{"recordsCount":416650,"pages":8333,"page":8088,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8089","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8087","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"awards":[{"date":"2021-03-04T14:23:43-05:00","id":"3910735","items":[{"classification":{"description":"Casco de Ventilacion No Invasivo FT 108070 (la sumatorio de los 10 Casco trae 10 cascos, 10 cuello silicona, 10 cuellos l atex y 30 kist)  adicional 24 kit y 8 cuellos de silicona Fabricante: EUSA GOBAL LLC Marca: Ecleris País: Estados Unidos de America P","id":"95101011","scheme":"UNSPSC"},"description":"Casco de Ventilacion No Invasivo FT 108070 (la sumatorio de los 10 Casco trae 10 cascos, 10 cuello silicona, 10 cuellos l atex y 30 kist)  adicional 24 kit y 8 cuellos de silicona Fabricante: EUSA GOBAL LLC Marca: Ecleris País: Estados Unidos de America P","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2759.44,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"value":{"amount":1623.2,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T07:50:18-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0206842536075_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0206842536075","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"bmoreno@acetioxigeno.com.pa","telephone":"507-2701977"},"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aalgandona@hst.gob.pa","name":"Angelica m . algandona","telephone":"507-5075854"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"**21-1020**\nCASO/ VENTILACION NO INVASIVO FT 108070","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020684","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CASO/ VENTILACIÓN NO INVASIVO FT 108070","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17368.24,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-04T10:00:00-05:00","maxExtentDate":"2021-03-04T10:00:00-05:00","startDate":"2021-02-26T11:59:59-05:00"},"title":"**21-1020**\nCASO/ VENTILACION NO INVASIVO FT 108070","value":{"amount":17368.24,"currency":"PAB"}},"bids":{"details":[{"id":"3910735","date":"2021-03-04T09:46:51-05:00","status":"valid","items":[{"id":"1","description":"Casco de Ventilacion No Invasivo FT 108070 (la sumatorio de los 10 Casco trae 10 cascos, 10 cuello silicona, 10 cuellos l atex y 30 kist)  adicional 24 kit y 8 cuellos de silicona Fabricante: EUSA GOBAL LLC Marca: Ecleris País: Estados Unidos de America P","classification":{"description":"Casco de Ventilacion No Invasivo FT 108070 (la sumatorio de los 10 Casco trae 10 cascos, 10 cuello silicona, 10 cuellos l atex y 30 kist)  adicional 24 kit y 8 cuellos de silicona Fabricante: EUSA GOBAL LLC Marca: Ecleris País: Estados Unidos de America P","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2759.44,"currency":"PAB"}},"quantity":10}],"value":{"amount":2759,"currency":"PAB"},"tenderers":[{"id":"87364","name":"ACETIOXIGENO, S. A.","ruc":"206-357-50180-52"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0206842536075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0206842536075_202307280802","date":"2021-02-26T07:50:18.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T07:48:35-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0241712536073_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241712536073","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"QUESO AMARILLO Y QUESO MOZARELLA. REQ. 06","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024171","items":[{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO AMARILLO CAJA X 6 BARRA DE 2.27 KG.\r\nVENCIMIENTO MÍNIMO DE 6 MESES AL MOMENTO DE CADA ENTREGA\r\n2 CAJAS X ENTREGA","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO MOZARELLA CAJA DE 6 UNIDADES DE 5LBS\r\nVENCIMIENTO MÍNIMO DE 2 MESES AL MOMENTO DE CADA ENTREGA\r\n1 CAJA X ENTREGA","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2394.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T11:18:18-05:00"},"title":"QUESO AMARILLO Y QUESO MOZARELLA. REQ. 06","value":{"amount":2394.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241712536073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0241712536073_202307280809","date":"2021-02-26T07:48:35.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T07:48:11-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0260462536072_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260462536072","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOL 235-2021 PARA LA COMPRA DE INSUMO DE BANCO DE SANGRE","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026046","items":[{"classification":{"description":"Controles de calidad, calibradores o normativas microbiológicos o bacteriológicos","id":"41116132","scheme":"UNSPSC"},"description":"CONTROL DE CALIIDAD EXTERNO PARA BANCO DE SANGRE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T10:48:57-05:00"},"title":"SOL 235-2021 PARA LA COMPRA DE INSUMO DE BANCO DE SANGRE","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260462536072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0260462536072_202307280821","date":"2021-02-26T07:48:11.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T07:45:06-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0241702536069_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241702536069","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí."},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA OLIGOMERICA Y SEMI ELEMENTAL SOBRES DE 76 GRAMOS EN POLVO. REQ. 02","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024170","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA OLIGOMERICA Y SEMI ELEMENTAL SOBRES DE 76 GRAMOS EN POLVO.\r\nSOBRES DE 70 A 125 GRAMOS EN POLVO\r\nVENCIMIENTO 18 MESES A PARTIR DE LA FECHA DE ENTREGA.","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":864.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T11:30:33-05:00"},"title":"FORMULA OLIGOMERICA Y SEMI ELEMENTAL SOBRES DE 76 GRAMOS EN POLVO. REQ. 02","value":{"amount":864.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241702536069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0241702536069_202307280833","date":"2021-02-26T07:45:06.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T07:42:07-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3987502536067_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3987502536067","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"dcays@css.gob.pa","name":"Damasco Cays H","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LIBRETAS COLUMNARES DE 16 COLUMNAS","hasEnquiries":false,"id":"2021-1-10-0-01-CM-398750","mainProcurementCategory":"goods","minValue":{"amount":179.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LIBRETAS COLUMNARES DE 16 COLUMNAS","value":{"amount":179.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3987502536067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3987502536067_202307280802","date":"2021-02-26T07:42:07.473-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T07:42:07-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3987492536066_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3987492536066","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"dcays@css.gob.pa","name":"Damasco Cays H","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRETAS COLUMNARES DE 16 COLUMNAS","hasEnquiries":false,"id":"2021-1-10-0-01-CM-398749","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETAS COLUMNARES DE 16 COLUMNAS .","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":179.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T09:27:19-05:00"},"title":"LIBRETAS COLUMNARES DE 16 COLUMNAS","value":{"amount":179.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3987492536066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3987492536066_202307280833","date":"2021-02-26T07:42:07.38-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-15T07:31:34-05:00","id":"3913662","items":[{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"Sábanas de hospital","id":"1","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":922.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."}],"value":{"amount":3.75,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T07:39:26-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0057422536064_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057422536064","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEGUNDO LLAMADO REQ. 064 JUEGOS DE ROPA DESECHABLE PARA CAMA DE PACIENTE. FICHA TECNICA: 23403.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005742","items":[{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"JUEGOS DE ROPA DESECHABLE PARA CAMA DE PACIENTE. FICHA TECNICA: 23403.","id":"1","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16852.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"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":"284522-1-407802-28","name":"INTERMEDIC, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-03-08T09:00:00-05:00","maxExtentDate":"2021-03-08T09:00:00-05:00","startDate":"2021-03-01T08:24:42-05:00"},"title":"SEGUNDO LLAMADO REQ. 064 JUEGOS DE ROPA DESECHABLE PARA CAMA DE PACIENTE. FICHA TECNICA: 23403.","value":{"amount":16852.5,"currency":"PAB"}},"bids":{"details":[{"id":"3913662","date":"2021-03-08T08:55:47-05:00","status":"valid","items":[{"id":"1","description":"Sábanas de hospital","classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":922.5,"currency":"PAB"}},"quantity":3500}],"value":{"amount":922,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057422536064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0057422536064_202307280821","date":"2021-02-26T07:39:26.