{"recordsCount":416650,"pages":8333,"page":6459,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6460","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6458","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-09-09T14:45:41-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0132302697001_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0132302697001","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS EPSON ORIGINALES","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013230","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS EPSON 103 MAGENTA / T 103320 ORIGINAL.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS EPSON 103 CYAN / T 103220 ORIGINAL.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS EPSON 103 YELLOW / T 103420 ORIGINAL.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS EPSON 115 BLACK / T 115126 ORIGINAL.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":196.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TINTAS EPSON ORIGINALES","value":{"amount":196.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0132302697001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0132302697001_202307281244","date":"2021-09-09T14:45:41.397-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-09T14:45:24-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0328632697000_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0328632697000","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO,. EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AIRES ACONDICIONADO TIPO SPLIT DE 18,000 BTU CON KIT DE INSTALACION INCLUIDA, EFICIENCIA SER 13, VOLTAJE 220","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032863","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRES ACONDICIONADO TIPO SPLIT DE 18,000 BTU CON KIT DE INSTALACION INCLUIDA, EFICIENCIA SER 13, VOLTAJE 220\r\nMARCA\tCOMFOR\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tCHINA\r\nGARANTÍA\t3 AÑOS EN COMPRESOR 1 AÑO EN PIEZAS POR DEPERFECTO DE FABRICA.\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1685.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"AIRES ACONDICIONADO TIPO SPLIT DE 18,000 BTU CON KIT DE INSTALACION INCLUIDA, EFICIENCIA SER 13, VOLTAJE 220","value":{"amount":1685.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0328632697000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0328632697000_202307281346","date":"2021-09-09T14:45:24.763-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-09-09T14:44:01-05:00","id":"ocds-emvi6n-2021-5-75-0-15-CM-0047002696995_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0047002696995","parties":[{"contactPoint":{"email":"rgutierrez@total-import.com","telephone":"507-3811110"},"id":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A","roles":["tenderer"]},{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA LAS AMERICAS AL LADO DE LA POLICIA"},"contactPoint":{"email":"compras@lachorrera.municipios.gob.pa","name":"Ameth Nuñez","telephone":"507-2534405"},"id":"26568","identifier":{"id":"26568","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"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 ADQUISICIÓN DE MOTOSIERRAS, PERFORADORA, PODADORA DE ALTURA Y DESMALEZADORAS PARA SER UTILIZADOS POR LA CUADRILLA DE LA DIRECCIÓN DE PROYECTO Y OBRAS DEL MUNICIPIO DE LA CHORRERA.","hasEnquiries":false,"id":"2021-5-75-0-15-CM-004700","items":[{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"Motosierra-pro, cilindrada: 59.0 cc, potencia: 4.6 HP, paso de cadena: 3/8? dientes, espada: 20?, guardacadena 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, velocidad de perforación: 200 R/ 1 minuto, nivel de vibraciones (izq./der.): 1.5 / 2,2 (m/s2), barreno de cateo 6?.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"Podadora de altura, potencia: 1.4 HP, cilindrada: 32.4 cc, espada: 12?, extensión máxima: 5 metros, con espada/cadena\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"Desmalezadora, cilindrada: 38.9 cc, potencia: 2.6 HP, herramienta de corte: trimcut 41-2 y cuchilla de 3 puntas, capacidad del tanque de combustible: 0.53 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":2,"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":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A"},{"id":"578-536-121794-26","name":"INVERSIONES BARRIA, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-15T10:00:00-05:00","maxExtentDate":"2021-10-15T10:00:00-05:00","startDate":"2021-10-11T16:11:25-05:00"},"title":"COMPRA MENOR PARA LA ADQUISICIÓN DE MOTOSIERRAS, PERFORADORA, PODADORA DE ALTURA Y DESMALEZADORAS PARA SER UTILIZADOS POR LA CUADRILLA DE LA DIRECCIÓN DE PROYECTO Y OBRAS DEL MUNICIPIO DE LA CHORRERA.","value":{"amount":32000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4165897","date":"2021-10-14T22:09:07-05:00","status":"disqualified","items":[{"id":"1","description":"Motosierra Industrial CS680 MARCA ECHO PAIS JAPON, CASA DE PRODUCCION ECHO, Usa espada de 20 24 y 28 incluye la de 24\" potente motor de 4.7Hp 66.8CC cadena de 3/8 garantia de 1 año en motor","classification":{"description":"Motosierra Industrial CS680 MARCA ECHO PAIS JAPON, CASA DE PRODUCCION ECHO, Usa espada de 20 24 y 28 incluye la de 24\" potente motor de 4.7Hp 66.8CC cadena de 3/8 garantia de 1 año en motor","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1221.88,"currency":"PAB"}},"quantity":3},{"id":"2","description":"PERFORADORA MARCA DUCATI (AHOYADORA) DE 51.7CC MOTOR DE 1.9HP PAIS CHINA CASA MIRALBUENO INCLUYE BROCA DE 8\" MODELO DEA5200 GASOLINA 2T","classification":{"description":"PERFORADORA MARCA DUCATI (AHOYADORA) DE 51.7CC MOTOR DE 1.9HP PAIS CHINA CASA MIRALBUENO INCLUYE BROCA DE 8\" MODELO DEA5200 GASOLINA 2T","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":736.88,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Podadora de Altura Marca Ducati pais china, casa miralbueno modelo DBC3033MS, 32,6cc espada de 12\", hasta 5mt con la extension gasolina motor de 2T, 1 año de garantia, 1.4 HP, incluye ademas un cortacetos telescopico y una wira.","classification":{"description":"Podadora de Altura Marca Ducati pais china, casa miralbueno modelo DBC3033MS, 32,6cc espada de 12\", hasta 5mt con la extension gasolina motor de 2T, 1 año de garantia, 1.4 HP, incluye ademas un cortacetos telescopico y una wira.","id":"27112014","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1131.88,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Segadora de césped MARCA KAAZ MITSUBISHI DE 49,4CC  2.8hp MODELO TB50, HECHO EN JAPON CASA KAAZ CORP,\r\nGasolina motor de 2T GARANTIA DE 1 AÑO EN MOTOR Y TRANSMISION. INCLUYE TRIMCUT 41-2 CUCHILLA, ARNES Y LENTES DE PROTECCION.","classification":{"description":"Segadora de césped MARCA KAAZ MITSUBISHI DE 49,4CC  2.8hp MODELO TB50, HECHO EN JAPON CASA KAAZ CORP,\r\nGasolina motor de 2T GARANTIA DE 1 AÑO EN MOTOR Y TRANSMISION. INCLUYE TRIMCUT 41-2 CUCHILLA, ARNES Y LENTES DE PROTECCION.","id":"27112014","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":886.88,"currency":"PAB"}},"quantity":28}],"value":{"amount":3977,"currency":"PAB"},"tenderers":[{"id":"1925411","name":"INVERSIONES BARRIA, S.A.","ruc":"578-536-121794-26"}]},{"id":"4168647","date":"2021-10-15T09:59:57-05:00","status":"disqualified","items":[{"id":"1","description":"Motosierra-pro, cilindrada: 59.0 cc, potencia: 4.6 HP, paso de cadena: 3/8? dientes, espada: 20?, guardacadena 50-55cm","classification":{"description":"Motosierra-pro, cilindrada: 59.0 cc, potencia: 4.6 HP, paso de cadena: 3/8? dientes, espada: 20?, guardacadena 50-55cm","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":770.33,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Perforadora, cilindrada: 36.3 cc, potencia: 1.9 HP, velocidad de perforación: 200 R/ 1 minuto, nivel de vibraciones (izq./der.): 1.5 / 2,2 (m/s2)","classification":{"description":"Perforadora, cilindrada: 36.3 cc, potencia: 1.9 HP, velocidad de perforación: 200 R/ 1 minuto, nivel de vibraciones (izq./der.): 1.5 / 2,2 (m/s2)","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1160.33,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Podadora de altura, potencia: 1.4 HP, cilindrada: 32.4 cc, espada: 12?, extensión máxima: 5 metros, con espada/cadena","classification":{"description":"Podadora de altura, potencia: 1.4 HP, cilindrada: 32.4 cc, espada: 12?, extensión máxima: 5 metros, con espada/cadena","id":"27112014","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3090.33,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Desmalezadora, cilindrada: 38.9 cc, potencia: 2.6 HP, herramienta de corte: trimcut 41-2 y cuchilla de 3 puntas, capacidad del tanque de combustible: 0.53 lts, arnes y lente de seguridad.","classification":{"description":"Desmalezadora, cilindrada: 38.9 cc, potencia: 2.6 HP, herramienta de corte: trimcut 41-2 y cuchilla de 3 puntas, capacidad del tanque de combustible: 0.53 lts, arnes y lente de seguridad.","id":"27112014","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":700.33,"currency":"PAB"}},"quantity":28}],"value":{"amount":5721,"currency":"PAB"},"tenderers":[{"id":"2005173","name":"TOTAL IMPORT, S.A","ruc":"14018541-6280-94-1"}]}]}},"ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0047002696995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-CM-0047002696995_202307281346","date":"2021-09-09T14:44:01.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-09T14:43:39-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0424562696994_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0424562696994","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de corozal edif. # 6521 planta baja"},"contactPoint":{"email":"carlos.cook@meduca.gob.pa","name":"Carlos  Humberto cook mercado ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS ORIGINALES PARA VEHICULO PICKUP, MARCA ISUZU, MODELO D-MAX, AÑO 2016","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042456","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA VEHICULO PICKUP, MARCA ISUZU, MODELO D-MAX, AÑO 2016 N° DE CHASIS MPATFS86JGT003390","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA VEHICULO PICKUP, MARCA ISUZU, MODELO D-MAX, AÑO 2016 N° DE CHASIS MPATFS86JGT003390","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA VEHICULO PICKUP, MARCA ISUZU, MODELO D-MAX, AÑO 2016 N° DE CHASIS MPATFS86JGT003390","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLAS PARA VEHICULO PICKUP, MARCA ISUZU, MODELO D-MAX, AÑO 2016 N° DE CHASIS MPATFS86JGT003390","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":370.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T11:21:41-05:00"},"title":"REPUESTOS ORIGINALES PARA VEHICULO PICKUP, MARCA ISUZU, MODELO D-MAX, AÑO 2016","value":{"amount":370.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0424562696994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0424562696994_202307281244","date":"2021-09-09T14:43:39.