49.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T14:39:44-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3935332513511_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3935332513511","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 GUANTES HUMEDOS PARA CABELLOS. CTNI: 105576. REQ: 1000728343-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393533","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE GUANTES HUMEDOS PARA CABELLOS.","id":"1","quantity":8250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12375.0,"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":3,"endDate":"2021-01-22T10:15:00-05:00","maxExtentDate":"2021-01-22T10:15:00-05:00","startDate":"2021-01-18T15:29:13-05:00"},"title":"COMPRA DE GUANTES HUMEDOS PARA CABELLOS. CTNI: 105576. REQ: 1000728343-02-17","value":{"amount":12375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3935332513511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3935332513511_202307280734","date":"2021-01-18T14:39:44.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T14:34:03-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3935312513507_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3935312513507","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-393531","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":"2021-01-19T13:00:00-05:00","maxExtentDate":"2021-01-19T13:00:00-05:00","startDate":"2021-01-18T14:46:03-05:00"},"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-3935312513507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3935312513507_202307280733","date":"2021-01-18T14:34:03.943-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T14:33:42-05:00","id":"ocds-emvi6n-2020-1-10-0-04-CM-3918642513506_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2020-1-10-0-04-CM-3918642513506","parties":[{"contactPoint":{"email":"info@ozosystempanama.com","telephone":"507-3888465"},"id":"155605324-2-2015-21","name":"FRAPAS INC, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON"},"contactPoint":{"email":"hzorrilla@css.org.pa","name":"Hindramis Zorrilla","telephone":"513-0862"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza de ductos del sistema central de aire acondicionado de 40 toneladas, del Centro de Distribución de Medicamentos provincial, distrito de David, provincia de Chiriquí","hasEnquiries":false,"id":"2020-1-10-0-04-CM-391864","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO, LIMPIEZA Y DESINFECCIÓN DE DUCTOS DE UNIDADES CENTRALES DEL CENTRO DE DISTRIBUCIÓN DE MEDICAMENTOS PROVINCIAL, INCLUYE MANO DE OBRA Y TODO LO NECESARIO (SEGÚN ESPECIFICACIONES TÉCNICAS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13852.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"EDIFICIO 519 CLAYTON, PRIMER PISO PUERTA 1-15","tenderers":[{"id":"155605324-2-2015-21","name":"FRAPAS INC, S.A."}],"tenderPeriod":{"durationInDays":2,"endDate":"2021-01-21T10:00:00-05:00","maxExtentDate":"2021-01-21T10:00:00-05:00","startDate":"2021-01-19T08:15:16-05:00"},"title":"Limpieza de ductos del sistema central de aire acondicionado de 40 toneladas, del Centro de Distribución de Medicamentos provincial, distrito de David, provincia de Chiriquí","value":{"amount":13852.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2020-1-10-0-04-CM-3918642513506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2020-1-10-0-04-CM-3918642513506_202307280730","date":"2021-01-18T14:33:42.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-05T14:11:56-05:00","id":"3868563","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: PACLITAXEL 300MG/50ML (6MG/ML) SOLUCIÓN INYECTABLE \r\nFabricante: HETERO LABS LIMITED DE INDIA\r\nPaís de Origen: INDIA\r\nPresentación: VIAL DE 50ML \r\nEntregas: Según Pliego\r\nVencimiento: Según Pliego","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: PACLITAXEL 300MG/50ML (6MG/ML) SOLUCIÓN INYECTABLE \r\nFabricante: HETERO LABS LIMITED DE INDIA\r\nPaís de Origen: INDIA\r\nPresentación: VIAL DE 50ML \r\nEntregas: Según Pliego\r\nVencimiento: Según Pliego","id":"2","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.74,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A."