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T07:39:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3987472536063_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3987472536063","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS PUERTA No. 7."},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"507-5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 300 CHALECOS PARA LA SUBDIRECCION NACIONAL DE ATENCION ESPECIALZADA EN SALUD – DENSYPS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398747","items":[{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"SUMINISTRO DE 300 CHALECOS PARA LA SUBDIRECCION NACIONAL DE ATENCION ESPECIALZADA EN SALUD ? DENSYPS","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T07:42:20-05:00"},"title":"SUMINISTRO DE 300 CHALECOS PARA LA SUBDIRECCION NACIONAL DE ATENCION ESPECIALZADA EN SALUD – DENSYPS","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3987472536063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3987472536063_202307280821","date":"2021-02-26T07:39:20.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T07:35:48-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0059012536060_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059012536060","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 152 COMPRA DE INSUMO DE MEDICO QUIRURGICO ( CERA DE HUESO. FT 21879)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005901","items":[{"classification":{"description":"Cera de hueso","id":"42311602","scheme":"UNSPSC"},"description":"CERA DE HUESO. FT 21879","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1085.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T09:00:17-05:00"},"title":"REQ. 152 COMPRA DE INSUMO DE MEDICO QUIRURGICO ( CERA DE HUESO. FT 21879)","value":{"amount":1085.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059012536060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0059012536060_202307280802","date":"2021-02-26T07:35:48.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T07:35:12-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3987452536059_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3987452536059","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"estamos ubicados aun costado del municipio de san carlos en la planta alta administrativa departamento de compras telefono 346-0561"},"contactPoint":{"email":"elisabeitia@css.gob.pa","name":"Elisa Beitia Ruiz ","telephone":"507-2408398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES UTILES DE OFICINA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-398745","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"\tMATERIALES UTILES DE OFICINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":941.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T07:52:11-05:00"},"title":"MATERIALES UTILES DE OFICINA","value":{"amount":941.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3987452536059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3987452536059_202307280802","date":"2021-02-26T07:35:12.977-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-09T13:41:54-05:00","id":"3911017","items":[{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":480.24,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.02,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.28,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"5","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.37,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":602.78,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"7","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.53,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"8","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.67,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.28,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":741.39,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":339.48,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.87,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"13","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.06,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"14","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.06,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1631.16,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":253.37,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"17","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.88,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":897.55,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Accesorios de incubadoras","id":"19","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1263.53,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2178522-1-2045-60","name":"Draeger Panama Comercial, S. DE R.L."}],"value":{"amount":6659.52,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T07:33:50-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0260452536058_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260452536058","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"marianela.burgos@draeger.com","telephone":"507-3779110"},"id":"2178522-1-2045-60","name":"Draeger Panama Comercial, S. DE R.L.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA INCUBADORAS CERRADAS, MODELO: CALEO SOL-104-21 BIOMEDICA\nII CONVOCATORIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026045","items":[{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Set cover #2M50169","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Grommet para incubadora #2M50385","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Soporte de goma de tapa de incubadora cerrada 105076-Rep Ref.: 2M51119 ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Sello para cubierta de plástico para incubadora cerrada 105076-Rep Ref.: (2M51101) ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Sello para pasador de incubadora cerrada 105076-Rep Ref.: (2M51116) ","id":"5","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Double wall para incubadora cerrada 105076-Rep Ref.: (2M51150/2M51136 ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Casquillo para agujero de incubadora cerrada 105076-Rep Ref.: (2M51109) ","id":"7","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Pasatubos (acceso para tabuladoras) reutilizable de angulo para incubadora cerrada 105076-Rep Ref.: (2M50412) ","id":"8","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Controlador PCB para incubadora cerrada 105076-Rep Ref.: (2M50191) ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Kit de humificador para incubadora cerrada 105076-Rep Ref.: (2M51370) ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Fuente de alimentación para incubadora cerrada 105076-Rep Ref.: (MX01049) ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Rieles para incubadora cerrada 105076-Rep Ref.: (2M50476) ","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Bisagra pequeña Izquierda para incubadora cerrada 105076-Rep Ref.: (2M50406) ","id":"13","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Bisagra pequeña derecha para incubadora cerrada 105076-Rep Ref.: (2M50407) ","id":"14","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Canopy para incubadora cerrada 105076-Rep","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Asa para cúpula de incubadora cerrada 105076-Rep Ref.: (MX46173) ","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Junta larga para incubadora cerrada 105076-Rep Ref.: (2M50417) ","id":"17","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Aleta pequeña para incubadora cerrada 105076-Rep Ref.: (2M50250) ","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"description":"Aleta grande para incubadora cerrada 105076-Rep Ref.: (2M50360) ","id":"19","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46308.29,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"2178522-1-2045-60","name":"Draeger Panama Comercial, S. DE R.L."