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-09T14:43:28-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0454692696993_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0454692696993","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Departamento de compras del Ministerio de la Presidencia"},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527-9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por suministro de servicio de sepelio del señor Roderick Martes, sepelio del señor Juan De Diego Mojica, sepelio del señor Casimiro  Guainora, sepelio del señor Joselino Chinigui","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045469","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicios Funerarios de Roderick Rolando Hutchinson Martes\r\nIncluye:\r\nTraslado de la morgue al Cementerio\r\nArreglo Floral\r\nCarroza\r\nAtaúd\r\nRecordatorio 50\r\nLibro de condolencia\r\nTraslado\r\nVestida y maquillaje","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicios Funerarios de Juan Diego Avila Mojica\r\nIncluye:\r\nTraslado de la morgue a la iglesia y al cementerio\r\nArreglo floral\r\nCarroza\r\nAtaúd\r\nPreparación\r\nTraslado\r\nVestida y maquillaje","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicios funerarios de el señor Casimiro Rosales Guainora\r\nIncluye:\r\nTraslado de la morgue y al Cementerio\r\nArreglo Floral\r\nCarroza\r\nAtaúd\r\nTraslado\r\nVestida y maquillaje","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicios funerarios del señor Joselino Chinigui\r\nIncluye:\r\nTraslado de la morgue a Puerto Quimba\r\nAtaúd\r\nPreparación\r\nArreglo floral\r\nCarroza","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3400.0,"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":"2021-09-16T12:17:39-05:00"},"title":"Apoyo económico por suministro de servicio de sepelio del señor Roderick Martes, sepelio del señor Juan De Diego Mojica, sepelio del señor Casimiro  Guainora, sepelio del señor Joselino Chinigui","value":{"amount":3400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0454692696993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0454692696993_202307281244","date":"2021-09-09T14:43:28.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-09-09T14:42:42-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0086882696992_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0086882696992","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS, ANTIGUA ESCUELA ELEMENTAL"},"contactPoint":{"email":"nalba@amp.gob.pa","name":"Nibar Alba","telephone":"501-5397"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER ORIGINAL PARA IMPRESORA SAMSUNG MLT D-205 S","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008688","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL PARA IMPRESORA SAMSUNG MLT D-205 S","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":576.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T09:30:56-05:00"},"title":"TONER ORIGINAL PARA IMPRESORA SAMSUNG MLT D-205 S","value":{"amount":576.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0086882696992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0086882696992_202307281346","date":"2021-09-09T14:42:42.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-09-09T14:41:43-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0146062696988_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0146062696988","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rafael.molledas@unachi.ac.pa","name":"Rafael Enesto Molledas Cordoba","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA TIPO BANCO PARA EL CRUBA DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014606","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS TIPO BANCO UNIVERSITARIO CON RESPALDAR Y CON BRAZ DE MADERA U OTRO MATERIAL , DE LAS CUALES 97 SON DERECHAS Y 3 IZQUIERDAS. LAS MISMAS PARA USO DE LOS ESTUDIANTES DEL CRUBA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T13:05:12-05:00"},"title":"SILLA TIPO BANCO PARA EL CRUBA DE LA UNACHI","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0146062696988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0146062696988_202307281716","date":"2021-09-09T14:41:43.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-09-09T14:40:18-05:00","id":"ocds-emvi6n-2021-1-08-0-03-CM-0317982696984_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-03-CM-0317982696984","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA COMPRA DE PIEZAS PARA EL VEHICULO 006079 NISSAN FRONTIER DE LA REGIONAL DE HERRERA.","hasEnquiries":false,"id":"2021-1-08-0-03-CM-031798","items":[{"classification":{"description":"Bridas de plato","id":"40142407","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSION SUPERIOR","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"BRAZO PITMAN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASERO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO PRIMARIO ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SECUNDARIO ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO ACEITE","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE 15W40","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"JUEGO DE TERMINALE EXTERNAS","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"JUEGO DE TERMINALES INTERNOS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas de plato","id":"40142407","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSION INFERIOR","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandas de resistencia","id":"49201609","scheme":"UNSPSC"},"description":"JUEGO DE BANDA DE FRENO","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"JUEGO DE ESCOBILLA","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas","id":"10141601","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENO","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRA DE DIRECCION","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":635.77,"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":"2021-10-18T11:23:58-05:00"},"title":"SE REQUIERE LA COMPRA DE PIEZAS PARA EL VEHICULO 006079 NISSAN FRONTIER DE LA REGIONAL DE HERRERA.","value":{"amount":635.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-03-CM-0317982696984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-03-CM-0317982696984_202307281346","date":"2021-09-09T14:40:18.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:40:16-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4325382696983_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4325382696983","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSAIRO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000781095-06-01 LIBROS DE MEDICIONA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-432538","items":[{"classification":{"description":"Libros de referencias para bibliotecas","id":"55101524","scheme":"UNSPSC"},"description":"LIBRO DE DIAGNOSTICO Y TRATAMIENTO EN LA PRACTICA DE MEDICINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de referencias para bibliotecas","id":"55101524","scheme":"UNSPSC"},"description":"MANUAL WASHINGTON DE MEDICINA INTERNA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de referencias para bibliotecas","id":"55101524","scheme":"UNSPSC"},"description":"MANUAL WASHINGTON DE TERAPÉUTICA MEDICA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de referencias para bibliotecas","id":"55101524","scheme":"UNSPSC"},"description":"PORTH FISIOPATOLOGÍA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de referencias para bibliotecas","id":"55101524","scheme":"UNSPSC"},"description":"EMERGENCIAS EN MEDICINA INTERNA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de referencias para bibliotecas","id":"55101524","scheme":"UNSPSC"},"description":"LIBRO DE HARRISON MANUAL DE MEDICINA INTERNA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de referencias para bibliotecas","id":"55101524","scheme":"UNSPSC"},"description":"LIBRO DE DIAGNOSTICO DIFERENCIAL EN MEDICINA INTERNA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de referencias para bibliotecas","id":"55101524","scheme":"UNSPSC"},"description":"LIBRO DE FERRERASA-ROZMAN. MEDICINA INTERNA 2 VOLUMENES.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1205.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T12:30:28-05:00"},"title":"SOLICITUD Nº 1000781095-06-01 LIBROS DE MEDICIONA","value":{"amount":1205.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4325382696983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4325382696983_202307281716","date":"2021-09-09T14:40:16.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:40:09-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4325372696982_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4325372696982","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO CHAPISTERIA Y PINTURA COMPLETA ,","hasEnquiries":false,"id":"2021-1-10-0-01-CM-432537","items":[{"classification":{"description":"Carpintería o chapistería de acabados","id":"72101903","scheme":"UNSPSC"},"description":"SERVICIO CHAPISTERIA Y PINTURA COMPLETA ,","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:42:00-05:00"},"title":"SERVICIO CHAPISTERIA Y PINTURA COMPLETA ,","value":{"amount":2490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4325372696982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4325372696982_202307281258","date":"2021-09-09T14:40:09.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:40:05-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4325362696981_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4325362696981","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN, CALLE TACHER"},"contactPoint":{"email":"bowens@css.gob.pa","name":"BETSY LUTTER DE OWENS","telephone":"346-26-63"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VERIFICADOR DE CALIBRACION/LINEALIDAD (GLICOHEMOGLOBINA AIC)","hasEnquiries":false,"id":"2021-1-10-0-15-LP-432536","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VERIFICADOR DE CALIBRACION/LINEALIDAD (GLICOHEMOGLOBINA AIC)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-14T11:15:00-05:00","maxExtentDate":"2021-09-14T11:15:00-05:00","startDate":"2021-09-09T14:52:24-05:00"},"title":"VERIFICADOR DE CALIBRACION/LINEALIDAD (GLICOHEMOGLOBINA AIC)","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4325362696981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4325362696981_202307281258","date":"2021-09-09T14:40:05.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:39:44-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4325352696980_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4325352696980","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACIÓN. EQUIPO MÉDICO: VENTILADOR, MARCA: HAMILTON MÉDICAL. MODELO: T1. DEL SERVICIO DE CUARTO DE URGENCIAS.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-432535","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACIÓN. EQUIPO MÉDICO: VENTILADOR, MARCA: HAMILTON MÉDICAL. MODELO: T1. DEL SERVICIO DE CUARTO DE URGENCIAS. EL PROPONENTE DEBE PRESENTAR NOTA QUE ES DISTRIBUIDOR AUTORIZADO EN LA REPUBLICA DE PANAMÁ Y QUE CUENTA CON SOPORTE TÉCNICO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2435.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:14:58-05:00"},"title":"MANTENIMIENTO Y REPARACIÓN. EQUIPO MÉDICO: VENTILADOR, MARCA: HAMILTON MÉDICAL. MODELO: T1. DEL SERVICIO DE CUARTO DE URGENCIAS.","value":{"amount":2435.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4325352696980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4325352696980_202307281716","date":"2021-09-09T14:39:44.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:39:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4325342696979_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325342696979","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. CARLOS BRIN- SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO NUTRICIONAL ORAL ADICIONADO CON VITAMINA D, PROTEINAS Y B-HIDROXI- B-METILBUTIRATO DE CALCIO\n\nCTNI: 103005   REQUISICION Nº 1000788602","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432534","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUPLEMENTO NUTRICIONAL ORAL ADICIONADO CON VITAMINA D, PROTEINAS Y B-HIDROXI- B-METILBUTIRATO DE CALCIO CTNI: 103005","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9144.