{"recordsCount":416650,"pages":8333,"page":5972,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5973","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5971","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":{"awards":[{"date":"2021-12-02T11:08:46-05:00","id":"4197972","items":[{"classification":{"description":"NOMBRE COMERCIAL: EVRYSDI 60MG/80ML POLVO PARA SOLUCIÓN ORAL\r\nMARCA: ROCHE\r\nFABRICANTE: F.HOFFMANN-LA ROCHE, S.A. DE SUIZA, ACONDICIONADO POR F. HOFFMANN- LA ROCHE, S.A., KAISERAUGST DE SUIZA, TITULAR: F. HOFFMANN- LA ROCHE, S.A., BASILEA DE SUIZA","id":"95101011","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: EVRYSDI 60MG/80ML POLVO PARA SOLUCIÓN ORAL\r\nMARCA: ROCHE\r\nFABRICANTE: F.HOFFMANN-LA ROCHE, S.A. DE SUIZA, ACONDICIONADO POR F. HOFFMANN- LA ROCHE, S.A., KAISERAUGST DE SUIZA, TITULAR: F. HOFFMANN- LA ROCHE, S.A., BASILEA DE SUIZA","id":"1","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":8500.0,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-11-15T15:42:00-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0465292742748_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0465292742748","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279861 ext 4251"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RISDIPLAM 0.75 MG/ML ESPECIFICACIONES TECNICAS SEGÚN FICHA TECNICA No. 108271","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046529","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RISDIPLAM 0.75 MG/ML ESPECIFICACIONES TECNICAS SEGÚN FICHA TECNICA No. 108271","id":"1","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-11-24T10:00:00-05:00","maxExtentDate":"2021-11-24T10:00:00-05:00","startDate":"2021-11-17T16:01:31-05:00"},"title":"RISDIPLAM 0.75 MG/ML ESPECIFICACIONES TECNICAS SEGÚN FICHA TECNICA No. 108271","value":{"amount":17000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4197972","date":"2021-11-24T08:39:22-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: EVRYSDI 60MG/80ML POLVO PARA SOLUCIÓN ORAL\r\nMARCA: ROCHE\r\nFABRICANTE: F.HOFFMANN-LA ROCHE, S.A. DE SUIZA, ACONDICIONADO POR F. HOFFMANN- LA ROCHE, S.A., KAISERAUGST DE SUIZA, TITULAR: F. HOFFMANN- LA ROCHE, S.A., BASILEA DE SUIZA","classification":{"description":"NOMBRE COMERCIAL: EVRYSDI 60MG/80ML POLVO PARA SOLUCIÓN ORAL\r\nMARCA: ROCHE\r\nFABRICANTE: F.HOFFMANN-LA ROCHE, S.A. DE SUIZA, ACONDICIONADO POR F. HOFFMANN- LA ROCHE, S.A., KAISERAUGST DE SUIZA, TITULAR: F. HOFFMANN- LA ROCHE, S.A., BASILEA DE SUIZA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8500.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":8500,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0465292742748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0465292742748_202307281403","date":"2021-11-15T15:42:00.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T15:41:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4412122742747_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412122742747","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIKO'S CAFE EL DORADO, SEGUNDO PISO"},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y PROGRAMACIÓN DE 42 RADIOS PORTÁTILES DE COMUNICACIÓN U.H.F , RANGO DE FRECUENCIA : 440-470 MHz, PARA EL PERSONAL DE LA DIRECCIÓN EJECUTIVA NACIONAL DE SERVICIOS AL ASEGURADO- SALUD","hasEnquiries":false,"id":"2021-1-10-0-08-CM-441212","items":[{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"RADIOS PORTÁTILES DE COMUNICACIÓN U.H.F , RANGO DE FRECUENCIA : 440-470 MHz","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4199.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:46:01-05:00"},"title":"SUMINISTRO Y PROGRAMACIÓN DE 42 RADIOS PORTÁTILES DE COMUNICACIÓN U.H.F , RANGO DE FRECUENCIA : 440-470 MHz, PARA EL PERSONAL DE LA DIRECCIÓN EJECUTIVA NACIONAL DE SERVICIOS AL ASEGURADO- SALUD","value":{"amount":4199.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412122742747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4412122742747_202307281529","date":"2021-11-15T15:41:33.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T15:40:11-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0079502742746_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0079502742746","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Penonomé, Vía Panamericana"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación del chiller","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007950","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA LA REPARACIÓN DEL  CHILLER DAIKIN, MODELO: AGZ150EDSEMNNOO, SERIE N° STNU180400191 UBICADO EN EL H.A.T DE PENONOMÉ ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7027.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T11:04:50-05:00"},"title":"Reparación del chiller","value":{"amount":7027.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0079502742746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0079502742746_202307281418","date":"2021-11-15T15:40:11.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-11-15T15:36:50-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0085952742742_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0085952742742","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESPUESTOS PARA AUTO FORTUNER","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008595","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"RADIADOR PARA TOMAS DE TRANSMISION AUTOMATICA\r\nMARCA: SHIMA, AISIN, GLOBAL AC, GATE\r\nPAIS: JAPON\r\nCASA PRODUCTORA:  AISIN CORP\r\nGARANTIA: 3 MESES\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BOMBA DE AGUA\r\nMARCA: SHIMA, AISIN, GLOBAL AC, GATE\r\nPAIS: JAPON\r\nCASA PRODUCTORA:  AISIN CORP\r\nGARANTIA: 3 MESES\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ASPA DEL FAN CLOUTH\r\nMARCA: SHIMA, AISIN, GLOBAL AC, GATE\r\nPAIS: JAPON\r\nCASA PRODUCTORA:  AISIN CORP\r\nGARANTIA: 3 MESES\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FAN CLOUTH\r\nMARCA: SHIMA, AISIN, GLOBAL AC, GATE\r\nPAIS: JAPON\r\nCASA PRODUCTORA:  AISIN CORP\r\nGARANTIA: 3 MESES\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CONDENSADOR DEL AIRE ACONDICIONADO\r\nMARCA: SHIMA, AISIN, GLOBAL AC, GATE\r\nPAIS: JAPON\r\nCASA PRODUCTORA:  AISIN CORP\r\nGARANTIA: 3 MESES\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"COLECTOR DEL AIRE DEL RADIADOR \r\nMARCA: SHIMA, AISIN, GLOBAL AC, GATE\r\nPAIS: JAPON\r\nCASA PRODUCTORA:  AISIN CORP\r\nGARANTIA: 3 MESES\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA DEL MOTOR DE SURCO\r\nMARCA: SHIMA, AISIN, GLOBAL AC, GATE\r\nPAIS: JAPON\r\nCASA PRODUCTORA:  AISIN CORP\r\nGARANTIA: 3 MESES\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":876.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T09:22:13-05:00"},"title":"RESPUESTOS PARA AUTO FORTUNER","value":{"amount":876.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0085952742742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0085952742742_202307281403","date":"2021-11-15T15:36:50.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-11-15T15:36:46-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0103172742741_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103172742741","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"spineda@mire.gob.pa","name":"Sashty Pineda","telephone":"507-5114133"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MICROFONOS","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010317","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófonos de Delegado AKG CS3 DU 50 Especificaciones generales: Fuente de alimentación DC24V suministrado por la unidad base El consumo de energía 3W Potencia del altavoz","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófonos Inalámbricos Sistema en general Frecuencias de Funcionamiento: Banda DE2: 470.125 a 529.975 MHz (2395 frecuencias) Banda EE1: 530.000 a 589.975 MHz (2400 frecuencias) Banda EF1: 590.000 a 649.975 MHz (2400 frecuencia","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7334.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T16:24:27-05:00"},"title":"ADQUISICION DE MICROFONOS","value":{"amount":7334.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103172742741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0103172742741_202307281403","date":"2021-11-15T15:36:46.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-11-15T15:36:35-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0231772742740_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0231772742740","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial- Sede"},"contactPoint":{"email":"orlando.herrera@organojudicial.gob.pa","name":"Orlando Herrera","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de Repuestos","hasEnquiries":false,"id":"2021-0-30-0-08-CM-023177","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS PARA VEHICULOS TIPO PICKUP","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS PARA VEHICULOS TIPO PICKUP","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":787.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro e Instalación de Repuestos","value":{"amount":787.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0231772742740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0231772742740_202307281807","date":"2021-11-15T15:36:35.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-11-15T15:35:53-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0059082742739_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059082742739","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Descentralización"},"contactPoint":{"email":"descentralizacioncapira@yahoo.com","name":"Lucero Chichaco","telephone":"346-0838"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Vehículo - Tipo Bus - 15 pasajeros","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005908","items":[{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"Adquisición de Vehículo - Tipo Bus - 15 pasajeros","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","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":{"endDate":"2021-11-25T09:00:00-05:00","maxExtentDate":"2021-11-25T09:00:00-05:00","startDate":null},"title":"Adquisición de Vehículo - Tipo Bus - 15 pasajeros","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059082742739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0059082742739_202307281529","date":"2021-11-15T15:35:53.