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-04T11:00:00-05:00","maxExtentDate":"2021-03-04T11:00:00-05:00","startDate":"2021-02-26T10:27:46-05:00"},"title":"REPUESTOS PARA INCUBADORAS CERRADAS, MODELO: CALEO SOL-104-21 BIOMEDICA\nII CONVOCATORIA","value":{"amount":46308.29,"currency":"PAB"}},"bids":{"details":[{"id":"3911017","date":"2021-03-04T10:47:45-05:00","status":"valid","items":[{"id":"1","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":480.24,"currency":"PAB"}},"quantity":14},{"id":"2","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.02,"currency":"PAB"}},"quantity":24},{"id":"3","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.0,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.28,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.37,"currency":"PAB"}},"quantity":14},{"id":"6","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":602.78,"currency":"PAB"}},"quantity":4},{"id":"7","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.53,"currency":"PAB"}},"quantity":13},{"id":"8","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.67,"currency":"PAB"}},"quantity":36},{"id":"9","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.28,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":741.39,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":339.48,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.87,"currency":"PAB"}},"quantity":4},{"id":"13","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.06,"currency":"PAB"}},"quantity":15},{"id":"14","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.06,"currency":"PAB"}},"quantity":15},{"id":"15","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1631.16,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":253.37,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.88,"currency":"PAB"}},"quantity":16},{"id":"18","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":897.55,"currency":"PAB"}},"quantity":10},{"id":"19","description":"Accesorios de incubadoras","classification":{"description":"Accesorios de incubadoras","id":"41104424","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1263.53,"currency":"PAB"}},"quantity":16}],"value":{"amount":6659,"currency":"PAB"},"tenderers":[{"id":"1966353","name":"Draeger Panama Comercial, S. DE R.L.","ruc":"2178522-1-2045-60"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260452536058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0260452536058_202307280833","date":"2021-02-26T07:33:50.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T07:33:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3987442536057_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3987442536057","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ymcfarland@css.org.pa","name":"Ivette  Pinzón","telephone":"513-1965"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACION DE LATEX NO ESSTERIL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398744","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO CHICO","id":"1","quantity":80000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO MEDIANO","id":"2","quantity":80000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO GRANDE","id":"3","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-05T09:30:00-05:00","maxExtentDate":"2021-03-05T09:30:00-05:00","startDate":"2021-02-26T13:54:58-05:00"},"title":"GUANTES DE EXPLORACION DE LATEX NO ESSTERIL","value":{"amount":10200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3987442536057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3987442536057_202307280809","date":"2021-02-26T07:33:48.457-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-02-26T07:30:33-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0133802536055_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0133802536055","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pago de Hisopados a los colaboradores de ETESA, al hospital Punta Pacifica.","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013380","items":[{"classification":{"description":"Clínica","id":"30222401","scheme":"UNSPSC"},"description":"Pago de Hisopados realizados a colaboradores de ETESA, al Hospital Punta Pacifica","id":"1","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T09:15:29-05:00"},"title":"Pago de Hisopados a los colaboradores de ETESA, al hospital Punta Pacifica.","value":{"amount":5130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0133802536055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0133802536055_202307280821","date":"2021-02-26T07:30:33.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T07:29:01-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0260442536054_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260442536054","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE FONOAUDIOLOGIA\nSOL. 089-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026044","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PUNTA DE SONDA TITAN 3055 INTERACOUSTICS. F.T. 102564-ACC","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":896.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PREAMPLIFICADOR 1055 PARA ABRIS. F.T. 102564-ACC","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5936.31,"currency":"PAB"}}},{"classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"description":"SONDA DE EXTENSION CORTA (TITAN). F.T. 102564-ACC","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2395.62,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABLE REMOTO PEDIATRICO (TITAN). F.T. 102564-ACC","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4791.24,"currency":"PAB"}}},{"classification":{"description":"Tubos de succión o irrigación quirúrgica, o accesorios","id":"42295428","scheme":"UNSPSC"},"description":"TUBO DE PUNTA DE SONDA OTOREAD. CAJA/100 UNIDADES. F.T. 105472-ACC","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.9,"currency":"PAB"}}},{"classification":{"description":"Electrodos diatérmicos","id":"42141808","scheme":"UNSPSC"},"description":"ELECTRODOS TIPO BOTON (SNAP) BOLSAS/60 UNIDADES. F.T. 105472-ACC","id":"6","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3700.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18133.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"2021-03-04T11:00:00-05:00","maxExtentDate":"2021-03-04T11:00:00-05:00","startDate":"2021-02-26T11:21:00-05:00"},"title":"INSUMOS DE FONOAUDIOLOGIA\nSOL. 089-21","value":{"amount":18133.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260442536054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0260442536054_202307280809","date":"2021-02-26T07:29:01.42-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-17T15:35:48-05:00","id":"3916995","items":[{"classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":869.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-171-910-23","name":"reina perez de jimenez"}],"value":{"amount":2.75,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-02-26T07:24:23-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0130292536053_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0130292536053","parties":[{"contactPoint":{"email":"snahem@mayorpan.com","telephone":"301-1234"},"id":"1112719-1-562503-38","name":"ARkANSAS CORPORATION","roles":["tenderer"]},{"contactPoint":{"email":"ortomedicpanama@gmail.com","telephone":"-3952644"},"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A","roles":["tenderer"]},{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"contactPoint":{"email":"forhospitals@4hospitalsinc.com","telephone":"507-229-4529"},"id":"2103660-1-757288-9","name":"4 HOSPITALS,INC","roles":["tenderer"]},{"contactPoint":{"email":"tibien1561@gmail.com","telephone":"-"},"id":"2369532-1-800492-0","name":"COMERCIALIZADORA DE LAS AMERICAS","roles":["tenderer"]},{"address":{"streetAddress":"Llanos de Curundu"},"contactPoint":{"email":"yeni.buitrago@imelcf.gob.pa","name":"yeni zuleika buitrago muñoz","telephone":"507-2244"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"Panamargs@hotmail.com","telephone":"507-3925535"},"id":"4-171-910-23","name":"reina perez de jimenez","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ceferinoherrera3@gmail.com","telephone":"507-66807007"},"id":"8--722-1322-1","name":"CEFERINO HERRERA B.","roles":["tenderer"]},{"contactPoint":{"email":"hospimedicapanama@gmail.com","telephone":"770-4927       "},"id":"968027-1-529350-08","name":"HOSPIMEDICA PANAMA,S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de batas desechables estériles G","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013029","items":[{"classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"description":"Batas quirúrgicas desechables estériles, mangas con puño, de material ajustable libre de látex, bordes sellados, de alta protección, reforzada para resistir fluidos biológicos, ajustables a la cintura. Talla standard. ","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28167.75,"currency":"PAB"},"numberOfTenderers":8,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1112719-1-562503-38","name":"ARkANSAS CORPORATION"},{"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A"},{"id":"2103660-1-757288-9","name":"4 HOSPITALS,INC"},{"id":"2369532-1-800492-0","name":"COMERCIALIZADORA DE LAS AMERICAS"},{"id":"4-171-910-23","name":"reina perez de jimenez"},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."},{"id":"8--722-1322-1","name":"CEFERINO HERRERA B."},{"id":"968027-1-529350-08","name":"HOSPIMEDICA PANAMA,S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-11T12:00:00-05:00","maxExtentDate":"2021-03-11T12:00:00-05:00","startDate":"2021-03-05T10:09:27-05:00"},"title":"Compra de batas desechables estériles G","value":{"amount":28167.75,"currency":"PAB"}},"bids":{"details":[{"id":"3919157","date":"2021-03-11T09:22:11-05:00","status":"disqualified","items":[{"id":"1","description":"Batas Quirúrgicas desechable estéril AAMI nivel 3\r\nCódigo: 0303\r\nFabricante: Nurel Medikal Sanayi Ve Tic\r\nMarca: Nurel\r\nPaís de Origen: Turquía","classification":{"description":"Batas Quirúrgicas desechable estéril AAMI nivel 3\r\nCódigo: 0303\r\nFabricante: Nurel Medikal Sanayi Ve Tic\r\nMarca: Nurel\r\nPaís de Origen: Turquía","id":"42131612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1611.6,"currency":"PAB"}},"quantity":4500}],"value":{"amount":1611,"currency":"PAB"},"tenderers":[{"id":"1987231","name":"4 HOSPITALS,INC","ruc":"2103660-1-757288-9"}]},{"id":"3919297","date":"2021-03-11T09:41:37-05:00","status":"disqualified","items":[{"id":"1","description":"Batas quirúrgicas desechables estériles, mangas con puño, de material ajustable libre de látex, bordes sellados, de alta protección, reforzada para resistir fluidos biológicos, ajustables a la cintura. Talla standard.          