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9144.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-14T09:00:00-05:00","maxExtentDate":"2021-09-14T09:00:00-05:00","startDate":"2021-09-09T15:13:34-05:00"},"title":"SUPLEMENTO NUTRICIONAL ORAL ADICIONADO CON VITAMINA D, PROTEINAS Y B-HIDROXI- B-METILBUTIRATO DE CALCIO\n\nCTNI: 103005   REQUISICION Nº 1000788602","value":{"amount":9144.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325342696979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4325342696979_202307281346","date":"2021-09-09T14:39:05.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-09T14:37:53-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0197762696976_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197762696976","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO VIPE - VIAD, PISO#3"},"contactPoint":{"email":"joyce.castillo@utp.ac.pa","name":"Joyce Castillo","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SILLA EJECUTIVA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019776","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA\r\nBrazos y cabecera de plástico, ajustables, soporte lumbar, con mecanismo para bloquear inclinación, mecanismo para ajustar altura y respaldar, ruedas de nylon. Patas de nylon, de 330 mm; dimensiones: Tamaño aproximado (Ancho x profundidad","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":740.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SILLA EJECUTIVA","value":{"amount":740.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197762696976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0197762696976_202307281346","date":"2021-09-09T14:37:53.843-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-09-09T14:36:02-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0057652696972_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057652696972","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Capira Cabecera, bajando hacia el centro de salud a mano izquierda, ave. Jose Agustin Arango edificio d dos pisos de color blanco"},"contactPoint":{"email":"tesoreriamunicipalcapira2019@gmail.com","name":"ASHLEY TUÑON","telephone":"507-2485533"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para la compra de 2 arreglos de corona florales","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005765","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"arreglos de coronas","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"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":"2021-09-09T14:43:26-05:00"},"title":"para la compra de 2 arreglos de corona florales","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057652696972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0057652696972_202307281716","date":"2021-09-09T14:36:02.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-09T14:35:53-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0424542696971_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0424542696971","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de corozal, Edificio 6521, Planta Baja"},"contactPoint":{"email":"carlos.cook@meduca.gob.pa","name":"Carlos  Humberto cook mercado ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS ORIGINALES PARA VEHICULO PICKUP, MARCA MITSUBISHI, MODELO L-200, AÑO 2016","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042454","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE REPUESTOS ORIGINALES PARA VEHICULO PICKUP, MARCA MITSUBISHI, MODELO L-200, AÑO 2016 CON # DE CHASIS MMBJNKB40GD001926","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE REPUESTOS ORIGINALES PARA VEHICULO PICKUP, MARCA MITSUBISHI, MODELO L-200, AÑO 2016 CON # DE CHASIS MMBJNKB40GD001926","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL REPUESTOS ORIGINALES PARA VEHICULO PICKUP, MARCA MITSUBISHI, MODELO L-200, AÑO 2016 CON # DE CHASIS MMBJNKB40GD001926","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLAS PARA VEHICULO PICKUP, MARCA MITSUBISHI, MODELO L-200, AÑO 2016 CON # DE CHASIS MMBJNKB40GD001926","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T11:21:15-05:00"},"title":"REPUESTOS ORIGINALES PARA VEHICULO PICKUP, MARCA MITSUBISHI, MODELO L-200, AÑO 2016","value":{"amount":449.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0424542696971","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0424542696971_202307281244","date":"2021-09-09T14:35:53.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:33:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4325332696967_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4325332696967","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000782403-0893\nCOTIZADOR: LLANELY KAM\nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO MANTENIMIENTO Y RECARGA DE EXTINTORE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432533","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"CARGA DE EXTINTOR SERVICIO\r\n\r\nMANTENIMIENTO PREVENTIVO Y RECARGA DE LOS EXTINTORES Y ACCESORIOS DE SEGURIDAD DEL HOSPITAL DRA, SUSANA JONES CANO RECARGA Y MANTENIMIENTO DE EXTINTORES 15LBS. BC ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPO\r\n\r\n\r\nMANTENIMINTO DE EXTINTORES DE 20 LBS. ABC","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":" SERVICIO MANT/Y REP DE EQUIPOS \r\nMANTENIMIENTO DE EXTINTORES DE 10 LBS. ABC ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERV/MANT Y REPARACION DE EQUIPO\r\nMANTENIMIENTO DE EXTINTOR DE 5 LBS. BC ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPO\r\nMANTENIMIENTO DE EXTINTORES DE 5 LBS. ABC","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"CARGA DE EXTINTORES (SERVICIO)\r\nPRUEBA HIDROSTATICA BIOXIDO DE CARBONO 15 LBS BC","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"CARGA DE EXTINTOR (SERVICIO)\r\nPRUEBA HIDROSTATICA BIOXIDO DE CARBONO 5 LBS. BC","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANT/ REP DE EQUIPOS\r\nMANTENIMIENTO DE EXTINTORES HALOTRON","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO E MANT Y REP DE EQUIPO\r\n\r\nMANTENIMIENTO DE EXTINTORES AGUA NIEBLA 2.5 GLS","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"CARGA DE EXTINTOR (SERVICIO)\r\nRECARGA DE EXTINTORES BIOXIDO DE CARBONO 15 LBS. BC","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"CARGA DE EXTINTOR(SERVICIO)\r\nRECARGA DE EXTINTERES BIOXIDO DE CARBONO 5 LBS. BC","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SE REQUIERE: PISTON C/INCENDIO PLASTICO 1 1/2\".","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE CONFECCION DE LETREROS\r\nSEÑALIZACION DE EXTINTOR FOTO LUMINISCENTE","id":"13","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1143.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T08:12:52-05:00"},"title":"SERVICIO MANTENIMIENTO Y RECARGA DE EXTINTORE","value":{"amount":1143.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4325332696967","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4325332696967_202307281258","date":"2021-09-09T14:33:35.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-09T14:32:05-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0424532696965_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0424532696965","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Josè I. Collado, Chitrè-Herrera."},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"507-996-9197"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de almuerzos para  estudiantes participantes dias martes 28 de septiembre al martes 5 de octubre de 2021 Torneo Intercolegial de Bèisbol nivel primario en Estadio Randolf Gamett de Llano Bonito","hasEnquiries":false,"id":"2021-0-07-0-06-CM-042453","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Arroz con pollo martes 28 septiembre 2021.","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Ensalada Blanca.","id":"2","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Lechona","id":"3","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Empanaditas o dulce.","id":"4","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Jugo tetra pack jugo frios.","id":"5","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Arroz con pollo para el martes 5 de octubre de 2021.","id":"6","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Ensalada roja","id":"7","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Pollo frito.","id":"8","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Empanaditas o dulce.","id":"9","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Jugo tetra pack jugo frìo.","id":"10","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1357.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T15:44:07-05:00"},"title":"Compra de almuerzos para  estudiantes participantes dias martes 28 de septiembre al martes 5 de octubre de 2021 Torneo Intercolegial de Bèisbol nivel primario en Estadio Randolf Gamett de Llano Bonito","value":{"amount":1357.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0424532696965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0424532696965_202307281346","date":"2021-09-09T14:32:05.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-09-09T14:30:46-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0057642696964_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057642696964","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE LA IGLESIA DE VILLA ROSARIO"},"contactPoint":{"email":"yohavis30@gmail.com","name":"Juan Dominguez ","telephone":"507-67405032"},"id":"35313","identifier":{"id":"35313","legalName":"Junta Comunal de Villa Rosario","scheme":"PA-PRP"},"name":"Junta Comunal de Villa Rosario","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS FUNERARIOS PARA LA SEÑORA LIDIA E.RIVERA  CEDULA 8-525-202","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005764","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"SERVICIOS FUNERARIOS EN GENERAL PARA LA SEÑORA LIDIA E. RIVERA CEDULA 8-525-202","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35313","name":"Junta Comunal de Villa Rosario"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T15:40:33-05:00"},"title":"SERVICIOS FUNERARIOS PARA LA SEÑORA LIDIA E.RIVERA  CEDULA 8-525-202","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057642696964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0057642696964_202307281716","date":"2021-09-09T14:30:46.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:29:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4325322696963_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325322696963","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432532","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTIGENO","id":"1","quantity":792.0,"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":"REACTIVO","id":"2","quantity":792.0,"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":"REACTIVO","id":"3","quantity":456.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2417.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T10:30:00-05:00","maxExtentDate":"2021-09-15T10:30:00-05:00","startDate":"2021-09-09T14:49:37-05:00"},"title":"REACTIVO","value":{"amount":2417.