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO "},"date":"2021-11-15T15:35:42-05:00","id":"ocds-emvi6n-2021-2-97-0-15-CM-0034082742738_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0034082742738","parties":[{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO ","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUA  BASE AREA HOWARD EDIF # 2 "},"contactPoint":{"email":"yvergara@app.gob.pa","name":"YARIVETT ESTHER VERGARA ","telephone":"507-5042500"},"id":"26489","identifier":{"id":"26489","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA REEMPLAZO DE VALVULA DE EXPANSIÓN PARA LA UNIDAD DE 10 TONELADAS","hasEnquiries":false,"id":"2021-2-97-0-15-CM-003408","items":[{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE MATERIALES PARA REEMPLAZO DE VÁLVULA DE EXPANSIÓN PARA LA UNIDAD DE 10 TONELADAS MARCA: YORK SERIE N° N1F57096(S)NO9339017 MODELO: N°.NE12C00C6AAA1AH3C5120A25AHC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":943.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26489","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T15:08:13-05:00"},"title":"SUMINISTRO DE MATERIALES PARA REEMPLAZO DE VALVULA DE EXPANSIÓN PARA LA UNIDAD DE 10 TONELADAS","value":{"amount":943.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0034082742738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-97-0-15-CM-0034082742738_202307281418","date":"2021-11-15T15:35:42.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-11-15T15:34:34-05:00","id":"ocds-emvi6n-2021-5-30-08-04-CM-0001382742736_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-08-04-CM-0001382742736","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juntacomunalsc946@gmail.com","name":"Maryuris Miranda","telephone":"507-7090031"},"id":"26533","identifier":{"id":"26533","legalName":"JUNTA COMUNAL DE SAN CARLOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN CARLOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contratación para el servicio de confección de suéters, serigrafia y gorras para brindar apoyo a equipos deportivos del Corregimiento de San Carlos.","hasEnquiries":false,"id":"2021-5-30-08-04-CM-000138","items":[{"classification":{"description":"Ligas deportivas de adultos","id":"90141702","scheme":"UNSPSC"},"description":"Necesaria la adquisición del servicio para la confección de treinta y cuatro (34) suéters, serigrafia y gorras para equipos deportivos del Corregimiento de San Carlos.","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26533","name":"JUNTA COMUNAL DE SAN CARLOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-24T10:56:18-05:00"},"title":"Contratación para el servicio de confección de suéters, serigrafia y gorras para brindar apoyo a equipos deportivos del Corregimiento de San Carlos.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-08-04-CM-0001382742736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-08-04-CM-0001382742736_202307281529","date":"2021-11-15T15:34:34.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-11-15T15:33:37-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0189952742735_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0189952742735","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil, IDAAN"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lata de Penetrante","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018995","items":[{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"Lata de Penetrante","id":"1","quantity":480.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2182.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T15:15:52-05:00"},"title":"Lata de Penetrante","value":{"amount":2182.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0189952742735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0189952742735_202307281807","date":"2021-11-15T15:33:37.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-11-15T15:27:22-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0085942742731_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0085942742731","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA  AUTO IZUSU ICL6012","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008594","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS  \r\nMARCA:  JSK\r\nPAIS: JAPON\r\nCASA PRODUCTORA: JSK IND, GMB IND\r\nGARANTIA: 1 AÑO\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS\r\nMARCA:  JSK\r\nPAIS: JAPON\r\nCASA PRODUCTORA: JSK IND, GMB IND\r\nGARANTIA: 1 AÑO\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA DE AIRE ACONDICIONADO\r\nMARCA:  JSK\r\nPAIS: JAPON\r\nCASA PRODUCTORA: JSK IND, GMB IND\r\nGARANTIA: 1 AÑO\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA DE ALTERNADOR\r\nMARCA:  JSK\r\nPAIS: JAPON\r\nCASA PRODUCTORA: JSK IND, GMB IND\r\nGARANTIA: 1 AÑO\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T09:25:26-05:00"},"title":"REPUESTOS PARA  AUTO IZUSU ICL6012","value":{"amount":749.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0085942742731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0085942742731_202307281529","date":"2021-11-15T15:27:22.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T15:27:14-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0364442742730_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0364442742730","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 902,  LABETALOL HIDROCLORURO 5mg/ml,SOLUCION VIAL O AMPOLLA,I.V","hasEnquiries":false,"id":"2021-0-12-0-09-CM-036444","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" LABETALOL HIDROCLORURO 5mg/ml,SOLUCION VIAL O AMPOLLA,I.V","id":"1","quantity":10.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T17:16:08-05:00"},"title":"REQ. 902,  LABETALOL HIDROCLORURO 5mg/ml,SOLUCION VIAL O AMPOLLA,I.V","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0364442742730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0364442742730_202307281418","date":"2021-11-15T15:27:14.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-11-15T15:27:01-05:00","id":"ocds-emvi6n-2021-0-03-0-06-CM-0465282742729_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-06-CM-0465282742729","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico para la compra de enseres domésticos para la jovén Milagros Ramos Ramos con cédula 6-724-2016 quien presenta diagnostico de paralisis cerebral dependiente de su madre.","hasEnquiries":false,"id":"2021-0-03-0-06-CM-046528","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama doble 4/6 - 100% madera de teca, barnizada, con remache, respaldar y piecero atornillado.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1567.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T09:39:56-05:00"},"title":"Apoyo económico para la compra de enseres domésticos para la jovén Milagros Ramos Ramos con cédula 6-724-2016 quien presenta diagnostico de paralisis cerebral dependiente de su madre.","value":{"amount":1567.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-06-CM-0465282742729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-06-CM-0465282742729_202307281418","date":"2021-11-15T15:27:01.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T15:24:50-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0782092742725_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0782092742725","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"corregimiento de chichicca, distrito de muna, comarca ngöbe buglé."},"contactPoint":{"email":"emerito1922@gmail.com","name":"Emérito Case","telephone":"507-65189886"},"id":"38554","identifier":{"id":"38554","legalName":"ESNO Chichica","scheme":"PA-PRP"},"name":"ESNO Chichica","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de textos escolares.","hasEnquiries":false,"id":"2021-0-07-04-12-CM-078209","items":[{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"Libro de Español 12ª grado","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"Libros de Español 10° ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE ESPAÑOL DE 11°","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"Libro de Geografía Fisca l 10ª grado","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE GEOGRAFIA HUMANA ECONOMICA Y POLITICA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE GEOGRAFIA DE 7°","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE GEOGRAFIA DE 8° ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE GEOGRAFIA DE 9°","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de historia","id":"60103807","scheme":"UNSPSC"},"description":"LIBROS DE HISTORIA MODERNA DE 10°","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de historia","id":"60103807","scheme":"UNSPSC"},"description":"LIBROS DE HISTORIA DE PANAMA 1","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de historia","id":"60103807","scheme":"UNSPSC"},"description":"LIBROS DE HISTORIA DE PANAMA 2","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de historia","id":"60103807","scheme":"UNSPSC"},"description":"LIBROS DE HISTORIA DE PANAMA 7°","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de historia","id":"60103807","scheme":"UNSPSC"},"description":"LIBROS DE HSITORIA DE PANAMA 8°","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de historia","id":"60103807","scheme":"UNSPSC"},"description":"LIBROS DE HISTORIA DE PANAMA 9°","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE CIVICA III DE 12°","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos y actividades de piezas de pentominó","id":"60102715","scheme":"UNSPSC"},"description":"LIBROS DE LOGICA","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE FILOSOFIA DE 12°","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE ETICA Y MORAL 10°","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE FISICA GENERAL","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE RELIGION MORAL Y VALORES 7°","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE RELIGION  MORAL Y VALORES DE 8°","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE RELIGION MORAL Y VALORES DE 