MARCA: SM                   ","classification":{"description":"Batas quirúrgicas desechables estériles, mangas con puño, de material ajustable libre de látex, bordes sellados, de alta protección, reforzada para resistir fluidos biológicos, ajustables a la cintura. Talla standard.          MARCA: SM                   ","id":"42131612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":742.6,"currency":"PAB"}},"quantity":4500}],"value":{"amount":742,"currency":"PAB"},"tenderers":[{"id":"1983433","name":"ARkANSAS CORPORATION","ruc":"1112719-1-562503-38"}]},{"id":"3918902","date":"2021-03-11T00:45:37-05:00","status":"disqualified","items":[{"id":"1","description":"Batas de aislamiento o cobertura para el personal sanitario","classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.13,"currency":"PAB"}},"quantity":4500}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1994469","name":"CEFERINO HERRERA B.","ruc":"8--722-1322-1"}]},{"id":"3919275","date":"2021-03-11T09:45:52-05:00","status":"disqualified","items":[{"id":"1","description":"Batas quirúrgicas desechables estériles, mangas con puño, de material ajustable libre de látex, bordes sellados, de alta protección, reforzada para resistir fluidos biológicos, ajustables a la cintura. Talla standard. \r\nMARCA: BC\r\nCASA PRODUCTORA: CKC\r\nPA","classification":{"description":"Batas quirúrgicas desechables estériles, mangas con puño, de material ajustable libre de látex, bordes sellados, de alta protección, reforzada para resistir fluidos biológicos, ajustables a la cintura. Talla standard. \r\nMARCA: BC\r\nCASA PRODUCTORA: CKC\r\nPA","id":"42131612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1422.0,"currency":"PAB"}},"quantity":4500}],"value":{"amount":1422,"currency":"PAB"},"tenderers":[{"id":"1997151","name":"COMERCIALIZADORA DE LAS AMERICAS","ruc":"2369532-1-800492-0"}]},{"id":"3917432","date":"2021-03-11T09:51:21-05:00","status":"disqualified","items":[{"id":"1","description":"BATA QUIRURGICA ESTERIL AMMI NIVEL 4**FT 102757**TAMAÑO GRANDE \r\nMARCA: HEALTH\r\nFAB: YANGZHOU SUPER UNION IMPORT & EXPORT CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES\r\nCAT: SUG4-03\r\nPRECIO CIF","classification":{"description":"BATA QUIRURGICA ESTERIL AMMI NIVEL 4**FT 102757**TAMAÑO GRANDE \r\nMARCA: HEALTH\r\nFAB: YANGZHOU SUPER UNION IMPORT & EXPORT CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES\r\nCAT: SUG4-03\r\nPRECIO CIF","id":"42131612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1343.0,"currency":"PAB"}},"quantity":4500}],"value":{"amount":1343,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"3918922","date":"2021-03-11T09:02:19-05:00","status":"disqualified","items":[{"id":"1","description":"Batas de aislamiento o cobertura para el personal sanitario","classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":941.68,"currency":"PAB"}},"quantity":4500}],"value":{"amount":941,"currency":"PAB"},"tenderers":[{"id":"1953308","name":"HOSPIMEDICA PANAMA,S.A.","ruc":"968027-1-529350-08"}]},{"id":"3918993","date":"2021-03-11T08:28:08-05:00","status":"disqualified","items":[{"id":"1","description":"Batas de aislamiento o cobertura para el personal sanitario","classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1143.92,"currency":"PAB"}},"quantity":4500}],"value":{"amount":1143,"currency":"PAB"},"tenderers":[{"id":"1985031","name":"ORTOMEDIC PANAMA S.A","ruc":"155603077-2-2015-65"}]},{"id":"3916995","date":"2021-03-11T10:28:25-05:00","status":"valid","items":[{"id":"1","description":"Batas de aislamiento o cobertura para el personal sanitario","classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":869.0,"currency":"PAB"}},"quantity":4500}],"value":{"amount":869,"currency":"PAB"},"tenderers":[{"id":"101062","name":"reina perez de jimenez","ruc":"4-171-910-23"}]}]}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0130292536053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0130292536053_202307280833","date":"2021-02-26T07:24:23.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T07:12:03-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3987422536051_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3987422536051","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE PROV. DE HERRERA\nANTIGUAS INSTALACIONES DE LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000734533-06-03\nALGINATO DE CALCIO CMC, PLATA IONICA 15 X 15 CM","hasEnquiries":false,"id":"2021-1-10-0-06-LP-398742","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALGINATO DE CALCIO CMC, PLATA IONICA ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2465.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-04T11:00:00-05:00","maxExtentDate":"2021-03-04T11:00:00-05:00","startDate":"2021-02-26T11:26:09-05:00"},"title":"REQ. 1000734533-06-03\nALGINATO DE CALCIO CMC, PLATA IONICA 15 X 15 CM","value":{"amount":2465.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3987422536051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3987422536051_202307280802","date":"2021-02-26T07:12:03.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-26T07:03:59-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0047892536048_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0047892536048","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UN PASAJE AEREO PARA CIUDADANO QUE VIAJA EN CALIDAD DE DEPORTADA A SU PAIS DE ORIGEN VENEZUELA.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004789","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"UN BOLETO AEREO CLASE ECONOMICA PARA CIUDADANO QUE VIAJA EN CALIDAD DE DEPORTADA A SU PAIS DE ORIGEN CARACAS-VENEZUELA.\r\nMARIA DE LOS ANGELES GOMEZ GUADUA N°40-2021 (04/03/2021)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1090.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T07:30:36-05:00"},"title":"COMPRA DE UN PASAJE AEREO PARA CIUDADANO QUE VIAJA EN CALIDAD DE DEPORTADA A SU PAIS DE ORIGEN VENEZUELA.","value":{"amount":1090.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0047892536048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0047892536048_202307280821","date":"2021-02-26T07:03:59.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T07:00:09-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0260432536047_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260432536047","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@induplast.com.pa","telephone":"507-2664430"},"id":"254163-1-403564-83","name":"INDUSTRIA PANAMEÑA DE PLASTICOS, S.A","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE BASURA TRANSPARENTE 23x30 Y 32x40\nSOL-004-21\nASEO Y MENSAJERIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026043","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSA DE BASURA \r\n15,000 PAQUETES DE BOLSA DE BASURA CHICAS TRANSPARENTES 23X30\r\nCALIBRE: 2.5 DE BAJA DENSIDAD\r\n15,000 PAQX12\r\n","id":"1","quantity":15000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33750.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"DE PAQUETES DE BOLSA DE BASURA\r\n5,000 PAQUETES DE BOLSA DE BASURA GRANDES TRANSPARENTES 32X40\r\nCALIBRE: 2.5 DE BAJA DENSIDAD\r\n5,000 PAQ DE 50 UNIDADES \r\n","id":"2","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48750.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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.","tenderers":[{"id":"254163-1-403564-83","name":"INDUSTRIA PANAMEÑA DE PLASTICOS, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-04T11:00:00-05:00","maxExtentDate":"2021-03-04T11:00:00-05:00","startDate":"2021-02-26T13:51:04-05:00"},"title":"BOLSAS DE BASURA TRANSPARENTE 23x30 Y 32x40\nSOL-004-21\nASEO Y MENSAJERIA","value":{"amount":48750.0,"currency":"PAB"}},"bids":{"details":[{"id":"3910334","date":"2021-03-03T15:36:11-05:00","status":"pending","items":[{"id":"2","description":"Bolsas de basura","classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"1","description":"Bolsas de basura","classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.73,"currency":"PAB"}},"quantity":15000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"95478","name":"INDUSTRIA PANAMEÑA DE PLASTICOS, S.A","ruc":"254163-1-403564-83"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260432536047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0260432536047_202307280833","date":"2021-02-26T07:00:09.687-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-26T06:43:19-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0270052536045_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0270052536045","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Pixvae, Corregimiento de Pixvae, Distrito de Las Palmas, Provincia de Veraguas..."