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325322696963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4325322696963_202307281244","date":"2021-09-09T14:29:45.097-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-09-09T14:29:05-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0027752696962_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027752696962","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"juntacomunalgualaca07@gmail.com","name":"Yanahara Elena Delgado Samudio","telephone":"507-7725893"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002775","items":[{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"LAPTOP HP 14 -FQ0041NR. COLOR BLANCO FABRICADA EN CHINA SERIAL N°6CD1032N7V. GARANTIA DE 6 MESES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:41:08-05:00"},"title":"OBRAS SOCIALES","value":{"amount":390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027752696962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0027752696962_202307281244","date":"2021-09-09T14:29:05.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:26:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4325312696960_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325312696960","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9429"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"METILDOPA 250MG TAB","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432531","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tMETILDOPA 250MG TAB","id":"1","quantity":2310.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":831.6,"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":4,"endDate":"2021-09-14T10:00:00-05:00","maxExtentDate":"2021-09-14T10:00:00-05:00","startDate":"2021-09-09T15:05:54-05:00"},"title":"METILDOPA 250MG TAB","value":{"amount":831.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325312696960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4325312696960_202307281346","date":"2021-09-09T14:26:58.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:26:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4325292696956_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325292696956","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmojica@css.org.pa","name":"Ruben Mojica","telephone":"513-0865"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE MUEBLES MODULARES PARA EL AREA DE FARMACIA DE LA POLICLINICA PRESIDENTE REMON-PROVINCIA DE PANAMA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432529","items":[{"classification":{"description":"Packs de mostradores modulares de oficina","id":"56111514","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE MUEBLES MODULARES PARA EL AREA DE FARMACIA DE LA POLICLINICA PRESIDENTE REMON-PROVINCIA DE PANAMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":167520.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"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.","tenderPeriod":{"durationInDays":16,"endDate":"2021-09-27T10:00:00-05:00","maxExtentDate":"2021-09-27T10:00:00-05:00","startDate":"2021-09-10T13:34:05-05:00"},"title":"SUMINISTRO E INSTALACION DE MUEBLES MODULARES PARA EL AREA DE FARMACIA DE LA POLICLINICA PRESIDENTE REMON-PROVINCIA DE PANAMA","value":{"amount":167520.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325292696956","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4325292696956_202307281716","date":"2021-09-09T14:26:15.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:22:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4325282696949_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325282696949","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAISO, CALLE PRINCIPAL."},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA CON ALANTOINA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432528","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA CON ALANTOINA.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":565.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-13T11:00:00-05:00","maxExtentDate":"2021-09-13T11:00:00-05:00","startDate":"2021-09-09T16:30:17-05:00"},"title":"ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA CON ALANTOINA.","value":{"amount":565.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325282696949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4325282696949_202307281346","date":"2021-09-09T14:22:02.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:21:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4325272696948_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325272696948","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000779473-08-94, JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432527","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T11:00:00-05:00","maxExtentDate":"2021-09-15T11:00:00-05:00","startDate":"2021-09-09T14:49:02-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000779473-08-94, JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325272696948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4325272696948_202307281716","date":"2021-09-09T14:21:47.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-09-09T14:21:42-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0062022696947_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0062022696947","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA CALLE 45, EDIFICIO LA RIVIERA, PLANTA BAJA AL LADO DE LA CASA FDDL MEDICO."},"contactPoint":{"email":"pjimenez@arap.gob.pa","name":"Paulino Jimenez ","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOTOR ELECTRICO.","hasEnquiries":false,"id":"2021-1-26-0-08-CM-006202","items":[{"classification":{"description":"Motores hidráulicos","id":"26101501","scheme":"UNSPSC"},"description":"MOTOR ELECTRICO SUMERGIBLE DE ACERO INOXIDABLE DE 5 HP, 1 FASE PH 4\" DE 3 HILOS, 230 VOLTIOS, CAPACIDAD DE EMPUJE DE 1500 LB EL CUAL INCLYE 22 A 32 AMPERIOS, 120PIES DE CABLE N° 10-3, 1 PROTECTOR DE VOLTAJE 1 PUMTEC DE 1/2-5 0HP, VER DOC ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2427.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:43:07-05:00"},"title":"MOTOR ELECTRICO.","value":{"amount":2427.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0062022696947","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0062022696947_202307281244","date":"2021-09-09T14:21:42.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:21:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4325252696945_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325252696945","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9469"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"METACRESOLSUFONICO FORMALDEHIDO 18 MG/G.\nPROPUESTA POR SOBRE CERRADO O CORREO ELECTRONICO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432525","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METACRESOLSUFATO FORMALDEHI","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-14T10:00:00-05:00","maxExtentDate":"2021-09-14T10:00:00-05:00","startDate":"2021-09-09T15:12:22-05:00"},"title":"METACRESOLSUFONICO FORMALDEHIDO 18 MG/G.\nPROPUESTA POR SOBRE CERRADO O CORREO ELECTRONICO.","value":{"amount":1280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325252696945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4325252696945_202307281716","date":"2021-09-09T14:21:00.697-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-09-09T14:20:35-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0063452696943_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0063452696943","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LACTATO DE RINGER (SOL. DE HARTMANN) FRASCO O BOLSA 500ml, FICHA TÉCNICA N°10269","hasEnquiries":false,"id":"2021-0-04-911-08-CM-006345","items":[{"classification":{"description":"Lactato de calcio","id":"51182404","scheme":"UNSPSC"},"description":"LACTATO DE RINGER (SOL. DE HARTMANN) FRASCO O BOLSA 500ml, FICHA TÉCNICA N°10269","id":"1","quantity":3000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:18:51-05:00"},"title":"LACTATO DE RINGER (SOL. DE HARTMANN) FRASCO O BOLSA 500ml, FICHA TÉCNICA N°10269","value":{"amount":2070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0063452696943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0063452696943_202307281258","date":"2021-09-09T14:20:35.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-09-09T14:20:07-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0191312696941_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0191312696941","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de 25,000 cajas de mascarillas quirúrgicas desechables de tres (3) capas, anti fluido, en color celeste, en caja de 50 unidades, según especificaciones técnicas.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019131","items":[{"classification":{"description":"Mascarillas de oxígeno médicas o piezas","id":"42271708","scheme":"UNSPSC"},"description":"Adquisición de mascarilla quirúrgica desechables de tres capas, anti-fluido, material hipo alergénico, en color celeste, según especificaciones técnicas.","id":"1","quantity":25000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"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.","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-23T10:00:00-05:00","maxExtentDate":"2021-09-23T10:00:00-05:00","startDate":"2021-09-17T15:26:54-05:00"},"title":"Suministro de 25,000 cajas de mascarillas quirúrgicas desechables de tres (3) capas, anti fluido, en color celeste, en caja de 50 unidades, según especificaciones técnicas.","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0191312696941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0191312696941_202307281346","date":"2021-09-09T14:20:07.787-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-09T14:18:11-05:00","id":"ocds-emvi6n-2021-0-18-01-15-CM-0547612696938_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0547612696938","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"armando.zorrilla@aeronaval.gob.pa","name":"Armando Zorrilla","telephone":"5206177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN (CIELO RASO DE PVC) PARA REALIZAR MEJORAS EN LA OFICINA PRINCIPAL DE LA SECRETARIA GENERAL. SENAN.","hasEnquiries":false,"id":"2021-0-18-01-15-CM-054761","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINA CIELO RASO PVC 20 CM X 5.9M\t\r\n","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"STUD\r\n","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRACK\r\n","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para chapa metálica","id":"31161506","scheme":"UNSPSC"},"description":"CAJA DE TORNILLO 8 X 1/2 P/F\t\r\n","id":"4","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para chapa metálica","id":"31161506","scheme":"UNSPSC"},"description":"CAJA DE TORNILLO 8 X 1/2 P/B\t\r\n","id":"5","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CORNISA PVC\t\r\n","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CAJA CLAVO FULMINANTE 3/4\t\r\n","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"CAJA CLAVO FULMINANTE CHOCOLATE\t\r\n","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas incandescentes","id":"39101612","scheme":"UNSPSC"},"description":"LAMPARA 12W DIMMEABLE\t\r\n","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"PIE DE CABLE 2 X 15\t\r\n","id":"10","quantity":85.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"GUTAPERCHA NEGRO\t\r\n","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":799.