9°","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE MI PAIS CREATIVO DE 9°","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE MI PAIS CREATIVO DE 8°","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE MI PAIS CREATIVO DE 7°","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diccionarios","id":"55101526","scheme":"UNSPSC"},"description":"DICCIONARIOS DE INGLES","id":"26","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE QUIMICA DE 10°","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE QUIMICA DE 11°","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE QUIMICA DE 12°","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE BILOGIA 10°","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE BIOLOGIA 11°","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE BILOGIA DE 12°","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE MATEMATICAS DE 10°","id":"33","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE MATEMATICAS DE 11°","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE MATEMATICAS DE 12°","id":"35","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE INFORMATICA 10°","id":"36","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE TECNOLOGIA DE LA INFORMACION 11°","id":"37","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE GESTION EMPRESARIAL 12°","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE FORMULACION Y EVALUACION DE PROYECTOS 12° ","id":"39","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE MATEMATICA 7°","id":"40","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE MATEMATICAS 8°","id":"41","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE CIENCIAS NATURALES 7°","id":"42","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE CIENCIAS NATURALES 8°","id":"43","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE CIENCIAS NATURALES 9°","id":"44","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE EXPRESION ARTISTICA 7°","id":"45","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE EXPRESIONES ARTISTICAS 8°","id":"46","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE EXPRESIONES ARTISTICAS DE 9°","id":"47","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE FAMILIA Y DESARROLLO COMUNITARIO 7°","id":"48","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE FAMILIA Y DESARROLLO COMUNITARIO DE 8°","id":"49","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE FAMILIA Y DESARROLLO COMUNITARIO DE 9°","id":"50","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"Libros Nociones de Comercio 8°","id":"51","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"Libros de Contabilidad 9° ","id":"52","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE MECANOGRAFIA DE 7°","id":"53","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE NOCIONES DE CULTURA MUSICAL","id":"54","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE FISICA 10°","id":"55","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE FISICA 11°","id":"56","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE FISICA 12°","id":"57","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ideas o recursos del plan de estudios de secundaria","id":"60106002","scheme":"UNSPSC"},"description":"LIBROS DE EDUCACION FISICA","id":"58","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2057.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38554","name":"ESNO Chichica"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T18:00:11-05:00"},"title":"compra de textos escolares.","value":{"amount":2057.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0782092742725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0782092742725_202307281403","date":"2021-11-15T15:24:50.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-11-15T15:24:43-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0181382742724_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0181382742724","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"asing@mef.gob.pa","name":"Abdul Singh","telephone":"507-506-6738"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CARTUCHO DE TONER PARA LA IMPRESORA MODELO MP C3503 ORIGINALES","hasEnquiries":false,"id":"2021-0-16-0-08-CM-018138","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER BLACK 841813 ORIGINAL","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER YELLOW 841814 ORIGINAL","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER MAGENTA 841815 ORGINAL","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER CYAN 841816 ORIGINAL","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4999.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T10:26:25-05:00"},"title":"ADQUISICIÓN DE CARTUCHO DE TONER PARA LA IMPRESORA MODELO MP C3503 ORIGINALES","value":{"amount":4999.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0181382742724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0181382742724_202307281807","date":"2021-11-15T15:24:43.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T15:24:00-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0009722742723_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009722742723","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Ngäbe Bugle, Qda Guabo, Sabanita"},"contactPoint":{"email":"yitzel.hartman@meduca.gob.pa","name":"YITZEL HARTMAN","telephone":"500-62048985"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de alimentos varios con entrega a requerimiento, para el Centro Educativo Chichica, en la Comarca Ngäbe Bugle, ubicado por Tolé, en la Provincia de Chiriquí","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000972","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"480 libras de Arroz de Primera","id":"1","quantity":480.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"160 libras de Coditos","id":"2","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"53 libras de macarrones/ spaguetti","id":"3","quantity":53.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"160 libras de lentejas","id":"4","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"80 libras de Frijol Poroto","id":"5","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"27 libras de arvejas ","id":"6","quantity":27.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"80 libras de Frijolitos chiricanos","id":"7","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"101 libras de pechuga de pollo ","id":"8","quantity":101.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"320 latas de sardina, tamaño normal.","id":"9","quantity":320.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"427 latas de lomos de atún en agua","id":"10","quantity":427.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"213 docenas de huevos ","id":"11","quantity":213.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"64 libras de guineo verde","id":"12","quantity":64.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"117 lbs de Zapallo","id":"13","quantity":117.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"156 libras de Zanahoria ","id":"14","quantity":156.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"78 libras de Pepino","id":"15","quantity":78.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"78 libras de Tomate de primera","id":"16","quantity":78.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"78 libras de Chayote","id":"17","quantity":78.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"302 libras de Naranja ","id":"18","quantity":302.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"70 libras de piña","id":"19","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"40 unidades de Limón","id":"20","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"197 libras de cebolla","id":"21","quantity":197.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"35 libras de pimenton","id":"22","quantity":35.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"77 libras de Ajo","id":"23","quantity":77.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"26 litros de aceite","id":"24","quantity":26.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3223.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T19:45:46-05:00"},"title":"Suministro de alimentos varios con entrega a requerimiento, para el Centro Educativo Chichica, en la Comarca Ngäbe Bugle, ubicado por Tolé, en la Provincia de Chiriquí","value":{"amount":3223.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009722742723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0009722742723_202307281529","date":"2021-11-15T15:24:00.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-11-15T15:23:18-05:00","id":"ocds-emvi6n-2021-1-90-0-01-CM-0639042742722_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-01-CM-0639042742722","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alex.rose@up.ac.pa","name":"Alex Fernando Rose Rodriguez","telephone":"507-5233301"},"id":"24864","identifier":{"id":"24864","legalName":"CRU BOCAS DEL TORO","scheme":"PA-PRP"},"name":"CRU BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Orden de compra de almuerzos empacados y bebidas para seminario taller, \"Actitud proactiva y resiliente\", el día 26 de noviembre de 2021.","hasEnquiries":false,"id":"2021-1-90-0-01-CM-063904","items":[{"classification":{"description":"Gestión de reservas alimentarías","id":"93131612","scheme":"UNSPSC"},"description":"Almuerzos empacados: Menú: Arroz de culantro, pollo o puerco asado, ensalada de papas y tamalito.","id":"1","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de bebida","id":"24121803","scheme":"UNSPSC"},"description":"Soda en lata.","id":"2","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":476.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24864","name":"CRU BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:42:27-05:00"},"title":"Orden de compra de almuerzos empacados y bebidas para seminario taller, \"Actitud proactiva y resiliente\", el día 26 de noviembre de 2021.","value":{"amount":476.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-01-CM-0639042742722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-01-CM-0639042742722_202307281418","date":"2021-11-15T15:23:18.