},"contactPoint":{"email":"jorgelgt1279@gmail.com","name":"Jorge L Gonzalez T","telephone":"507-67100700"},"id":"27590","identifier":{"id":"27590","legalName":"C.E.B.G. Pixvae","scheme":"PA-PRP"},"name":"C.E.B.G. Pixvae","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA LA IMPRESORA DEL COLEGIO","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027005","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA LA IMPRESORA DEL COLEGIO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27590","name":"C.E.B.G. Pixvae"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TONER PARA LA IMPRESORA DEL COLEGIO","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0270052536045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0270052536045_202307280802","date":"2021-02-26T06:43:19.027-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T06:11:38-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0178542536043_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178542536043","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS PARA SER UTILIZADOS EN BIOSEGURIDADDEL AREA CLINICA DE ODONTOLOGIA","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017854","items":[{"classification":{"description":"Dispositivos de limpieza dental o accesorios","id":"42151910","scheme":"UNSPSC"},"description":"SOLUCION CONCENTRADA PARA MANTENIMIENTO Y LIMPIEZA DE SISTEMAS DE SUCCION Y EVACUACION DEL SILLON DENTAL\r\nPRESENTACION: ENVASE 2 LTS","id":"1","quantity":15.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de limpieza dental o accesorios","id":"42151910","scheme":"UNSPSC"},"description":"DESINFECTANTE DE SUPERFICIE EN PAÑOS IMPREGNADOS DE LA SOLUCION DESINFECTANTE A BASE DE ALCOHOL, SOLUCION FENOLICA Y DE SALES CUATERNARIAS\r\nPRESENTACION: POTES DE 160 PAÑOS","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de limpieza dental o accesorios","id":"42151910","scheme":"UNSPSC"},"description":"BOQUILLAS PARA EYECTORES DE SUCCION DE BAJA VELOCIDAD CON CIERRE CONTROL\r\n","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de limpieza dental o accesorios","id":"42151910","scheme":"UNSPSC"},"description":"DESINFECTANTE DE SUPERFICIE CON TAPA ATOMIZADORA.","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de limpieza dental o accesorios","id":"42151910","scheme":"UNSPSC"},"description":"SOLUCION A BASE PEROXIDO DE HIDROGENO AL 7.50%.","id":"5","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de limpieza dental o accesorios","id":"42151910","scheme":"UNSPSC"},"description":"FRESONES DE CARBURO\r\nPRESENTACION: JUEGO DE 4 UNIDADES","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2878.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTROS PARA SER UTILIZADOS EN BIOSEGURIDADDEL AREA CLINICA DE ODONTOLOGIA","value":{"amount":2878.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178542536043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0178542536043_202307280809","date":"2021-02-26T06:11:38.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-25T20:12:46-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0027022536035_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0027022536035","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Chepo, Detrás del Municipio, al final antes de llegar a la providencia"},"contactPoint":{"email":"rebecacastilloh09@gemail.com","name":"Rebeca Castillo Herrera ","telephone":"62349824"},"id":"22158","identifier":{"id":"22158","legalName":"JOSE GABRIEL DUQUE","scheme":"PA-PRP"},"name":"JOSE GABRIEL DUQUE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales y mano de obra de Reparaciones generales de Baños  ubicados en  la Parte Posterior de la Cancha de la Escuela.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002702","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Saco de Cemento,  Marca: Cemex, Casa Productora, Cemex Panamá.\t\t\t\t\t\t\r\n\t\t\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de arena","id":"49171602","scheme":"UNSPSC"},"description":"Arena, Marca. Cochez, Casa Productora: Cochez, Paìs de Origen Panamá.\t\t\t\t\t\t\r\n","id":"2","quantity":7.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de Retaqueo de 4\" Marca Cochez, Casa Productora: Cochez, Paìs de  Origen Panamá.\t\t\t\t\t\t\r\n","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"De Maya de expansión de 1/2\" (0.80h) Cambio de mayas en ventana 4'x8' calibre Nº16, Marca: Genérico, Casa Productora: Cochez, Paìs de Origen: USA.\t\t\t\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"De Anticorrosivo negro (1/4 de galón), Marca: Lanco, Casa Productora: West-Arco, Paìs de Origen: Usa.\t\t\t\t\t\t\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"De Soldadura 6011 (libra), Marca West-Arco, Casa Productora: West- Arco, Paìs de Origen: USA.\t\t\t\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"De Llave con rosca de 1/2\" para manguera, Marca. Genérico, Casa Productora: Cochez,, Paìs de Origen Panamá.\t\t\t\t\t\t\r\n","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Yeso","id":"11101506","scheme":"UNSPSC"},"description":"De Làminas de Yeso Estampada de 2'x2' y aislante reflectivo, Marca:IMPACT, Casa Productora:IMPACT, Paìs de Origen China..\t\t\t\t\t\t\r\n","id":"8","quantity":92.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"De T4\" de aluminio blanco, Marca: impact, Casa Productora: Impact, Paìs de Origen China\t\t\t\t\t\t\r\n","id":"9","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"De T2\" de aluminio blanca, Marca Impact, Casa Productora. Impact, Paìs de Origen: China.\t\t\t\t\t\t\r\n","id":"10","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"De Ángulos de Aluminio Blanca, marca. Impact, Casa Productora:Impact, Paìs de Origen China.\t\t\t\t\t\t\r\n","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"De T12\" de aluminio Blanca, Marca. Impact, Casa Productora: Impact, Paìs de Origen China\t\t\t\t\t\t\r\n","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gramiles de clavos o de molduras","id":"27111806","scheme":"UNSPSC"},"description":"De Clavos 5/8 (Caja de 100 Unidades), Marca Genérico, Casa Productora: Cochez, Paìs de Origen :Panamá.\t\t\t\t\t\t\r\n","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"De Alambre Calibre Nº16, Marca Genérico, Casa Productora: Cochez,, Paìs de Origen. Panamá\t\t\t\t\t\t\r\n","id":"14","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"De Fulminante Verde (Caja de 100 unidades) Marca: Dura+ Casa Productora Dura+, Paìs de Origen China.\t\t\t\t\t\t\r\n","id":"15","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"De Interruptores Sencillos, Blanco con su tapa. Marca: Dura`+ Casa Productora: Dura+ Paìs de Origen China.\t\t\t\t\t\t\r\n","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"De lámparas Hermética Fluorescente 17W, Marca: Genérico, Casa Productora: Cochez, Paìs de Origen: Panamá.\t\t\t\t\t\t\r\n","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"De Mano de Obra para Evaluaciòn Tecnica de Reparaciones de Baño de la Escuela José Gabriel Duque( Ver Evaluación Técnica de Ingeniería, publicada en el sistema de la mano de obra detallada.)\t\t\t\t\t\t\r\n","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":835.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22158","name":"JOSE GABRIEL DUQUE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T08:25:59-05:00"},"title":"Compra de materiales y mano de obra de Reparaciones generales de Baños  ubicados en  la Parte Posterior de la Cancha de la Escuela.","value":{"amount":835.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0027022536035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0027022536035_202307280809","date":"2021-02-25T20:12:46.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-25T19:12:21-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0431372536031_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0431372536031","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRANDO POR EL ESPINO DE LA CHORRERA, COMUNIDAD DE CERRO CAMA,"},"contactPoint":{"email":"elizabeth04pinzon@gmail.com","name":"Elizabet Pinzón de Villanero","telephone":"507-69604377"},"id":"22006","identifier":{"id":"22006","legalName":"CENTRO ESCOLAR AMINTA MARTÍNEZ","scheme":"PA-PRP"},"name":"CENTRO ESCOLAR AMINTA MARTÍNEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL  PICK  MITSUBICHI DEL CENTRO EDUCATIVO AMINTA MARTÌNEZ.