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:41:45-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN (CIELO RASO DE PVC) PARA REALIZAR MEJORAS EN LA OFICINA PRINCIPAL DE LA SECRETARIA GENERAL. SENAN.","value":{"amount":799.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0547612696938","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-15-CM-0547612696938_202307281346","date":"2021-09-09T14:18:11.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-09T14:17:41-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0192552696936_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0192552696936","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, 1 PRIMER PISO, OFICINA  DE RECEPCIÓN DEL DEPARTAMENTO DE COMPRAS DEL INSTITUTO ONCOLOGICO NACIONAL"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BATERIAS PARA UPS DEL AREA DE PATOLOGIA","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019255","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"SUMINISTRO DE BATERIAS PARA UPS DEL AREA DE PATOLOGIA","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1165.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T11:37:22-05:00"},"title":"SUMINISTRO DE BATERIAS PARA UPS DEL AREA DE PATOLOGIA","value":{"amount":1165.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0192552696936","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0192552696936_202307281258","date":"2021-09-09T14:17:41.26-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-20T13:57:48-05:00","id":"4137991","items":[{"classification":{"description":"MUSLO DE POLLO.","id":"93131607","scheme":"UNSPSC"},"description":"MUSLO DE POLLO.","id":"1","quantity":4126.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"}],"value":{"amount":3.15,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:16:46-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4325242696935_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4325242696935","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"ventas1@repvictoria.com","telephone":"507-2392533"},"id":"1920295-1-726103-07","name":"Representaciones Victoria, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"CALLE 11 Y PASEO GORGAS"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]},{"contactPoint":{"email":"victor_yee05@hotmail.com","telephone":"4412119        "},"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUSLO DE POLLO. MUSLO DE POLLO. PIEZAS GRANDES, FRESCAS, CON PIEL Y SIN EXCESO DE GRASA ADHERIDA,ETC","hasEnquiries":false,"id":"2021-1-10-0-03-CM-432524","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"MUSLO DE POLLO. MUSLO DE POLLO. PIEZAS GRANDES, FRESCAS, CON PIEL Y SIN EXCESO DE GRASA ADHERIDA. HIGIENICAMENTE EMPACADO. PROVENIENTE DE ANIMALES SANOS. TRANSPORTADO EN VEHICULO REFRIGERADO. FICHA TECNICA: 0704110132 PRESENTACION: KILO. ENTREGAR 275 KILO","id":"1","quantity":4126.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14441.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"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":"1920295-1-726103-07","name":"Representaciones Victoria, S.A."},{"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T11:00:00-05:00","maxExtentDate":"2021-09-15T11:00:00-05:00","startDate":"2021-09-09T14:30:46-05:00"},"title":"MUSLO DE POLLO. MUSLO DE POLLO. PIEZAS GRANDES, FRESCAS, CON PIEL Y SIN EXCESO DE GRASA ADHERIDA,ETC","value":{"amount":14441.0,"currency":"PAB"}},"bids":{"details":[{"id":"4137991","date":"2021-09-15T10:47:18-05:00","status":"valid","items":[{"id":"1","description":"MUSLO DE POLLO.","classification":{"description":"MUSLO DE POLLO.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":4126}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1927281","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","ruc":"46386-16-303483-6"}]},{"id":"4137482","date":"2021-09-15T09:37:29-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.49,"currency":"PAB"}},"quantity":4126}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1968906","name":"Representaciones Victoria, S.A.","ruc":"1920295-1-726103-07"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4325242696935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4325242696935_202307281258","date":"2021-09-09T14:16:46.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:16:33-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4325232696934_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4325232696934","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"mscott@css.gob.pa","name":"Marjorie Scott Hudson","telephone":"758-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION,ISOTÓNICA DE CLORURO E HIPOCLORITO DE SODIO ATOMIZADOR CON GATILLO DE 8onz. C.T.N.I. 103444, PARA EL DEPARTAMENTO DE SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-432523","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SOLUCION,ISOTÓNICA DE CLORURO E HIPOCLORITO DE SODIO ATOMIZADOR CON GATILLO DE 8onz. C.T.N.I. 103444, PARA EL DEPARTAMENTO DE SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1440.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-16T13:00:00-05:00","maxExtentDate":"2021-09-16T13:00:00-05:00","startDate":"2021-09-09T14:35:12-05:00"},"title":"SOLUCION,ISOTÓNICA DE CLORURO E HIPOCLORITO DE SODIO ATOMIZADOR CON GATILLO DE 8onz. C.T.N.I. 103444, PARA EL DEPARTAMENTO DE SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4325232696934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4325232696934_202307281716","date":"2021-09-09T14:16:33.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:16:03-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4325222696932_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4325222696932","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE, LA CHORRERA FUENTE DEL CHASSE"},"contactPoint":{"email":"mardelgado@css.org.pa","name":"Maria Delgado","telephone":"346-0474"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANOVULATORIO ORAL ESTROGENOS","hasEnquiries":false,"id":"2021-1-10-0-15-LP-432522","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANOVULATORIO ORAL ESTROGENOS","id":"1","quantity":7224.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1155.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-14T10:30:00-05:00","maxExtentDate":"2021-09-14T10:30:00-05:00","startDate":"2021-09-09T14:45:55-05:00"},"title":"ANOVULATORIO ORAL ESTROGENOS","value":{"amount":1155.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4325222696932","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4325222696932_202307281244","date":"2021-09-09T14:16:03.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2021-09-09T14:15:38-05:00","id":"ocds-emvi6n-2021-3-30-0-08-CM-0039712696931_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-30-0-08-CM-0039712696931","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"glau@bhn.gob.pa","name":"GLADYS LAU ","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Plantillas en PVC y Troqueladas del nuevo logo del Banco Hipotecario Nacional.","hasEnquiries":false,"id":"2021-3-30-0-08-CM-003971","items":[{"classification":{"description":"Plantillas o ayudas para rotulación","id":"44111801","scheme":"UNSPSC"},"description":"PLANTILLAS EN PVC, TROQUELADAS CON LETRAS E ICONOS DEL LOGO. TAMAÑO: 18 PULGADAS X 6 PULGADAS. ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plantillas o ayudas para rotulación","id":"44111801","scheme":"UNSPSC"},"description":"PLANTILLAS TROQUELADAS EN FORMA CUADRADA, EN PVC PARA LOGO. TAMAÑO: 20 PULGADAS X 12 PULGADAS.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":266.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T17:15:42-05:00"},"title":"Plantillas en PVC y Troqueladas del nuevo logo del Banco Hipotecario Nacional.","value":{"amount":266.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-30-0-08-CM-0039712696931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-30-0-08-CM-0039712696931_202307281244","date":"2021-09-09T14:15:38.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:15:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4325212696929_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325212696929","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"34,310 RECARGA DE OXIGENO MEDICO TIPO II\nREQ. 1000784428","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432521","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO MEDICO TIPO II","id":"1","quantity":34310.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":172579.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-09-23T09:00:00-05:00","maxExtentDate":"2021-09-23T09:00:00-05:00","startDate":"2021-09-09T14:26:12-05:00"},"title":"34,310 RECARGA DE OXIGENO MEDICO TIPO II\nREQ. 1000784428","value":{"amount":172579.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325212696929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4325212696929_202307281716","date":"2021-09-09T14:15:34.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-09-09T14:13:19-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001142696926_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001142696926","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Volcán, Vía Cerro Punta, Edificio del Mercado Municipal"},"contactPoint":{"email":"idmsi31@gmail.com","name":"Ismael E. Ávila S.","telephone":"507-68682267"},"id":"41803","identifier":{"id":"41803","legalName":"Municipio de Tierras Altas (Chiriqui)","scheme":"PA-PRP"},"name":"Municipio de Tierras Altas (Chiriqui)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de horas máquina para ampliación de camino de producción en el área Los Mojica, Comunidad de Brazo de Gariché, Corregimiento de Volcán.","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000114","items":[{"classification":{"description":"Palas excavadoras","id":"22101701","scheme":"UNSPSC"},"description":"Alquiler de 29 horas maquina para relleno de camino de produccion","id":"1","quantity":29.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41803","name":"Municipio de Tierras Altas (Chiriqui)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T11:33:45-05:00"},"title":"Adquisición de horas máquina para ampliación de camino de producción en el área Los Mojica, Comunidad de Brazo de Gariché, Corregimiento de Volcán.","value":{"amount":2900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001142696926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001142696926_202307281716","date":"2021-09-09T14:13:19.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:13:11-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4325202696925_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4325202696925","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 Y PASEO GORGAS"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUP PROT CAL/LIQ SUE/COL C/CAR SOB 30ml SUPLEMENTO PROTEICO CALORICO LIQUIDO A BASE DE HIDROLIZADO DE COLAGENO Y SUERO (CON CARBOHIDRATOS) SOBRE DE 1 ONZA. ETC","hasEnquiries":false,"id":"2021-1-10-0-03-LP-432520","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUP PROT CAL/LIQ SUE/COL C/CAR SOB 30ml SUPLEMENTO PROTEICO CALORICO LIQUIDO A BASE DE HIDROLIZADO DE COLAGENO Y SUERO (CON CARBOHIDRATOS) SOBRE DE 1 ONZA. FICHA TECNICA 07000003 ","id":"1","quantity":5000.