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T15:22:46-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0311442742721_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0311442742721","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAMARIA SINAI SECTOR  5"},"contactPoint":{"email":"hence1957@gmail.com","name":"Elda Onilda Martínez","telephone":"6696-8110"},"id":"22120","identifier":{"id":"22120","legalName":"I. P. T. LOUIS MARTINZ","scheme":"PA-PRP"},"name":"I. P. T. LOUIS MARTINZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PORTADIPLOMAS  COLOR VERDE OLIVO EN SU PARTE EXTERNA  ESTAMPADO EL LOGO DEL COLEGIO, EN SU PARTE INTERNA CINTA VERDE Y EL LOGO DEL COLEGIO","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031144","items":[{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"COMPRA DE PORTA DIPLOMAS  COLOR VERDE OLIVO, EN SU PARTE EXTERNA ESTAMPADO EL LOGO DEL COLEGIO, EN SU PARTE INTERNA CINTA VERDE  Y LOGO DEL COLEGIO","id":"1","quantity":224.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":719.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22120","name":"I. P. T. LOUIS MARTINZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:33:26-05:00"},"title":"COMPRA DE PORTADIPLOMAS  COLOR VERDE OLIVO EN SU PARTE EXTERNA  ESTAMPADO EL LOGO DEL COLEGIO, EN SU PARTE INTERNA CINTA VERDE Y EL LOGO DEL COLEGIO","value":{"amount":719.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0311442742721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0311442742721_202307281418","date":"2021-11-15T15:22:46.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-11-15T15:22:23-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0091662742718_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0091662742718","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"lirarodriguez@ima.gob.pa","name":"Lira Rodriguez","telephone":"507-5014638"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BALINERA ,CORREAS,QUEMADORES,TUBO DE GRASA Y CADENA.","hasEnquiries":false,"id":"2021-2-70-0-08-CM-009166","items":[{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"BALINERA UC-232, TODO ESTE EQUIPO SERÁN PARA EL MANTENIMIENTO DE LAS 4 SECADORAS DE 250 QQ DE CAPACIDAD.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"BALINERA UC-205-16","id":"2","quantity":10.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREAS 3VX600","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREAS 3 VX800","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREAS 2230 V 273","id":"5","quantity":40.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quemadores","id":"40101834","scheme":"UNSPSC"},"description":"QUEMADORES DE ACEITE 110 V","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"TUBO DE GRASA 14 ONZAS-ALTA FRICCIÓN","id":"7","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cadenas de rodillos","id":"31151603","scheme":"UNSPSC"},"description":"CADENA 50-1RIV","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9992.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T08:33:04-05:00"},"title":"COMPRA DE BALINERA ,CORREAS,QUEMADORES,TUBO DE GRASA Y CADENA.","value":{"amount":9992.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0091662742718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0091662742718_202307281403","date":"2021-11-15T15:22:23.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-11-15T15:21:46-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0133252742717_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0133252742717","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER POR 2 MESES DE EQUIPO ELECTROMECÁNICO, PLATAFORMA TELESCÓPICA DE 20 METROS DE ALTURA PARA TRABAJOS EN LA FACHADA EXTERIOR DEL TEATRO BALBOA.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013325","items":[{"classification":{"description":"Plataformas giratorias","id":"24101711","scheme":"UNSPSC"},"description":"Servicio de alquiler por (2) meses de equipo electromecanico, plataforma telescópica de 20 metros de altura. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-19T08:52:49-05:00"},"title":"SERVICIO DE ALQUILER POR 2 MESES DE EQUIPO ELECTROMECÁNICO, PLATAFORMA TELESCÓPICA DE 20 METROS DE ALTURA PARA TRABAJOS EN LA FACHADA EXTERIOR DEL TEATRO BALBOA.","value":{"amount":6250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0133252742717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0133252742717_202307281403","date":"2021-11-15T15:21:46.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-11-15T15:21:14-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0085932742716_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0085932742716","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERCICIO DE REEMPLAZO DEL SENSOR DE PRESION DE ADMISION DE TURBO CARGADOR","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008593","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"REEMPLAZO DEL SENSOR DE PRESION DE ADMISION DE TURBO CARGADOR\r\nMARCA:  BOSCH\r\nJAPON\r\nCASA PRODUCTORA: BOSCH\r\nGARANTIA: 1 AÑO\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T09:24:07-05:00"},"title":"SERCICIO DE REEMPLAZO DEL SENSOR DE PRESION DE ADMISION DE TURBO CARGADOR","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0085932742716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0085932742716_202307281807","date":"2021-11-15T15:21:14.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-11-15T15:20:29-05:00","id":"ocds-emvi6n-2021-5-75-0-15-CM-0047182742713_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0047182742713","parties":[{"contactPoint":{"email":"panamamega2022@gmail.com","telephone":"254-2978       "},"id":"1171399-1-576161-44","name":"PANAMA MEGA STORE S.A.","roles":["tenderer"]},{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DE LAS AMERICAS, FRENTE AL PARQUE LIBERTADOR, AL LADO DE LA PO"},"contactPoint":{"email":"miguel.rivera@lachorrera.municipios.gob.pa","name":"MIGUEL RIVERA","telephone":"507-2534405"},"id":"26568","identifier":{"id":"26568","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"jvelarde@ht.com.pa","telephone":"220-2057       "},"id":"27770-59-229110-63","name":"HERRAMIENTAS Y TORNILLOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"abarriapino@inversionesbarria.net","telephone":"260-1555       "},"id":"578-536-121794-26","name":"INVERSIONES BARRIA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR PARA LA ADQUISICION DE MOTOSIERRAS, PERFORADORA, PODADORA DE ALTURA Y DESMALEZADORAS PARA SER UTILIZADOS POR LA CUADRILLA DE LA DIRECCION DE PROYECTOS Y OBRAS DEL MUNICIPIO DE LA CHORRERA","hasEnquiries":false,"id":"2021-5-75-0-15-CM-004718","items":[{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"Motosierra-pro, cilindrada: 59.0 cc, potencia: 4.6\r\nHP, paso de cadena: 3/8? dientes, espada: 20?,\r\nguardacadena 50-55cm.\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"Perforadora, cilindrada: 36.3 cc, potencia: 1.9 HP,\r\nvelocidad de perforación: 200 R/ 1 minuto, nivel de\r\nvibraciones (izq./der.): 1.5 / 2,2 (m/s2), barreno de\r\ncateo 6?.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"Podadora de altura, potencia: 1.4 HP, cilindrada:\r\n32.4 cc, espada: 12?, extensión máxima: 5 metros,\r\ncon espada/cadena","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"Desmalezadora, cilindrada: 38.9 cc, potencia: 2.6\r\nHP, herramienta de corte: trimcut 41-2 y cuchilla de\r\n3 puntas, capacidad del tanque de combustible:\r\n0.53 lts, arnes y lente de seguridad\r\n","id":"4","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26568","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1171399-1-576161-44","name":"PANAMA MEGA STORE S.A."},{"id":"27770-59-229110-63","name":"HERRAMIENTAS Y TORNILLOS, S.A."},{"id":"578-536-121794-26","name":"INVERSIONES BARRIA, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-11-19T11:00:00-05:00","maxExtentDate":"2021-11-19T11:00:00-05:00","startDate":"2021-11-15T16:29:54-05:00"},"title":"COMPRA MENOR PARA LA ADQUISICION DE MOTOSIERRAS, PERFORADORA, PODADORA DE ALTURA Y DESMALEZADORAS PARA SER UTILIZADOS POR LA CUADRILLA DE LA DIRECCION DE PROYECTOS Y OBRAS DEL MUNICIPIO DE LA CHORRERA","value":{"amount":32000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4194816","date":"2021-11-19T10:23:17-05:00","status":"disqualified","items":[{"id":"1","description":"Motosierra espada 24\", cadena 3/8\", modelo  HU61, 61.5cc, 3.9hp, peso 6.2kh, marca Husqvarna, con guarda cadena","classification":{"description":"Motosierra espada 24\", cadena 3/8\", modelo  HU61, 61.5cc, 3.9hp, peso 6.2kh, marca Husqvarna, con guarda cadena","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":975.48,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Perforadora 51.7cc, 2.2hp, modelo TOTEA52X-200, marca Toyama, peso bruto 11kg","classification":{"description":"Perforadora 51.7cc, 2.2hp, modelo TOTEA52X-200, marca Toyama, peso bruto 11kg","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":543.48,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Podadora modelo HU525PT5S, 25.4cc, 1.34hp, marca Husqvarna, peso 7.0kg","classification":{"description":"Podadora modelo HU525PT5S, 25.4cc, 1.34hp, marca Husqvarna, peso 7.0kg","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1124.48,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Desbrozadora modelo HU143RII, 41.5cc, 2.1hp, marca Husqvarna, peso 7.6kg","classification":{"description":"Desbrozadora modelo HU143RII, 41.5cc, 2.1hp, marca Husqvarna, peso 7.6kg","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":829.02,"currency":"PAB"}},"quantity":28}],"value":{"amount":3472,"currency":"PAB"},"tenderers":[{"id":"1871108","name":"HERRAMIENTAS Y TORNILLOS, S.A.","ruc":"27770-59-229110-63"}]},{"id":"4193455","date":"2021-11-19T10:25:47-05:00","status":"disqualified","items":[{"id":"1","description":"Sierras mecánicas MARCA ECHO HECHA EN JAPON CASA DE PRODUCCION ECHO 66.8CC 4.8HP CADENA 3/8 ESPADA DE 20 A 24\" GASOLINA  EQUIPO INDUSTRIAL GARANTIA DE 1 AÑO POR DESPERFECTO EN MOTOR. MODELO CS680","classification":{"description":"Sierras mecánicas MARCA ECHO HECHA EN JAPON CASA DE PRODUCCION ECHO 66.8CC 4.8HP CADENA 3/8 ESPADA DE 20 A 24\" GASOLINA  EQUIPO INDUSTRIAL GARANTIA DE 1 AÑO POR