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043137","items":[{"classification":{"description":"Correas planas","id":"26111804","scheme":"UNSPSC"},"description":"CORREA T 4D55/56 NEW 163 24315","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas planas","id":"26111804","scheme":"UNSPSC"},"description":"CORREA T 99T PASAJERO A312YU075","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Los tensores de correa","id":"26111805","scheme":"UNSPSC"},"description":"TENSOR TIEMPO 4D55","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntal tensor","id":"26111518","scheme":"UNSPSC"},"description":"BALI TENSIR MIT 4D/55/4D56 ARRIB","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"RETENEDORA EJE LEVE 4D55/6N","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"RET.NJOO5 44X60X7RM LO4·(GF)M0","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"RET.17X28X7 OIL PI. G32/4D55 NJ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"RET. NJ610/NJ026 25X35X6 EJE P","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"PARABRISA 1384X687 L22 78-87","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON URETANE 310ML","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNADOR MITSUBICHI MENTERO/L200","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Los tensores de correa","id":"26111805","scheme":"UNSPSC"},"description":"CORREA ANCHA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas planas","id":"26111804","scheme":"UNSPSC"},"description":"CORREA 17/32X36","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fusibles de clase","id":"39121608","scheme":"UNSPSC"},"description":"FUSIBLE Nº10","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fusibles de clase","id":"39121608","scheme":"UNSPSC"},"description":"FUSIBLE Nº15","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"BOMBILLO 12 V 2 CONTACTO","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"BOMBILLO DE 12 V 1 CONTACTO","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE SHEL 15W40","id":"18","quantity":7.0,"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 DE ACEITE","id":"19","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 DIESEL MIT MONTERO/H100","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE JMC/TOY SR/MIT L200","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de radiador","id":"25174003","scheme":"UNSPSC"},"description":"EMPA.TAPA VALVULA 4D56 MIT","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICOM GRIS MEGA","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA 27HD","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"description":"MANGUERA REFUERZA 1/2 ACEITE","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":595.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22006","name":"CENTRO ESCOLAR AMINTA MARTÍNEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T20:55:30-05:00"},"title":"COMPRA DE PIEZAS PARA EL  PICK  MITSUBICHI DEL CENTRO EDUCATIVO AMINTA MARTÌNEZ.","value":{"amount":595.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0431372536031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0431372536031_202307280833","date":"2021-02-25T19:12:21.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-25T17:48:39-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0210332536029_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0210332536029","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Edificio Gil Ponce, Departamento de Compras"},"contactPoint":{"email":"carlos.moreno@organojudicial.gob.pa","name":"carlos moreno","telephone":"507-2127372"},"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":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA VEHÍCULO TOYOTA PRADO.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021033","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA VEHÍCULO TOYOTA PRADO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1498.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T16:04:17-05:00"},"title":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA VEHÍCULO TOYOTA PRADO.","value":{"amount":1498.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0210332536029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0210332536029_202307280802","date":"2021-02-25T17:48:39.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-25T17:35:44-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0290172536026_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0290172536026","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA DON BOSCO - SAMARIA"},"contactPoint":{"email":"escueladonboscosamaria@hotmail.com","name":"MIRIAN PINILLA","telephone":"517-6230"},"id":"22069","identifier":{"id":"22069","legalName":"ESC.DON BOSCO SAMARIA","scheme":"PA-PRP"},"name":"ESC.DON BOSCO SAMARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Instalación de 5 cerraduras: 1  salón de informática,\n1  comedor, 1 al lado del salón de ingles y 2 \npara las puertas que están en la escalera del aula especial \ncandados para 5 puertas de hierro..","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029017","items":[{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerradura de sobreponer de 40 ml\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"Candados para puertas de hierro \r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalación de 5 cerraduras: 1 frente al salón de informática,\r\n1 frente al comedor, 1 al lado del salón de ingles y 2 \r\npara las puertas que están en la escalera del aula especial \r\ncandados para 5 puertas de hierro.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":502.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22069","name":"ESC.DON BOSCO SAMARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T17:50:05-05:00"},"title":"Instalación de 5 cerraduras: 1  salón de informática,\n1  comedor, 1 al lado del salón de ingles y 2 \npara las puertas que están en la escalera del aula especial \ncandados para 5 puertas de hierro..","value":{"amount":502.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0290172536026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0290172536026_202307280833","date":"2021-02-25T17:35:44.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-02-25T17:00:22-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0016732536017_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0016732536017","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal de Cuentas, Calle Manuel María Icaza, Edificio N°8 Campo Alegre, Corregimiento de Bella Vista."},"contactPoint":{"email":"bberastegui@tribunaldecuentas.gob.pa","name":"Briggit Berastegui ","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos Originales y Mano de Obra por Taller Autorizado para Bus oficial Modelo: Coaster - Año: 2017 - Placa: GO7018 Chasis: JTGFB518401079952","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001673","items":[{"classification":{"description":"Paneles de instrumentos","id":"25174406","scheme":"UNSPSC"},"description":"Medidor Combinado","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grupos de instrumentos","id":"25174405","scheme":"UNSPSC"},"description":"Sub. Conjunto de Control de ventilación","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de instrumentos","id":"25174406","scheme":"UNSPSC"},"description":"Placa de nombre de control calefacción","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grupos de instrumentos","id":"25174405","scheme":"UNSPSC"},"description":"Sub. Conjunto Pomo","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grupos de instrumentos","id":"25174405","scheme":"UNSPSC"},"description":"Conjunto interruptor, Lampara de compartimiento No.1 ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grupos de instrumentos","id":"25174405","scheme":"UNSPSC"},"description":"Conjunto interruptor, Lampara de Compartimiento No.1","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales de urgencias","id":"55121730","scheme":"UNSPSC"},"description":"Interruptor señal del aviso peligro","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de instrumentos","id":"25174406","scheme":"UNSPSC"},"description":"Tablero acabado instrumento Central ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grupos de instrumentos","id":"25174405","scheme":"UNSPSC"},"description":"Panel acabado conjunto de instrumentos","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grupos de instrumentos","id":"25174405","scheme":"UNSPSC"},"description":"Cubierta de apertura registro de tablero de instrumento ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grupos de instrumentos","id":"25174405","scheme":"UNSPSC"},"description":"Cubierta de apertura registro de tablero de instrumento ","id":"11","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":"Elemento refinador de aire","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación interior para automóviles","id":"25173001","scheme":"UNSPSC"},"description":"Lente lampara de cabina","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Reemplazo de tablero de instrumento","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Reemplazo de medidores combinados","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Reparación de cableado eléctrico de luces, conectores y tablero","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3840.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T09:14:58-05:00"},"title":"Repuestos Originales y Mano de Obra por Taller Autorizado para Bus oficial Modelo: Coaster - Año: 2017 - Placa: GO7018 Chasis: JTGFB518401079952","value":{"amount":3840.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0016732536017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0016732536017_202307280821","date":"2021-02-25T17:00:22.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-25T16:41:54-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0241692536013_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241692536013","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PATRONATO HOSPITAL JOSÉ DOMINGO DE OBALDIA DAVID, CHIRIQUÍ REP. DE PANAMÁ"},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE EXTENSION PARA INFUSION DE SOLUCIONES PARENTERALES.\nREQ-50/2021","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024169","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO DE EXTENSION PARA INFUSION DE SOLUCIONES PARENTERALES LONG. 50 CM.  