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T11:00:00-05:00","maxExtentDate":"2021-09-15T11:00:00-05:00","startDate":"2021-09-09T14:20:05-05:00"},"title":"SUP PROT CAL/LIQ SUE/COL C/CAR SOB 30ml SUPLEMENTO PROTEICO CALORICO LIQUIDO A BASE DE HIDROLIZADO DE COLAGENO Y SUERO (CON CARBOHIDRATOS) SOBRE DE 1 ONZA. ETC","value":{"amount":14950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4325202696925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4325202696925_202307281346","date":"2021-09-09T14:13:11.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-09T14:12:47-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0030432696924_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0030432696924","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVENIDA MARIANO RIVERA DETRAS DEL HOSPITAL NICOLAS SOLANO"},"contactPoint":{"email":"zestrada@minsa.gob.pa","name":"Zuleika E. Gomez de peralta ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESION DE TRIPTICOS, AFICHES Y VOLANTES, REQUISICION N°21-2641, DEPARTAMENTO DE PROMOCION DE LA SALUD","hasEnquiries":false,"id":"2021-0-12-211-15-CM-003043","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"IMPRESION DE TRIPTICOS (4 MODELOS) EN PAPEL SATINADO CALIBRE 100A FULL COLOR. TAMAÑO 8 1/2 X 11.","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"IMPRESION DE AFICHES A FULL COLOR, MEDIDA DE 28 CM DE ANCHO X 43 CM DE ALTO (SANGRADO) EN SULFITO CALIBRE 12.","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"IMPRESION DE VOLANTES  5.5 X 8.5 EN PAPEL SATINADO, TIRO Y RETIRO.","id":"3","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":930.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T08:23:07-05:00"},"title":"IMPRESION DE TRIPTICOS, AFICHES Y VOLANTES, REQUISICION N°21-2641, DEPARTAMENTO DE PROMOCION DE LA SALUD","value":{"amount":930.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0030432696924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0030432696924_202307281244","date":"2021-09-09T14:12:47.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-09T14:12:40-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0065772696922_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0065772696922","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA. AVE.MARIANO RIVERA. CALLE P'UERTO 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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTE LIQUIDO, CLORO ACTIVO AL 12%.  REQ.21-2908","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006577","items":[{"classification":{"description":"Servicios de producción de disolventes, glicoles o detergentes","id":"73101613","scheme":"UNSPSC"},"description":"DETERGENTE LIQUIDO SINTETICO ALCALINO BIODEGRADABLE PARA EL LAVADO DE ROPA DE USO HOSPITALARIO. (TANQUE DE 5 GALONES)","id":"1","quantity":480.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO ACTIVO AL 12% BLANQUEADOR DESINFECTANTE LIQUIDO BIODEGRADABLE PARA EL LAVADO DE ROPA DE USO HOSPITALARIO.","id":"2","quantity":380.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32720.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-16T09:00:00-05:00","maxExtentDate":"2021-09-16T09:00:00-05:00","startDate":"2021-09-10T13:31:46-05:00"},"title":"DETERGENTE LIQUIDO, CLORO ACTIVO AL 12%.  REQ.21-2908","value":{"amount":32720.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0065772696922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0065772696922_202307281346","date":"2021-09-09T14:12:40.573-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2022-03-17T16:58:45-05:00","id":"4236155","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5200000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2254201-1-782146-37","name":"CONSTRUTEC CORP, S.A."}],"value":{"amount":4859813.08,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-09-09T14:12:03-05:00","id":"ocds-emvi6n-2021-0-30-0-03-LP-0227532696921_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-03-LP-0227532696921","parties":[{"contactPoint":{"email":"javircastle@msn.com","telephone":"-"},"id":"155617964-2-2015-75","name":"IGC & Asociados, S.A.","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"contactPoint":{"email":"arquitectonica2008@gmail.com","telephone":"507-4742233"},"id":"2254201-1-782146-37","name":"CONSTRUTEC CORP, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"EDIFICIO GIL PONCE, ANCÓN."},"contactPoint":{"email":"rballesteros@organojudicial.gob.pa","name":"Rosa Daniela Ballesteros Aguilar","telephone":"212-7348 ext.8087"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"DISEÑO Y CONSTRUCCIÓN DE ANEXO DE TRES (3) LOSAS EN LA SEDE DE LA UNIDAD JUDICIAL REGIONAL DE COLÓN\".","hasEnquiries":false,"id":"2021-0-30-0-03-LP-022753","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"DISEÑO Y CONSTRUCCIÓN DE ANEXO DE TRES (3) LOSAS EN LA SEDE DE LA UNIDAD JUDICIAL REGIONAL DE COLÓN\".\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":7392323.71,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.7,000,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155617964-2-2015-75","name":"IGC & Asociados, S.A."},{"id":"2254201-1-782146-37","name":"CONSTRUTEC CORP, S.A."}],"tenderPeriod":{"durationInDays":139,"endDate":"2022-02-08T10:00:00-05:00","maxExtentDate":"2022-02-08T10:00:00-05:00","startDate":"2021-09-21T11:35:47-05:00"},"title":"\"DISEÑO Y CONSTRUCCIÓN DE ANEXO DE TRES (3) LOSAS EN LA SEDE DE LA UNIDAD JUDICIAL REGIONAL DE COLÓN\".","value":{"amount":7392323.71,"currency":"PAB"}},"bids":{"details":[{"id":"4236155","date":"2022-02-08T09:20:11-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5200000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5200000,"currency":"PAB"},"tenderers":[{"id":"1965831","name":"CONSTRUTEC CORP, S.A.","ruc":"2254201-1-782146-37"}]},{"id":"4235924","date":"2022-02-08T08:34:37-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8398853.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":8398853,"currency":"PAB"},"tenderers":[{"id":"1988857","name":"IGC & Asociados, S.A.","ruc":"155617964-2-2015-75"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-03-LP-0227532696921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-03-LP-0227532696921_202307281716","date":"2021-09-09T14:12:03.51-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-16T18:42:43-05:00","id":"4134232","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena silícea","id":"1","quantity":44.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.8,"currency":"PAB"}}},{"classification":{"description":"Yeso","id":"11111601","scheme":"UNSPSC"},"description":"Yeso","id":"2","quantity":32.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.74,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"Bloques de arenar","id":"3","quantity":5193.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.08,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"Bloques de arenar","id":"4","quantity":1224.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.2,"currency":"PAB"}}},{"classification":{"description":"Aceleradores de cemento","id":"12162302","scheme":"UNSPSC"},"description":"Aceleradores de cemento","id":"5","quantity":290.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.69,"currency":"PAB"}}},{"classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"description":"Acero E24-2 o A37-2","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.14,"currency":"PAB"}}},{"classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"description":"Acero E24-2 o A37-2","id":"7","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.99,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"Alambre de Slickline","id":"8","quantity":31.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.47,"currency":"PAB"}}},{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"Mineral de cinc","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.23,"currency":"PAB"}}},{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"Mineral de cinc","id":"10","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.4,"currency":"PAB"}}},{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"Mineral de cinc","id":"11","quantity":252.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.5,"currency":"PAB"}}},{"classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"description":"Mineral de hierro","id":"12","quantity":111.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.22,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillos de anclaje","id":"13","quantity":2416.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.37,"currency":"PAB"}}},{"classification":{"description":"Botadores, embutidores de clavos o punzones cuadrados","id":"27111505","scheme":"UNSPSC"},"description":"Botadores, embutidores de clavos o punzones cuadrados","id":"14","quantity":33.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.47,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero","id":"15","quantity":29.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.77,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"Varillas de soldadura o soldadura con latón a gas","id":"16","quantity":36.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.01,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.58,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"description":"Tubos múltiples de desviación","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94.15,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de tubo","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.12,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"Tanques sépticos","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235.76,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"Del flete","id":"21","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-N-20-166-18","name":"WAI SHU WONG"}],"value":{"amount":487.19,"currency":"PAB"}}],"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-09-09T14:11:21-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001132696920_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001132696920","parties":[{"contactPoint":{"email":"gariankas.sa@gmail.com","telephone":"507-64429076"},"id":"155684560-2-2019-39","name":"GARIANKAS, S.A.","roles":["tenderer"]},{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"contactPoint":{"email":"sinaiconstruction2013@gmail.com","telephone":"507-7303556"},"id":"2319402-1-792712-4","name":"SINAI CONSTRUCTION GROUP, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Vía principal a Cerro Punta, Paso Ancho"},"contactPoint":{"email":"jcdepasoancho@gmail.com","name":"Félix Antonio González Chávez","telephone":"507-6460-4568"},"id":"42825","identifier":{"id":"42825","legalName":"Junta Comunal de Paso Ancho","scheme":"PA-PRP"},"name":"Junta Comunal de Paso Ancho","roles":["procuringEntity"]},{"contactPoint":{"email":"ferreteriamikivolcan@hotmail.com","telephone":"771-4199"},"id":"4-N-20-166-18","name":"WAI SHU WONG","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000113","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA DE CONSTRUCCIÓN","id":"1","quantity":44.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Yeso","id":"11111601","scheme":"UNSPSC"},"description":"PIEDRA PICADA No. 4","id":"2","quantity":32.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"3","quantity":5193.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 6\"","id":"4","quantity":1224.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceleradores de cemento","id":"12162302","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"5","quantity":290.