DESPERFECTO EN MOTOR. MODELO CS680","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1265.49,"currency":"PAB"}},"quantity":3},{"id":"2","description":"PERFORADORA MITSUBISHI DE 43CC 2.7 HP HECHA EN JAPON CASA DE PRODUCCION KAAZ CORP, IMCLUYE BROCA DE 2\",4\" Y 8\" GARANTIA DE 1 AÑO EN MOTOR Y TRANSMISION EQUIPO INDUSTRAIL MODELO AG400\r\nvelocidad de perforación: 200 R/ 1 minuto, nivel de vibraciones (izq./d","classification":{"description":"PERFORADORA MITSUBISHI DE 43CC 2.7 HP HECHA EN JAPON CASA DE PRODUCCION KAAZ CORP, IMCLUYE BROCA DE 2\",4\" Y 8\" GARANTIA DE 1 AÑO EN MOTOR Y TRANSMISION EQUIPO INDUSTRAIL MODELO AG400\r\nvelocidad de perforación: 200 R/ 1 minuto, nivel de vibraciones (izq./d","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1417.49,"currency":"PAB"}},"quantity":1},{"id":"3","description":"PODADORRA DE ALTURA DUCATI HECHO EN CHINA ESPECIFICACION ITALIANA, CASA DE PRODUCCION MIRALBUENO, ESPADA DE 12 ALTURA CON EXTENSION 5MT CON ESPADA Y CADENA 1 AÑO DE GARANTIA EN MOTOR MODELO DBC3033MS INCLUYE ACCESORIO DE SETO Y WIRA.","classification":{"description":"PODADORRA DE ALTURA DUCATI HECHO EN CHINA ESPECIFICACION ITALIANA, CASA DE PRODUCCION MIRALBUENO, ESPADA DE 12 ALTURA CON EXTENSION 5MT CON ESPADA Y CADENA 1 AÑO DE GARANTIA EN MOTOR MODELO DBC3033MS INCLUYE ACCESORIO DE SETO Y WIRA.","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":930.49,"currency":"PAB"}},"quantity":1},{"id":"4","description":"DESMALEZADORA KAAZ MITSUBISHI INDUSTRIAL DE 49.7 CC MODELO TB50 DE 2.8 HP INCLUYE TRIMCUT 41-2 CUCHILLA ARNES LENTES DE SEGURIDAD HECHA EN JAPON CASA DE PRODUCCION KAAZ CORP, 1 AÑO DE GARANTIA EN MOTOR Y TRANSMISION MODELO TB50","classification":{"description":"DESMALEZADORA KAAZ MITSUBISHI INDUSTRIAL DE 49.7 CC MODELO TB50 DE 2.8 HP INCLUYE TRIMCUT 41-2 CUCHILLA ARNES LENTES DE SEGURIDAD HECHA EN JAPON CASA DE PRODUCCION KAAZ CORP, 1 AÑO DE GARANTIA EN MOTOR Y TRANSMISION MODELO TB50","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1005.49,"currency":"PAB"}},"quantity":28}],"value":{"amount":4618,"currency":"PAB"},"tenderers":[{"id":"1925411","name":"INVERSIONES BARRIA, S.A.","ruc":"578-536-121794-26"}]},{"id":"4194975","date":"2021-11-19T10:21:22-05:00","status":"disqualified","items":[{"id":"1","description":"Sierras mecánicas\r\n\r\nMARCA: STIHL\r\nCASA PRODUCTORA, STHIL, S. A.\r\nPAIS DE ORIGEN: ALEMANIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"Sierras mecánicas\r\n\r\nMARCA: STIHL\r\nCASA PRODUCTORA, STHIL, S. A.\r\nPAIS DE ORIGEN: ALEMANIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1672.55,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Sierras mecánicas\r\n\r\n\r\nMARCA: STIHL\r\nCASA PRODUCTORA, STHIL, S. A.\r\nPAIS DE ORIGEN: ALEMANIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"Sierras mecánicas\r\n\r\n\r\nMARCA: STIHL\r\nCASA PRODUCTORA, STHIL, S. A.\r\nPAIS DE ORIGEN: ALEMANIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1622.55,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Sierras mecánicas\r\n\r\nMARCA: STIHL\r\nCASA PRODUCTORA, STHIL, S. A.\r\nPAIS DE ORIGEN: ALEMANIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"Sierras mecánicas\r\n\r\nMARCA: STIHL\r\nCASA PRODUCTORA, STHIL, S. A.\r\nPAIS DE ORIGEN: ALEMANIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1472.54,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Sierras mecánicas\r\n\r\n\r\nMARCA: STIHL\r\nCASA PRODUCTORA, STHIL, S. A.\r\nPAIS DE ORIGEN: ALEMANIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"Sierras mecánicas\r\n\r\n\r\nMARCA: STIHL\r\nCASA PRODUCTORA, STHIL, S. A.\r\nPAIS DE ORIGEN: ALEMANIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1392.55,"currency":"PAB"}},"quantity":28}],"value":{"amount":6160,"currency":"PAB"},"tenderers":[{"id":"1947153","name":"PANAMA MEGA STORE S.A.","ruc":"1171399-1-576161-44"}]}]}},"ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0047182742713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-CM-0047182742713_202307281807","date":"2021-11-15T15:20:29.14-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T15:16:05-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0030952742710_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0030952742710","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS MARGARITAS DE CHEPO SECTOR # 1 AL LADO DEL GIMNASIO"},"contactPoint":{"email":"isarodri50@hotmail.com","name":"ISAAC  RODRÍGUEZ OLMEDO","telephone":"296-7455"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales eléctricos y de informática para la instalación de equipos para la ampliación del Internet del centro educativo .","hasEnquiries":false,"id":"2021-0-07-14-08-CM-003095","items":[{"classification":{"description":"Regletas de conexiones","id":"39121407","scheme":"UNSPSC"},"description":"Regleta de conexiones","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Credenzas","id":"56101701","scheme":"UNSPSC"},"description":"Crezedenzas","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Canaletas para cables","id":"39121205","scheme":"UNSPSC"},"description":"canaletas para cables","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":499.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de materiales eléctricos y de informática para la instalación de equipos para la ampliación del Internet del centro educativo .","value":{"amount":499.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0030952742710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0030952742710_202307281403","date":"2021-11-15T15:16:05.197-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-11-15T15:14:17-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0178262742708_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0178262742708","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS Y MESAS INFANTLES PARA SER DONADOS A LA FUNDACION CLAMOR DE EL BARRIO","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017826","items":[{"classification":{"description":"Sillas de aula","id":"56121502","scheme":"UNSPSC"},"description":"SILLAS INFANTILES DE 12? PLASTICAS RESISTENTE, COLORES VARIADOS \t\t\t\t\t\t\t\t\t\t\r\n(AMARILLA, AZUL, ROJA, VERDE)\t\t\t\t\t\t\t\t\t\t\r\n","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de clase","id":"56121505","scheme":"UNSPSC"},"description":"MESAS INFANTILES, CUADRADAS S/PLAST., P/FIJA, COLORES VARIADOS \t\t\t\t\t\t\t\t\t\t\r\n(AMARILLA, AZUL, ROJA Y VERDE)\t\t\t\t\t\t\t\t\t\t\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1005.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-19T10:18:01-05:00"},"title":"SILLAS Y MESAS INFANTLES PARA SER DONADOS A LA FUNDACION CLAMOR DE EL BARRIO","value":{"amount":1005.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0178262742708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0178262742708_202307281807","date":"2021-11-15T15:14:17.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-11-15T15:14:16-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0323502742707_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0323502742707","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS EL VEHÍCULO  HONDA MODELO PILOT, CON PLACA N°GO7544, ASIGNADO A EL JUZGADO EJECUTOR","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032350","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"REPUESTOS Y LUBRICANTE, SEGUN ORDEN DE COMPRA ADJUNTA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":110.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T12:17:30-05:00"},"title":"REPUESTOS EL VEHÍCULO  HONDA MODELO PILOT, CON PLACA N°GO7544, ASIGNADO A EL JUZGADO EJECUTOR","value":{"amount":110.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0323502742707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0323502742707_202307281418","date":"2021-11-15T15:14:16.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-11-15T15:13:50-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0118522742706_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0118522742706","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"yuriset@zolicol.gob.pa","name":"YURISET ORTIZ DE HURTADO","telephone":"507-63069563"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCION PARA EL EDIFICIO  PROPIEDAD DE ZONA LIBRE DE COLON.","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011852","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CARRIOLAS GALVANIZADA CALIBRE 16 DE 3\" X 1\" X8'","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CARRIOLAS GALVANIZADA CALIBRE 16 DE 4\" X 2\" X 10'","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CARRIOLAS GALVANIZADA CALIBRE 16 DE 4\" X2\" X 8'","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"ZINC GALVANIZADA ONDULADA CALIBRE 26 X10'","id":"4","quantity":47.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS DE 1 1/2 PUNTA BROCA","id":"5","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujes de pared","id":"31162311","scheme":"UNSPSC"},"description":"TACOS PLASTICOS","id":"6","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas para perforadoras industriales","id":"20111614","scheme":"UNSPSC"},"description":"BROCA DE CEMENTO 3/16\" X3 1/2\"","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bisagra","id":"40141634","scheme":"UNSPSC"},"description":"BISAGRAS DE  3\" x3\" x 1.6 mm","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de puertas","id":"46171516","scheme":"UNSPSC"},"description":"ALDABA DE SEGURIDAD 2 1/2\"","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADO 70 mm","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2938.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T12:15:42-05:00"},"title":"MATERIALES DE CONSTRUCCION PARA EL EDIFICIO  PROPIEDAD DE ZONA LIBRE DE COLON.","value":{"amount":2938.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0118522742706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0118522742706_202307281418","date":"2021-11-15T15:13:50.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-11-15T15:13:06-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0097742742705_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0097742742705","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766 La Boca Corregimiento de Ancón."