FT- 107097","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T07:24:32-05:00"},"title":"TUBO DE EXTENSION PARA INFUSION DE SOLUCIONES PARENTERALES.\nREQ-50/2021","value":{"amount":2140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241692536013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0241692536013_202307280802","date":"2021-02-25T16:41:54.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-25T16:41:49-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0251622536012_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0251622536012","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EN EL EDIFICIO SALOON,  EN CALIDONIA"},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BASES  (SOPORTE)DE CONDENSADOR PARA AIRE ACONDICIONADO CON CAPACIDAD  PARA 24,000 BTU.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025162","items":[{"classification":{"description":"Soporte de pared","id":"31162506","scheme":"UNSPSC"},"description":"BASES (SOPORTE)DE CONDENSADOR PARA AIRE ACONDICIONADO CON CAPACIDAD PARA 24,000 BTU.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":162.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T16:56:32-05:00"},"title":"BASES  (SOPORTE)DE CONDENSADOR PARA AIRE ACONDICIONADO CON CAPACIDAD  PARA 24,000 BTU.","value":{"amount":162.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0251622536012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0251622536012_202307280833","date":"2021-02-25T16:41:49.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-02-25T16:31:43-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015082536006_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015082536006","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"maxriveram@yahoo.es","name":"Eduardo Rivera Morales","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPO TERRESTRE PARA ASEO Y ORNATO EN EL CORREGIMIENTO DE EL BONGO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001508","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE EQUIPO TERRESTRE PARA ASEO Y ORNATO EN EL CORREGIMIENTO DE EL BONGO ( VER  ESPECIFICACIONES TECNICAS 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":40000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"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":7,"endDate":"2021-03-05T10:00:00-05:00","maxExtentDate":"2021-03-05T10:00:00-05:00","startDate":"2021-02-26T09:44:55-05:00"},"title":"ADQUISICIÓN DE EQUIPO TERRESTRE PARA ASEO Y ORNATO EN EL CORREGIMIENTO DE EL BONGO","value":{"amount":40000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015082536006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015082536006_202307280802","date":"2021-02-25T16:31:43.447-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-02-25T16:12:48-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0203742535991_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0203742535991","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivette.basto@cajadeahorros.com.pa","name":"Ivette Basto","telephone":"508-3647"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"800/PAD100, CINTA PARA ENVOLVER BILLETES DE B/.5.00","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020374","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"800/PAD100, CINTA PARA ENVOLVER BILLETES DE B/.5.00","id":"1","quantity":800.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":224.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T14:00:13-05:00"},"title":"800/PAD100, CINTA PARA ENVOLVER BILLETES DE B/.5.00","value":{"amount":224.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0203742535991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0203742535991_202307280833","date":"2021-02-25T16:12:48.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-25T16:12:44-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0421352535989_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421352535989","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alberto Cortez con céd 8-463-942 solicita apoyo económico Maritza Leonor Mitchell con céd 8-492-1003  Dirección: Los Nogales #1, calle 8, casa #225. Teléfono: 6936-7460, T.S. Domingo Angulo. FOIS.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042135","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"SERVICIO FÚNEBRE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.0,"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":"2021-02-26T14:52:11-05:00"},"title":"Alberto Cortez con céd 8-463-942 solicita apoyo económico Maritza Leonor Mitchell con céd 8-492-1003  Dirección: Los Nogales #1, calle 8, casa #225. Teléfono: 6936-7460, T.S. Domingo Angulo. FOIS.","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421352535989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0421352535989_202307280802","date":"2021-02-25T16:12:44.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-25T16:09:30-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0421342535987_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421342535987","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de la moneda, calle sexta, San Felipe"},"contactPoint":{"email":"ysolano@presidencia.gob.pa","name":"Yara Solano ","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 10831.  El Sr. Luis Gonzalez con cédula de identidad personal 8-220-1085 solicita apoyo económico por la compra de prótesis ya que presenta condición médica de amputación de pierna derecha","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042134","items":[{"classification":{"description":"Dispositivos de sujeción protésica o accesorios","id":"42242003","scheme":"UNSPSC"},"description":" El Sr. Luis Gonzalez con cédula de identidad personal 8-220-1085 solicita apoyo económico por la compra de prótesis ya que presenta condición médica de amputación de pierna derecha. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8025.0,"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":"2021-03-08T09:53:51-05:00"},"title":"CASO 10831.  El Sr. Luis Gonzalez con cédula de identidad personal 8-220-1085 solicita apoyo económico por la compra de prótesis ya que presenta condición médica de amputación de pierna derecha","value":{"amount":8025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421342535987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0421342535987_202307280809","date":"2021-02-25T16:09:30.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-25T16:06:13-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0251612535984_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0251612535984","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, CALIDONIA EDIFICIO SALOON PLANTA BAJA, FRENTE A LA IGLESIA DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS DE AUTO PARA EL VEHÍCULO MARCA: NISSAN, MODELO: SENTRA, CONTROL: 0871, PLACA: G 00846, AÑO: 2012.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025161","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"MANGUERAS DE DEPOSITO DE POWER STRING","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"MASTER DE FRENO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERAS","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":798.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T16:39:36-05:00"},"title":"COMPRA DE PIEZAS DE AUTO PARA EL VEHÍCULO MARCA: NISSAN, MODELO: SENTRA, CONTROL: 0871, PLACA: G 00846, AÑO: 2012.","value":{"amount":798.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0251612535984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0251612535984_202307280809","date":"2021-02-25T16:06:13.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-02-25T16:05:30-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0048832535983_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0048832535983","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA"},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLA KN95, PARA LOS COLABORADORES DE LA DEFENSORIA DEL PUEBLO.","hasEnquiries":false,"id":"2021-0-49-049-08-CM-004883","items":[{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":" 500 MASCARILLA KN95, PARA LOS COLABORADORES DE LA DEFENSORIA DEL PUEBLO. 1 CAJA 500 UNIDADES","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T10:45:43-05:00"},"title":"MASCARILLA KN95, PARA LOS COLABORADORES DE LA DEFENSORIA DEL PUEBLO.","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0048832535983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0048832535983_202307280802","date":"2021-02-25T16:05:30.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-02-25T16:03:38-05:00","id":"ocds-emvi6n-2021-0-13-0-03-CM-0134652535982_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-03-CM-0134652535982","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA INSTALACION DE LUMINARIAS EN REGIONAL DE COLON","hasEnquiries":false,"id":"2021-0-13-0-03-CM-013465","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS DE EMERGENCIA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artefactos de alumbrado halógeno","id":"39111520","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTE ELECTRONICO 48\" LUZ BLANCA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS LED DE 2 PIES X 2 PIES EMBUTIDAS LIZ BLANCA","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CABLE PLASTICP 3 X 12","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Respiraderos","id":"40101503","scheme":"UNSPSC"},"description":"EXTRACTOR DE AIRE DE PARED 10\"","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":774.