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"description":"BARRAS CURRUGADAS DE 3/8\"Ø X 30´","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"description":"BARRAS CURRUGADAS DE 1/2\"Ø X 30´","id":"7","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"ALAMBRE DE REFUERZO #16","id":"8","quantity":31.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"ZINC GALVANIZADO ONDULADO DE 42\"x 10´ C-26","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"ZINC GALVANIZADO ONDULADO DE 42\"x 14´ C-26","id":"10","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"CABALLETERA LISA DE 24\"","id":"11","quantity":252.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"description":"CARRIOLAS 2\" X 4\" X 20´ C/16","id":"12","quantity":111.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLOS PARA TECHO P/BROCA 2 1/2\"","id":"13","quantity":2416.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botadores, embutidores de clavos o punzones cuadrados","id":"27111505","scheme":"UNSPSC"},"description":"CLAVO ALAMBRE 21/2\"","id":"14","quantity":33.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CLAVO ACERO 3\"","id":"15","quantity":29.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"SOLDADURA 6011, 1/8\"","id":"16","quantity":36.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO COMPLETO CON FERRETERÍA","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"description":"TUBO DE 4\" SDR-41","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE 4\" PVC","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"FOSA SEPTICA DE 200 GLS.","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"FLETE","id":"21","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"42825","name":"Junta Comunal de Paso Ancho"},"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":"155684560-2-2019-39","name":"GARIANKAS, S.A."},{"id":"2319402-1-792712-4","name":"SINAI CONSTRUCTION GROUP, S.A."},{"id":"4-N-20-166-18","name":"WAI SHU WONG"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-16T11:30:00-05:00","maxExtentDate":"2021-09-16T11:30:00-05:00","startDate":"2021-09-09T16:55:46-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4138875","date":"2021-09-15T21:31:21-05:00","status":"disqualified","items":[{"id":"3","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.33,"currency":"PAB"}},"quantity":5193},{"id":"4","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.48,"currency":"PAB"}},"quantity":1224},{"id":"5","description":"Aceleradores de cemento","classification":{"description":"Aceleradores de cemento","id":"12162302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.13,"currency":"PAB"}},"quantity":290},{"id":"6","description":"Acero E24-2 o A37-2","classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.43,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Acero E24-2 o A37-2","classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.13,"currency":"PAB"}},"quantity":75},{"id":"9","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.78,"currency":"PAB"}},"quantity":3},{"id":"10","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.62,"currency":"PAB"}},"quantity":72},{"id":"12","description":"Mineral de hierro","classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.48,"currency":"PAB"}},"quantity":111},{"id":"13","description":"Tornillos de anclaje","classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.71,"currency":"PAB"}},"quantity":2416},{"id":"17","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.63,"currency":"PAB"}},"quantity":1},{"id":"18","description":"Tubos múltiples de desviación","classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.68,"currency":"PAB"}},"quantity":2},{"id":"19","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.44,"currency":"PAB"}},"quantity":2},{"id":"20","description":"Tanques sépticos","classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":321.62,"currency":"PAB"}},"quantity":1},{"id":"21","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.63,"currency":"PAB"}},"quantity":12},{"id":"11","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.83,"currency":"PAB"}},"quantity":252},{"id":"8","description":"Alambre de Slickline","classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.93,"currency":"PAB"}},"quantity":31},{"id":"14","description":"Botadores, embutidores de clavos o punzones cuadrados","classification":{"description":"Botadores, embutidores de clavos o punzones cuadrados","id":"27111505","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.03,"currency":"PAB"}},"quantity":33},{"id":"15","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.62,"currency":"PAB"}},"quantity":29},{"id":"16","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.33,"currency":"PAB"}},"quantity":36},{"id":"1","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.13,"currency":"PAB"}},"quantity":44},{"id":"2","description":"Yeso","classification":{"description":"Yeso","id":"11111601","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.63,"currency":"PAB"}},"quantity":32}],"value":{"amount":1913,"currency":"PAB"},"tenderers":[{"id":"2016132","name":"GARIANKAS, S.A.","ruc":"155684560-2-2019-39"}]},{"id":"4139411","date":"2021-09-16T10:44:29-05:00","status":"disqualified","items":[{"id":"3","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.93,"currency":"PAB"}},"quantity":5193},{"id":"4","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.03,"currency":"PAB"}},"quantity":1224},{"id":"5","description":"Aceleradores de cemento","classification":{"description":"Aceleradores de cemento","id":"12162302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.9,"currency":"PAB"}},"quantity":290},{"id":"6","description":"Acero E24-2 o A37-2","classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.58,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Acero E24-2 o A37-2","classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.88,"currency":"PAB"}},"quantity":75},{"id":"9","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.78,"currency":"PAB"}},"quantity":3},{"id":"10","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.08,"currency":"PAB"}},"quantity":72},{"id":"12","description":"Mineral de hierro","classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.58,"currency":"PAB"}},"quantity":111},{"id":"13","description":"Tornillos de anclaje","classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.38,"currency":"PAB"}},"quantity":2416},{"id":"17","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.97,"currency":"PAB"}},"quantity":1},{"id":"18","description":"Tubos múltiples de desviación","classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.28,"currency":"PAB"}},"quantity":2},{"id":"19","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.78,"currency":"PAB"}},"quantity":2},{"id":"20","description":"Tanques sépticos","classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.28,"currency":"PAB"}},"quantity":1},{"id":"21","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.28,"currency":"PAB"}},"quantity":12},{"id":"11","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.78,"currency":"PAB"}},"quantity":252},{"id":"8","description":"Alambre de Slickline","classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.63,"currency":"PAB"}},"quantity":31},{"id":"14","description":"Botadores, embutidores de clavos o punzones cuadrados","classification":{"description":"Botadores, embutidores de clavos o punzones cuadrados","id":"27111505","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.28,"currency":"PAB"}},"quantity":33},{"id":"15","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.78,"currency":"PAB"}},"quantity":29},{"id":"16","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.28,"currency":"PAB"}},"quantity":36},{"id":"1","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.28,"currency":"PAB"}},"quantity":44},{"id":"2","description":"Yeso","classification":{"description":"Yeso","id":"11111601","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.28,"currency":"PAB"}},"quantity":32}],"value":{"amount":1841,"currency":"PAB"},"tenderers":[{"id":"1966823","name":"SINAI CONSTRUCTION GROUP, S.A.","ruc":"2319402-1-792712-4"}]},{"id":"4134232","date":"2021-09-14T14:56:58-05:00","status":"valid","items":[{"id":"3","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.08,"currency":"PAB"}},"quantity":5193},{"id":"4","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.2,"currency":"PAB"}},"quantity":1224},{"id":"5","description":"Aceleradores de cemento","classification":{"description":"Aceleradores de cemento","id":"12162302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.69,"currency":"PAB"}},"quantity":290},{"id":"6","description":"Acero E24-2 o A37-2","classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.14,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Acero E24-2 o A37-2","classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.99,"currency":"PAB"}},"quantity":75},{"id":"9","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.23,"currency":"PAB"}},"quantity":3},{"id":"10","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.4,"currency":"PAB"}},"quantity":72},{"id":"12","description":"Mineral de hierro","classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.22,"currency":"PAB"}},"quantity":111},{"id":"13","description":"Tornillos de anclaje","classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.37,"currency":"PAB"}},"quantity":2416},{"id":"17","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.58,"currency":"PAB"}},"quantity":1},{"id":"18","description":"Tubos múltiples de desviación","classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94.15,"currency":"PAB"}},"quantity":2},{"id":"19","description":"Codos de tubo","classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.12,"currency":"PAB"}},"quantity":2},{"id":"20","description":"Tanques sépticos","classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235.76,"currency":"PAB"}},"quantity":1},{"id":"21","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.8,"currency":"PAB"}},"quantity":12},{"id":"11","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.5,"currency":"PAB"}},"quantity":252},{"id":"8","description":"Alambre de Slickline","classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.47,"currency":"PAB"}},"quantity":31},{"id":"14","description":"Botadores, embutidores de clavos o punzones cuadrados","classification":{"description":"Botadores, embutidores de clavos o punzones cuadrados","id":"27111505","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.47,"currency":"PAB"}},"quantity":33},{"id":"15","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.77,"currency":"PAB"}},"quantity":29},{"id":"16","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.01,"currency":"PAB"}},"quantity":36},{"id":"1","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.8,"currency":"PAB"}},"quantity":44},{"id":"2","description":"Yeso","classification":{"description":"Yeso","id":"11111601","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.74,"currency":"PAB"}},"quantity":32}],"value":{"amount":1795,"currency":"PAB"},"tenderers":[{"id":"2019089","name":"WAI SHU WONG","ruc":"4-N-20-166-18"}]}]}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001132696920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001132696920_202307281258","date":"2021-09-09T14:11:21.