},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Padfolio de Cuerina.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009774","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Padfolio de Cuerina en tamaño \"9x12\" de color negro. Con calculadora, bolsillo, elástico para bolígrafos y pad de hojas de rayas \"8 1/2 x 11. Sin zipper ni logo.","id":"1","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":664.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:48:28-05:00"},"title":"Padfolio de Cuerina.","value":{"amount":664.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0097742742705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0097742742705_202307281807","date":"2021-11-15T15:13:06.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T15:11:50-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0093332742704_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0093332742704","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTIESPASMODICO CON ANALGESICO FICHA TECNICA: 10021","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009333","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIESPASMODICO CON ANALGESICO FICHA TECNICA: 10021","id":"1","quantity":1850.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T10:06:46-05:00"},"title":"ANTIESPASMODICO CON ANALGESICO FICHA TECNICA: 10021","value":{"amount":4625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0093332742704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0093332742704_202307281529","date":"2021-11-15T15:11:50.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T15:11:16-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0291712742703_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0291712742703","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-468","hasEnquiries":false,"id":"2021-0-12-18-08-CM-029171","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Panel Neuromuscular  \r\n\r\n\r\n\r\nPaciente:  Kevin Pitti Chávez\r\nEdad:  3meses\r\nDX: Hipotonía Congénita\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T15:14:14-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-468","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0291712742703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0291712742703_202307281403","date":"2021-11-15T15:11:16.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-11-15T15:11:15-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0170902742702_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0170902742702","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO SUPERIOR"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"507-6224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ENSERES DOMESTICOS PARA APOYO ECONOMICO AL SEÑOR CESAR AUGUSTO REYNA BULLEN","hasEnquiries":false,"id":"2021-0-21-0-08-CM-017090","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DE MADERA 4/6","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHÓN 4/6 SEMI ORTOPEDICO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-26T15:52:31-05:00"},"title":"COMPRA DE ENSERES DOMESTICOS PARA APOYO ECONOMICO AL SEÑOR CESAR AUGUSTO REYNA BULLEN","value":{"amount":278.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0170902742702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0170902742702_202307281403","date":"2021-11-15T15:11:15.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T15:10:12-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0015682742701_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0015682742701","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PLAZA LAS CUMBRES, FRENTE AL COLEGIO MONSEÑOR FRANCISCO BECKMANN, LOCAL 25,26 Y 27"},"contactPoint":{"email":"ines.desaldana@meduca.gob.pa","name":"INES MUÑOZ DE SALDAÑA","telephone":"507-50005256"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BALANCE Y ALINEAMIENTO PARA VEHICULO NISSAN URVAN 2017, PLACA GO7591, BIENES PATRIMONIALES 1351488, DE LA REGIONAL DE PANAMA NORTE.","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001568","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"BALANCE Y ALINEAMIENTO PARA VEHICULO NISSAN URVAN 2017","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":50.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T09:27:34-05:00"},"title":"BALANCE Y ALINEAMIENTO PARA VEHICULO NISSAN URVAN 2017, PLACA GO7591, BIENES PATRIMONIALES 1351488, DE LA REGIONAL DE PANAMA NORTE.","value":{"amount":50.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0015682742701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0015682742701_202307281529","date":"2021-11-15T15:10:12.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-11-15T15:09:58-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0022752742700_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022752742700","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE UNIFORMES 22 PARA EL EQUIPO FEMENINO DE SOFTBOL DE SANTA MARTA.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002275","items":[{"classification":{"description":"Uniformes Militares","id":"53102701","scheme":"UNSPSC"},"description":"DONACION DE UNIFORMES 22 PARA EL EQUIPO FEMENINO DE SOFTBOL DE SANTA MARTA.","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":284.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:14:56-05:00"},"title":"DONACION DE UNIFORMES 22 PARA EL EQUIPO FEMENINO DE SOFTBOL DE SANTA MARTA.","value":{"amount":284.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022752742700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0022752742700_202307281807","date":"2021-11-15T15:09:58.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T15:09:19-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0067732742696_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067732742696","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE 7 VALVULAS PEDALMATIC, CR. (USO DE PEDAL) PAR ACCIONAR SIN EL TOQUE DE LAS MANOS CON CIERRE AUTOMATICO","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006773","items":[{"classification":{"description":"Válvulas de seguridad","id":"40141604","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE SIETE VALVULAS PEDALMATIC CR.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2696.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T14:50:24-05:00"},"title":"SUMINISTRO E INSTALACION DE 7 VALVULAS PEDALMATIC, CR. (USO DE PEDAL) PAR ACCIONAR SIN EL TOQUE DE LAS MANOS CON CIERRE AUTOMATICO","value":{"amount":2696.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067732742696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0067732742696_202307281529","date":"2021-11-15T15:09:19.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-11-15T15:09:00-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0134702742695_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0134702742695","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panama en el Dpto. de Compras, ubicado en el 2do. Piso del  Hospital Santo Tomás ."},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTETOSCOPIO PARA USAR CON PACIENTES ADULTOS PEDIATRICOS","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013470","items":[{"classification":{"description":"Estetoscopios electrónicos o accesorios","id":"42182101","scheme":"UNSPSC"},"description":"ESTETOSCOPIO  para usar con pacientes adultos y pediátricos (opción de colores: negro, gris , azul marino)Diseñado para usar con pacientes adultos y pediátricos. Detecta sonidos y ritmos normales y anormales.Alta sensibilidad  acústica para la realiz","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ESTETOSCOPIO PARA USAR CON PACIENTES ADULTOS PEDIATRICOS","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0134702742695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0134702742695_202307281403","date":"2021-11-15T15:09:00.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T15:08:20-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0267472742694_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0267472742694","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE ANATOMÍA-PATOLOGÍA REQ. 605","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026747","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEMATOXILINA DE HARRIS FRASCO DE 1 LITRO/ VENCIMIENTO: MINIMO DE 18 MESES/ F.T.100892","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINCION PARA PAPANICOLAU FRASCO DE 1 LITRO/ VENCIMIENTO: MINIMO DE 12 MESES/ F.T. 34046","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1391.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T12:30:37-05:00"},"title":"INSUMOS DE ANATOMÍA-PATOLOGÍA REQ. 605","value":{"amount":1391.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0267472742694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0267472742694_202307281403","date":"2021-11-15T15:08:20.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-11-15T15:06:48-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0059072742692_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059072742692","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Descentralización"},"contactPoint":{"email":"descentralizacioncapira@yahoo.com","name":"Lucero Chichaco","telephone":"346-0838"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de la Casa Local de la Comunidad de Las Petras en el corregimiento de Santa Rosa.","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005907","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Construcción de la Casa Local de la Comunidad de Las Petras en el corregimiento de Santa Rosa.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":9997.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:18:30-05:00"},"title":"Construcción de la Casa Local de la Comunidad de Las Petras en el corregimiento de Santa Rosa.","value":{"amount":9997.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059072742692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0059072742692_202307281807","date":"2021-11-15T15:06:48.