}],"value":{"amount":53.39,"currency":"PAB"}},{"date":"2021-02-05T14:11:56-05:00","id":"3868690","items":[{"classification":{"description":"ANTAGONISTAS DE RECEPTORES 5-HT3: ONDANSETRON CLORHIDRATO, 2 MG/ML, SOLUCIÓN, AMPOLLA, 4 ML, I.V., O TROPISETRON, 1 MG/ML,SOLUCIÓN, AMPOLLA, 5 ML, I.V., O GRANISETRON, 1 MG/ML, SOLUCIÓN,AMPOLLA, 3 ML, I.V. F.T. 10006\r\nCantidad: 1,000.00","id":"95101012","scheme":"UNSPSC"},"description":"ANTAGONISTAS DE RECEPTORES 5-HT3: ONDANSETRON CLORHIDRATO, 2 MG/ML, SOLUCIÓN, AMPOLLA, 4 ML, I.V., O TROPISETRON, 1 MG/ML,SOLUCIÓN, AMPOLLA, 5 ML, I.V., O GRANISETRON, 1 MG/ML, SOLUCIÓN,AMPOLLA, 3 ML, I.V. F.T. 10006\r\nCantidad: 1,000.00","id":"3","quantity":1000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"value":{"amount":53.39,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-18T14:32:59-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0059262513505_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059262513505","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ventas.panama@sevenpharma.net","telephone":"-"},"id":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"LA CHORRERA.AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["tenderer"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS. REQ.21-2100150","hasEnquiries":false,"id":"2021-0-12-222-15-CM-005926","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DOCETAXEL, 20 MG/0.5 ML, SOLUCIÓN CONCENTRADA, AMPOLLA O VIAL, CON DILUYENTE, I.V. F.T.10336\r\n","id":"1","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4187.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PACLITAXEL, 6 MG/ML, SOLUCIÓN, VIAL, 50 ML, I.V. F.T.10351","id":"2","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3237.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTAGONISTAS DE RECEPTORES 5-HT3: ONDANSETRON CLORHIDRATO, 2 MG/ML, SOLUCIÓN, AMPOLLA, 4 ML, I.V., O TROPISETRON, 1 MG/ML,SOLUCIÓN, AMPOLLA, 5 ML, I.V., O GRANISETRON, 1 MG/ML, SOLUCIÓN,AMPOLLA, 3 ML, I.V. F.T. 10006","id":"3","quantity":1000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4290.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11714.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"COMPRA-HOSPITAL","tenderers":[{"id":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A."},{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-01-26T11:00:00-05:00","maxExtentDate":"2021-01-26T11:00:00-05:00","startDate":"2021-01-19T12:33:21-05:00"},"title":"MEDICAMENTOS. REQ.21-2100150","value":{"amount":11714.0,"currency":"PAB"}},"bids":{"details":[{"id":"3868342","date":"2021-01-26T08:57:55-05:00","status":"disqualified","items":[{"id":"3","description":"GRANI-DENK 1MG/ML CONCENTRADO PARA SOLUCION INYECTABLE O PARA INFUSION, SOLUPHARM PHARMAZEUTISCHE ERZEUGNISSE GMBH, PARA: DENK PHARMA GMBH &CO. KG DE ALEMANIA, PAIS: ALEMANIA, CAJA POR 5 AMPOLLAS DE 3ML, PRECIO LOCAL, ENTREGA LA SOLICITADA.","classification":{"description":"GRANI-DENK 1MG/ML CONCENTRADO PARA SOLUCION INYECTABLE O PARA INFUSION, SOLUPHARM PHARMAZEUTISCHE ERZEUGNISSE GMBH, PARA: DENK PHARMA GMBH &CO. KG DE ALEMANIA, PAIS: ALEMANIA, CAJA POR 5 AMPOLLAS DE 3ML, PRECIO LOCAL, ENTREGA LA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.29,"currency":"PAB"}},"quantity":1000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"3868690","date":"2021-01-26T10:37:15-05:00","status":"valid","items":[{"id":"3","description":"ANTAGONISTAS DE RECEPTORES 5-HT3: ONDANSETRON CLORHIDRATO, 2 MG/ML, SOLUCIÓN, AMPOLLA, 4 ML, I.V., O TROPISETRON, 1 MG/ML,SOLUCIÓN, AMPOLLA, 5 ML, I.V., O GRANISETRON, 1 MG/ML, SOLUCIÓN,AMPOLLA, 3 ML, I.V. F.T. 10006\r\nCantidad: 1,000.00","classification":{"description":"ANTAGONISTAS DE RECEPTORES 5-HT3: ONDANSETRON CLORHIDRATO, 2 MG/ML, SOLUCIÓN, AMPOLLA, 4 ML, I.V., O TROPISETRON, 1 MG/ML,SOLUCIÓN, AMPOLLA, 5 ML, I.V., O GRANISETRON, 1 MG/ML, SOLUCIÓN,AMPOLLA, 3 ML, I.V. F.T. 10006\r\nCantidad: 1,000.00","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.65,"currency":"PAB"}},"quantity":1000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]},{"id":"3868563","date":"2021-01-26T10:04:37-05:00","status":"valid","items":[{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: PACLITAXEL 300MG/50ML (6MG/ML) SOLUCIÓN INYECTABLE \r\nFabricante: HETERO LABS LIMITED DE INDIA\r\nPaís de Origen: INDIA\r\nPresentación: VIAL DE 50ML \r\nEntregas: Según Pliego\r\nVencimiento: Según Pliego","classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: PACLITAXEL 300MG/50ML (6MG/ML) SOLUCIÓN INYECTABLE \r\nFabricante: HETERO LABS LIMITED DE INDIA\r\nPaís de Origen: INDIA\r\nPresentación: VIAL DE 50ML \r\nEntregas: Según Pliego\r\nVencimiento: Según Pliego","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.74,"currency":"PAB"}},"quantity":50}],"value":{"amount":50,"currency":"PAB"},"tenderers":[{"id":"105600","name":"Seven Pharma Panama,S.A.","ruc":"1899873-1-722342-29"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059262513505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0059262513505_202307280735","date":"2021-01-18T14:32:59.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-01-18T14:30:44-05:00","id":"ocds-emvi6n-2021-1-1-01-04-CM-0011822513503_202307280734","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-04-CM-0011822513503","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA y AVE. ECUADOR DESPUÉS DEL HOSPITAL DEL NIÑO ANTIGUA EMBAJADA BRITANICA."},"contactPoint":{"email":"tmcaspan@gmail.com","name":"Tamara Miranda","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACIÓN PARA LA ÁREAS INTERIORES Y EXTERIORES DE LA REGIONAL DE CASPAN CHIRIQUI.","hasEnquiries":false,"id":"2021-1-1-01-04-CM-001182","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACIÓN PARA LA ÁREAS INTERIORES Y EXTERIORES DE LA REGIONAL DE CASPAN CHIRIQUI.","id":"1","quantity":11.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2090.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T14:41:40-05:00"},"title":"SERVICIO DE FUMIGACIÓN PARA LA ÁREAS INTERIORES Y EXTERIORES DE LA REGIONAL DE CASPAN CHIRIQUI.","value":{"amount":2090.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-04-CM-0011822513503","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-04-CM-0011822513503_202307280734","date":"2021-01-18T14:30:44.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-18T14:28:29-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0201922513500_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201922513500","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA. EDIF. ELEFANTE BLANCO, HOSPITAL SANTO TOMAS, DEPTO DE COMPRAS, PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0404***DIOSMINA 450 mg/ HESPERIDINA 50 mg, COMPRIMIDO RECUBIERTO, v.o. Ficha técnica: 10623","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020192","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIOSMINA 450 mg/ HESPERIDINA 50 mg, COMPRIMIDO RECUBIERTO, v.o. Ficha técnica: 10623","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-19T12:00:42-05:00"},"title":"21-0404***DIOSMINA 450 mg/ HESPERIDINA 50 mg, COMPRIMIDO RECUBIERTO, v.o. Ficha técnica: 10623","value":{"amount":3330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201922513500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0201922513500_202307280733","date":"2021-01-18T14:28:29.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-18T14:27:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3935282513499_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3935282513499","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Dirección Ejecutiva Nacional Legal, piso 2, Edificio 519"},"contactPoint":{"email":"zescamilla@css.gob.pa","name":"Zulema Escamilla","telephone":"507-5131351"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TOALLA INDUSTRIAL\nPAPEL HIGIENICO INDUSTRIAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393528","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA INDUSTRIAL ","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO INDUSTRIAL ","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":126.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T14:39:25-05:00"},"title":"PAPEL TOALLA INDUSTRIAL\nPAPEL HIGIENICO INDUSTRIAL","value":{"amount":126.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3935282513499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3935282513499_202307280733","date":"2021-01-18T14:27:55.15-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}