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-09T14:11:04-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0221382696919_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0221382696919","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cserrano@hst.gob.pa","name":"Carolita Serrano","telephone":"507-524-4460"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-1771//ESTUDIO ESPECIAL DE QUANTIFERÓN PARA DETECCIÓN DE M. TUBERCULOSIS, PARA LA PACIENTE BETZAIDA RODRÍGUEZ, CON NÚMERO DE CIP 8-863-412, HOSPITALIZADA EN SALA 14A CAMA 27 DE NUESTRA INST.","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022138","items":[{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE QUANTIFERÓN PARA DETECCIÓN DE M. TUBERCULOSIS, PARA LA PACIENTE BETZAIDA RODRÍGUEZ, CON NÚMERO DE CIP 8-863-412, HOSPITALIZADA EN SALA 14A CAMA 27 DE NUESTRA INSTITUCIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":123.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T09:37:55-05:00"},"title":"REQ. 21-1771//ESTUDIO ESPECIAL DE QUANTIFERÓN PARA DETECCIÓN DE M. TUBERCULOSIS, PARA LA PACIENTE BETZAIDA RODRÍGUEZ, CON NÚMERO DE CIP 8-863-412, HOSPITALIZADA EN SALA 14A CAMA 27 DE NUESTRA INST.","value":{"amount":123.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0221382696919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0221382696919_202307281258","date":"2021-09-09T14:11:04.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:07:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4325182696913_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325182696913","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANOVULATORIO ORAL ESTROGENOS","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432518","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANOVULATORIO ORAL ESTROGENOS","id":"1","quantity":1050.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-14T10:00:00-05:00","maxExtentDate":"2021-09-14T10:00:00-05:00","startDate":"2021-09-09T14:59:34-05:00"},"title":"ANOVULATORIO ORAL ESTROGENOS","value":{"amount":168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325182696913","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4325182696913_202307281258","date":"2021-09-09T14:07:00.25-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:06:38-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4325172696912_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4325172696912","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE."},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE COMPRAN ELECTRODOS Y ELECTEST PARA PACIENTES DEL DEPARTAMENTO DE FISIOTERAPIA.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-432517","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"330 ELECTRODOS Y ELECTEST PARA PACIENTES DEL DEPARTAMENTO DE FISIOTERAPIA.","id":"1","quantity":330.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4410.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-17T10:00:00-05:00","maxExtentDate":"2021-09-17T10:00:00-05:00","startDate":"2021-09-09T14:45:44-05:00"},"title":"SE COMPRAN ELECTRODOS Y ELECTEST PARA PACIENTES DEL DEPARTAMENTO DE FISIOTERAPIA.","value":{"amount":4410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4325172696912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4325172696912_202307281258","date":"2021-09-09T14:06:38.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-09-09T14:05:32-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0317972696910_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0317972696910","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Ministerio de Ambiente, Oficina Institucional de Recursos Humano"},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA IMPRESORA DE CARNET CON PLACA 60259 DE LA OFICINA DE RECURSO HUMANOS.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-031797","items":[{"classification":{"description":"Impresoras de cinta térmica","id":"43212108","scheme":"UNSPSC"},"description":"RIBBON O CINTA, PARA LA IMPRESORA DE CARNET PRONTO, ENDURO Y RIO PRO. INCLUYE MANTENIMIENTO CASA PRODUCTORA: MAGICARD // MARCA: MAGICARD // MODELO: MA300YMCKO // PAIS DE ORIGEN: USA U OTROS // GARANTÍA: 1 AÑO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":695.5,"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":"2021-09-15T16:56:42-05:00"},"title":"PARA LA IMPRESORA DE CARNET CON PLACA 60259 DE LA OFICINA DE RECURSO HUMANOS.","value":{"amount":695.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0317972696910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0317972696910_202307281716","date":"2021-09-09T14:05:32.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-09T14:04:37-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0618342696909_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0618342696909","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, DSA."},"contactPoint":{"email":"epenna@ancon.up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA PARA LA IMPRESORA HP NEGRA Y TRICOLOR, TONER PARA LA COPIADORA BROTHER MFC 8480 DN.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061834","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":" TINTA NEGRA 662XL. ","id":"1","quantity":1.0,"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":"TINTA TRI-COLOR 662XL. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MODELO TN-650.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":193.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T15:46:38-05:00"},"title":"COMPRA DE TINTA PARA LA IMPRESORA HP NEGRA Y TRICOLOR, TONER PARA LA COPIADORA BROTHER MFC 8480 DN.","value":{"amount":193.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0618342696909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0618342696909_202307281244","date":"2021-09-09T14:04:37.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-09T14:03:57-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0618332696908_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0618332696908","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de (1) uno estractor de aire AXIAL de 38\" con damper y de (Persianas) p/salida del aire, 18,835 CFM motor monofasico y (1) uno estractor de aire de 20\"","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061833","items":[{"classification":{"description":"Expulsores de aire","id":"40101502","scheme":"UNSPSC"},"description":"Compra de (1) uno estractor de aire AXIAL de 38\" con damper y de (Persianas) p/salida del aire, 18,835 CFM motor monofasico","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Expulsores de aire","id":"40101502","scheme":"UNSPSC"},"description":"(1) uno estractor de aire de 20\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":774.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T11:31:37-05:00"},"title":"Compra de (1) uno estractor de aire AXIAL de 38\" con damper y de (Persianas) p/salida del aire, 18,835 CFM motor monofasico y (1) uno estractor de aire de 20\"","value":{"amount":774.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0618332696908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0618332696908_202307281244","date":"2021-09-09T14:03:57.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T14:03:26-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4325162696907_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4325162696907","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000783513-06-01 CINTA PARA RELOJ FECHADOR","hasEnquiries":false,"id":"2021-1-10-0-06-CM-432516","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"CINTA PARA RELOJES FECHADORES MARCA: AMANO MODELO: PIX-200","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":430.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T13:45:48-05:00"},"title":"SOLICITUD Nº 1000783513-06-01 CINTA PARA RELOJ FECHADOR","value":{"amount":430.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4325162696907","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4325162696907_202307281716","date":"2021-09-09T14:03:26.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-09-09T14:03:12-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0017712696906_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017712696906","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministros de materiales para la segunda etapa de la rehabilitacion del tanque de agua en las palmas.","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001771","items":[{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 7018 X1/8","id":"1","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arneses o accesorios","id":"10141608","scheme":"UNSPSC"},"description":"ARNES DE SEGURIDAD","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de Spandex","id":"11151611","scheme":"UNSPSC"},"description":"MANILA PARA LINEA DE VIDA 3/8 CORT","id":"3","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCOS DE DESBASTES DE 7\"","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES OSCUROS POLARIZADOS","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boquillas","id":"40141731","scheme":"UNSPSC"},"description":"BOQUILLA PARA ACETILENO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas de casquillo largo para soldar","id":"40142405","scheme":"UNSPSC"},"description":"PIQUETA PARA SOLDAR","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"description":"EXTENSION DE 100FT NARANJA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regletas de conexiones","id":"39121407","scheme":"UNSPSC"},"description":"REGLETA DE 10 TOMAS","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"MASCARILLAS DE FILTRO CARBONO","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO GRANDE","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE TRIFACICO DE #10 CORTON CAUCHO","id":"12","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA DE 900 AMP","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTOR MACHO PARA MAQUINA DE SOLDAR","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTOR HEMBRA PARA MAQUINA DE SOLDAR","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO PVC DE 3/4","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION PVC DE 3/4","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"LLAVE DE CHORRO PVC DE 3/4","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre soldador","id":"23171510","scheme":"UNSPSC"},"description":"ALAMBRE DULCE","id":"19","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTA DE SEGURIDAD PUNTA HIERRO CUERO","id":"20","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"COPA PARA LIJAR DE 5/8","id":"21","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA PVC PASTA","id":"22","quantity":1.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellador de fugas","id":"15121516","scheme":"UNSPSC"},"description":"TEFLON","id":"23","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TEY ELECTRICO","id":"24","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"RAQUETA PARA PINTAR","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BANDEJA PARA PINTAR","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1431.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T10:59:45-05:00"},"title":"suministros de materiales para la segunda etapa de la rehabilitacion del tanque de agua en las palmas.","value":{"amount":1431.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017712696906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0017712696906_202307281346","date":"2021-09-09T14:03:12.457-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}