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-11-15T15:06:18-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0134692742691_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0134692742691","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamáave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bata de laboratorio desechable tamaño\nmediano\nEspecificaciones técnicas;\nBata de laboratorio talla M, con botones, cuello\ny puño tejido. Color celeste o azul, tejido\nsintetico.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013469","items":[{"classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"description":"Bata de laboratorio desechable tamaño\r\nmediano\r\nEspecificaciones técnicas;\r\nBata de laboratorio talla M, con botones, cuello\r\ny puño tejido. Color celeste o azul, tejido\r\nsintetico.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"description":"Bata de laboratorio desechable tamaño\r\ngrande\r\nEspecificaciones técnicas;\r\nBata de laboratorio talla L, con botones, cuello\r\ny puño tejido. Color celeste o azul, tejido\r\nsintetico.","id":"2","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"description":"Bata de laboratorio desechable tamaño\r\nextra grande\r\nEspecificaciones técnicas;\r\nBata de laboratorio talla XL, con botones, cuello\r\ny puño tejido. Color celeste o azul, tejido\r\nsintetico.","id":"3","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":336.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T16:37:27-05:00"},"title":"Bata de laboratorio desechable tamaño\nmediano\nEspecificaciones técnicas;\nBata de laboratorio talla M, con botones, cuello\ny puño tejido. Color celeste o azul, tejido\nsintetico.","value":{"amount":336.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0134692742691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0134692742691_202307281418","date":"2021-11-15T15:06:18.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-11-15T15:05:55-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003592742690_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003592742690","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORMES, TROFEOS Y MEDALLAS PARA PATROCINIO AL SERVICIO NACIONAL DE FRONTERAS DEL AREA ESTE.","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000359","items":[{"classification":{"description":"Camisetas","id":"53102301","scheme":"UNSPSC"},"description":"CAMISETA DE BOXEO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALONETA DE BOXEO","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Otros paragolpes","id":"12161703","scheme":"UNSPSC"},"description":"TRANSFER GRANDE","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medallas","id":"49101701","scheme":"UNSPSC"},"description":"MEDALLAS VICTORIAS gl 500 y sl 50mm","id":"4","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:26:52-05:00"},"title":"COMPRA DE UNIFORMES, TROFEOS Y MEDALLAS PARA PATROCINIO AL SERVICIO NACIONAL DE FRONTERAS DEL AREA ESTE.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003592742690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003592742690_202307281418","date":"2021-11-15T15:05:55.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T15:04:58-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0442962742687_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0442962742687","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Barriada Nuevo Belen calle principal sector #9 corregimiento de Tocumen"},"contactPoint":{"email":"isamar0114@yahoo.com","name":"Maria Isabel Ruiz Canto ","telephone":"507-66738621"},"id":"21886","identifier":{"id":"21886","legalName":"NUEVO BELEN","scheme":"PA-PRP"},"name":"NUEVO BELEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de bolsas navideñas para la actividad de los villancicos virtual y encendida de árbol navideño del Centro Educativo","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044296","items":[{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CAJAS DE MANZANAS DE 100 UNIDADES ","id":"1","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CAJAS DE PERAS DE 100 UNIDADES ","id":"2","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UVAS ROJAS SIN SEMILLA ","id":"3","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"ROSCAS DE HUEVOS CON ALMENDRAS","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"REBANADAS DE JAMON COCIDO DE PAVO","id":"5","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"REBANADAS DE QUESO AMARILLO","id":"6","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"PAQUETES DE NUECES VARIADAS ","id":"7","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Chocolate y Sustitutos de Chocolate","id":"50161813","scheme":"UNSPSC"},"description":"REFRESCOS DE CHOCOLATE EN TETRAPCK CON CARRIZO","id":"8","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4887.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21886","name":"NUEVO BELEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:11:00-05:00"},"title":"Compra de bolsas navideñas para la actividad de los villancicos virtual y encendida de árbol navideño del Centro Educativo","value":{"amount":4887.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0442962742687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0442962742687_202307281403","date":"2021-11-15T15:04:58.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T15:04:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4412102742685_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4412102742685","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BENCILPENICILINA,2,400,000UI,LIOF,VL,IM","hasEnquiries":false,"id":"2021-1-10-0-08-LP-441210","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" \tBENCILPENICILINA,2,400,000UI,LIOF,VL,IM ","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-11-18T09:00:00-05:00","maxExtentDate":"2021-11-18T09:00:00-05:00","startDate":"2021-11-15T15:22:36-05:00"},"title":"BENCILPENICILINA,2,400,000UI,LIOF,VL,IM","value":{"amount":1920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4412102742685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4412102742685_202307281529","date":"2021-11-15T15:04:46.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-11-15T15:04:41-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0134602742684_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0134602742684","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRETAS DE COMPROBANTE DE CAJA MENUDA","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013460","items":[{"classification":{"description":"Facturas o libros de facturas","id":"14111804","scheme":"UNSPSC"},"description":"LIBRETAS DE COMPROBANTE DE CAJA MENUDA CON ORIGINAL BLANCO UNA COPIA ROSADA Y OTRA AMARILLA EN PAPEL QUIMICO.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":93.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T10:59:37-05:00"},"title":"LIBRETAS DE COMPROBANTE DE CAJA MENUDA","value":{"amount":93.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0134602742684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0134602742684_202307281807","date":"2021-11-15T15:04:41.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T15:04:37-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0093322742683_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0093322742683","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UPS BATERIA DE RESPALDO NUEVA REQ-UE-058-2757","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009332","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UPS BATERIA DE RESPALDO NUEVA REQ-UE-058-2757","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4387.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T11:09:49-05:00"},"title":"UPS BATERIA DE RESPALDO NUEVA REQ-UE-058-2757","value":{"amount":4387.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0093322742683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0093322742683_202307281418","date":"2021-11-15T15:04:37.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-11-15T15:02:31-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0048022742682_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0048022742682","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"nminera@aupsa.gob.pa","name":"Nicole Minera","telephone":"507-5220033"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE SALÓN DE REUNIONES CON ALMUERZO INCLUÍDO, PARA EL \"SEMINARIO DE ATENCIÓN A USUARIOS Y PROTOCOLO\" DIRIGIDO AL PERSONAL EN REG. DE BALBOA, PARA EL MARTES 07/12/2021.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004802","items":[{"classification":{"description":"Salas de reuniones o banquetes","id":"90111603","scheme":"UNSPSC"},"description":"ALQUILER DE SALÓN PARA 20 PAX, CON ALMUERZO Y BEBIDA INCLUÍDOS (MENÚ N°3), MONTAJE DE SALÓN IMPERIAL;  ESCOGIDO POR LA U. SOLICITANTE DE LA LISTA ENVIADA POR EL PROVEEDOR. 7 DE DIC DE 2021, DE 11:00 A.M. A 3:00 P.M.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":491.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T09:31:30-05:00"},"title":"SERVICIO DE ALQUILER DE SALÓN DE REUNIONES CON ALMUERZO INCLUÍDO, PARA EL \"SEMINARIO DE ATENCIÓN A USUARIOS Y PROTOCOLO\" DIRIGIDO AL PERSONAL EN REG. DE BALBOA, PARA EL MARTES 07/12/2021.","value":{"amount":491.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0048022742682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0048022742682_202307281529","date":"2021-11-15T15:02:31.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-11-15T15:02:29-05:00","id":"ocds-emvi6n-2021-1-45-0-09-CM-0156112742681_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-09-CM-0156112742681","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"mbarcenas@atp.gob.pa","name":"MARTA BARCENAS","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para que se gestione el mantenimiento y cambio de pieza correctiva a la unidad con placa #G11272 vehículo Toyota Hilux año 2018de la regional de Veraguas","hasEnquiries":false,"id":"2021-1-45-0-09-CM-015611","items":[{"classification":{"description":"Maquinaria de filtrado","id":"40161506","scheme":"UNSPSC"},"description":"Filtro de aire acondicionado","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Juego de disco delanteros (2 lados ) ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Tacos de frenos frontal ( 2 lados ) ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Mano de obra","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":386.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T12:53:26-05:00"},"title":"Para que se gestione el mantenimiento y cambio de pieza correctiva a la unidad con placa #G11272 vehículo Toyota Hilux año 2018de la regional de Veraguas","value":{"amount":386.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-09-CM-0156112742681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-09-CM-0156112742681_202307281807","date":"2021-11-15T15:02:29.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-11-15T15:01:21-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0052922742680_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0052922742680","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Azuray Tanel Perez De cordoba ","telephone":"5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"uniformes de futbol, bolas de futbol, bolas de futsal","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005292","items":[{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"juegos de uniformes de futbol para adultos","id":"1","quantity":220.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"juegos de uniformes de futbol para niños ","id":"2","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de ejercicio","id":"49201514","scheme":"UNSPSC"},"description":"bolas de futsal","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de ejercicio","id":"49201514","scheme":"UNSPSC"},"description":"bolas de futbol","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Redes para pesca comercial","id":"21111504","scheme":"UNSPSC"},"description":"ned de futsal ","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9489.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T16:24:25-05:00"},"title":"uniformes de futbol, bolas de futbol, bolas de futsal","value":{"amount":9489.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0052922742680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0052922742680_202307281403","date":"2021-11-15T15:01:21.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-11-15T15:01:17-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0103152742679_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103152742679","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE PROTOCOLO  Y CEREMONIAL"},"contactPoint":{"email":"mrodriguez@mire.gob.pa","name":"Manuel Rodríguez","telephone":"504-90-04"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDERITAS DE MESA SUBLIMADAS EN TELA PODESWA 7\" X 10 1/2\"","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010315","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERITAS DE MESA SUBLIMADAS EN TELA PODESWA 7\"X 10 1/2\", CON PUNTA DE LANZA , BASE DE 4\" DE CIRCUNFERENCIA POR 1 1/4 DE ALTO DORADAS","id":"1","quantity":101.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2377.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:11:25-05:00"},"title":"BANDERITAS DE MESA SUBLIMADAS EN TELA PODESWA 7\" X 10 1/2\"","value":{"amount":2377.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103152742679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0103152742679_202307281403","date":"2021-11-15T15:01:17.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T15:00:54-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0068512742678_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0068512742678","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BARRIO EL VARITAL, ANTIGUO HOSPITAL J. D. DE OBALDIA, DAVID"},"contactPoint":{"email":"edapa051085@hotmail.com","name":"EDWIN APARICIO","telephone":"507-7751904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CENTRO DE LAVADO ELECTRICO  240V 60HZ 23.5A,","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006851","items":[{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"CENTRO DE LAVADO ELECTRICO 240V 60HZ 23.5A,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1712.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T11:42:49-05:00"},"title":"CENTRO DE LAVADO ELECTRICO  240V 60HZ 23.5A,","value":{"amount":1712.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0068512742678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0068512742678_202307281807","date":"2021-11-15T15:00:54.223-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-30T08:52:27-05:00","id":"4196897","items":[{"classification":{"description":"NOMBRE COMERCIAL: MEKINIST 0.5 MG COMPRIMIDOS RECUBIERTOS CON PELICULA\r\nMARCA: NOVARTIS \r\nFABRICANTE:GLAXOSMITHKLINE MANUFACTURING S.P.A ACONDICIONADOR: GLAXO WELLCOME S.A. DE ESPAÑA PARA NOVARTIS PHARMA AG DE SUIZA\r\nPAIS DE ORIGEN: ITALIA","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: MEKINIST 0.5 MG COMPRIMIDOS RECUBIERTOS CON PELICULA\r\nMARCA: NOVARTIS \r\nFABRICANTE:GLAXOSMITHKLINE MANUFACTURING S.P.A ACONDICIONADOR: GLAXO WELLCOME S.A. DE ESPAÑA PARA NOVARTIS PHARMA AG DE SUIZA\r\nPAIS DE ORIGEN: ITALIA","id":"1","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":987.04,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":987.04,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-11-15T15:00:53-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0465262742677_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0465262742677","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279861 ext 4251"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE DIMETIL SULFOXIDO (MEKINIST 0.5 MG COMPRIMIDO RECUBIERTO CON PELICULA)","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046526","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIMETIL SULFOXIDO (MEKINIST 0.5 MG COMPRIMIDO RECUBIERTO CON PELICULA) 30 COMPRIMIDOS POR CAJA. SEGUN FICHA TECNICA 106398","id":"1","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15792.64,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-11-23T10:00:00-05:00","maxExtentDate":"2021-11-23T10:00:00-05:00","startDate":"2021-11-17T16:01:12-05:00"},"title":"ADQUISICION DE DIMETIL SULFOXIDO (MEKINIST 0.5 MG COMPRIMIDO RECUBIERTO CON PELICULA)","value":{"amount":15792.64,"currency":"PAB"}},"bids":{"details":[{"id":"4196897","date":"2021-11-23T08:28:02-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: MEKINIST 0.5 MG COMPRIMIDOS RECUBIERTOS CON PELICULA\r\nMARCA: NOVARTIS \r\nFABRICANTE:GLAXOSMITHKLINE MANUFACTURING S.P.A ACONDICIONADOR: GLAXO WELLCOME S.A. DE ESPAÑA PARA NOVARTIS PHARMA AG DE SUIZA\r\nPAIS DE ORIGEN: ITALIA","classification":{"description":"NOMBRE COMERCIAL: MEKINIST 0.5 MG COMPRIMIDOS RECUBIERTOS CON PELICULA\r\nMARCA: NOVARTIS \r\nFABRICANTE:GLAXOSMITHKLINE MANUFACTURING S.P.A ACONDICIONADOR: GLAXO WELLCOME S.A. DE ESPAÑA PARA NOVARTIS PHARMA AG DE SUIZA\r\nPAIS DE ORIGEN: ITALIA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":987.04,"currency":"PAB"}},"quantity":16}],"value":{"amount":987,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0465262742677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0465262742677_202307281529","date":"2021-11-15T15:00:53.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T14:58:14-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0311432742675_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0311432742675","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAMARIA SINAI SECTOR 5"},"contactPoint":{"email":"hence1957@gmail.com","name":"Elda Onilda Martínez","telephone":"6696-8110"},"id":"22120","identifier":{"id":"22120","legalName":"I. P. T. LOUIS MARTINZ","scheme":"PA-PRP"},"name":"I. P. T. LOUIS MARTINZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LETRAS DE CERTIFICADOS, DIPLOMAS Y CERTIFICADOS DE LABOR SOCIAL 2021","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031143","items":[{"classification":{"description":"Letras o números en cursiva","id":"60111303","scheme":"UNSPSC"},"description":"LETRAS DE CERTIFICADOS DE 9° GRADOS ","id":"1","quantity":146.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letras o números en cursiva","id":"60111303","scheme":"UNSPSC"},"description":"LETRAS DE DIPLOMAS DE 12° GRADOS ","id":"2","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Certificados","id":"49101705","scheme":"UNSPSC"},"description":"CERTIFICADOS DE LABOR SOCIAL","id":"3","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":343.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22120","name":"I. P. T. LOUIS MARTINZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:14:08-05:00"},"title":"LETRAS DE CERTIFICADOS, DIPLOMAS Y CERTIFICADOS DE LABOR SOCIAL 2021","value":{"amount":343.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0311432742675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0311432742675_202307281418","date":"2021-11-15T14:58:14.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T14:56:02-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0009712742672_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009712742672","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIVO CERRO MULETO, DISTRITO BESIKO, CORREGIMIENTO NIBA"},"contactPoint":{"email":"ilkabatista-69@hotmail.com","name":"Ilka Batista H.","telephone":"507-67219967"},"id":"21443","identifier":{"id":"21443","legalName":"Escuela Cerro Muleto","scheme":"PA-PRP"},"name":"Escuela Cerro Muleto","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Traslado de materiales diversos desde David, Chiriquí hata la escuela Cerro Muleto, comarca Ngäbe Bugle, corregimiento Niba","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000971","items":[{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"Transporte para el traslado de materiales diversos, desde David, Chiriquí hasta la escuela Cerro Muleto, en la comarca Ngäbe Bügle, distrito Besiko, corregimiento Niba","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21443","name":"Escuela Cerro Muleto"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Traslado de materiales diversos desde David, Chiriquí hata la escuela Cerro Muleto, comarca Ngäbe Bugle, corregimiento Niba","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009712742672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0009712742672_202307281403","date":"2021-11-15T14:56:02.137-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}