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T09:25:55-05:00"},"title":"SUMINISTRO DE MATERIALES PARA INSTALACION DE LUMINARIAS EN REGIONAL DE COLON","value":{"amount":774.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-03-CM-0134652535982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-03-CM-0134652535982_202307280802","date":"2021-02-25T16:03:38.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-02-25T15:55:29-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0142892535974_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0142892535974","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Integridad Institucional"},"contactPoint":{"email":"jmontero@tribunal-electoral.gob.pa","name":"Jairo Montero","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 12 cajas de botella de alcohol de 16 onzas de 70\" de 24 unidades.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014289","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Compra de 12 cajas de botella de alcohol de 16 onzas de 70\" de 24 unidades","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":388.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T16:10:10-05:00"},"title":"Compra de 12 cajas de botella de alcohol de 16 onzas de 70\" de 24 unidades.","value":{"amount":388.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0142892535974","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0142892535974_202307280802","date":"2021-02-25T15:55:29.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-25T15:55:25-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0421322535973_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421322535973","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo, Ministerio de la Presidencia, Casa de la Moneda, calle 6ta, San Felipe."},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicios funerarios casos 11273, 11206 y 11205.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042132","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicios funerarios de Benildo Gonzalez con cédula 7-69-2735\r\n\r\nIncluye:\r\nArreglo floral 1\r\nRecordatorios\r\nAtaúd de madera\r\nTraslado de la morgue\r\nTraslado al cementerio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicios funerarios de Maria Gantes con cédula 4-283-963\r\n\r\nIncluye:\r\nArreglo floral 1\r\nRecordatorios\r\nAtaúd colonial\r\nLibro de condolencia\r\nTraslado del hospital a la iglesia\r\nTraslado al cementerio","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicios funerales de Francisca Arias con cédula 10-24-5\r\n\r\nIncluye:\r\nArreglo floral 1\r\nRecordatorios\r\nAtaúd colonial\r\nLibro de condolencia\r\nTraslado del hospital a la iglesia\r\nTraslado al cementerio","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2550.0,"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":"2021-03-18T08:44:40-05:00"},"title":"servicios funerarios casos 11273, 11206 y 11205.","value":{"amount":2550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421322535973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0421322535973_202307280809","date":"2021-02-25T15:55:25.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-02-25T15:52:45-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0048822535971_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0048822535971","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA"},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR RJ45 Y PATCH CORDS CAT5E DE 7 PIES.","hasEnquiries":false,"id":"2021-0-49-049-08-CM-004882","items":[{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR RJ45","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"PATCH CORDS CAT5E DE 7 PIES.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T10:45:49-05:00"},"title":"CONECTOR RJ45 Y PATCH CORDS CAT5E DE 7 PIES.","value":{"amount":117.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0048822535971","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0048822535971_202307280821","date":"2021-02-25T15:52:45.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-02-25T15:46:59-05:00","id":"ocds-emvi6n-2021-0-36-0-04-CM-0130282535965_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-04-CM-0130282535965","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento bimensual preventivo, correctivo y soporte técnico 2021, de los sistemas de A/A, agencia IMELCF , David y Morgue Judicial","hasEnquiries":false,"id":"2021-0-36-0-04-CM-013028","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento bimensual preventivo, correctivo y soporte técnico 2021, de los sistemas de A/A, agencia IMELCF , David ( Edificio San Mateo)","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento bimensual preventivo, correctivo y soporte técnico 2021, de los sistemas de A/A, en la Morgue Judicial, David -Chiriquí","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T08:27:37-05:00"},"title":"Servicio de Mantenimiento bimensual preventivo, correctivo y soporte técnico 2021, de los sistemas de A/A, agencia IMELCF , David y Morgue Judicial","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-04-CM-0130282535965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-04-CM-0130282535965_202307280809","date":"2021-02-25T15:46:59.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-25T15:41:06-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0421312535960_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421312535960","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"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":"CASO 11260.  La Sra. Josell Dominguez con cédula de identidad personal 8-796-331 solicita apoyo económico por la compra de equipo informático para su hija Ivein Herrera","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042131","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Computadora portatil de 14\" Wing 10 4Gb de Ram, marca Lenovo, modelo Ideapad 3, casa productora Lenovo, país de origen China/USA, garantia de 1 año por defectos de fábrica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T14:53:16-05:00"},"title":"CASO 11260.  La Sra. Josell Dominguez con cédula de identidad personal 8-796-331 solicita apoyo económico por la compra de equipo informático para su hija Ivein Herrera","value":{"amount":449.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421312535960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0421312535960_202307280809","date":"2021-02-25T15:41:06.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-02-25T15:37:42-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0060462535957_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060462535957","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso de sede central de senniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 sillas ejecutivas","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006046","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"sillas ejecutivo","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T15:40:16-05:00"},"title":"4 sillas ejecutivas","value":{"amount":399.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060462535957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0060462535957_202307280809","date":"2021-02-25T15:37:42.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-25T15:36:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3987402535954_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3987402535954","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración."},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de bultos de papel toalla, 90 hojas doble, color blanco para uso de la DENRH.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398740","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Bultos de papel toalla, 90 hojas doble, color blanco para uso de la DENRH.","id":"1","quantity":50.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T15:24:32-05:00"},"title":"Compra de bultos de papel toalla, 90 hojas doble, color blanco para uso de la DENRH.","value":{"amount":1150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3987402535954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3987402535954_202307280821","date":"2021-02-25T15:36:24.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-02-25T15:34:42-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0203732535953_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0203732535953","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS 265/70R16 TODO TERRENO PARA VEHICULO TOYOTA HILUX G03117 AÑO 2015, CHASIS MR0FR22G400729903","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020373","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/70R16 TODO TERRENO PARA VEHICULO TOYOTA HILUX G03117 AÑO 2015, CHASIS MR0FR22G400729903","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":456.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T15:12:00-05:00"},"title":"LLANTAS 265/70R16 TODO TERRENO PARA VEHICULO TOYOTA HILUX G03117 AÑO 2015, CHASIS MR0FR22G400729903","value":{"amount":456.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0203732535953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0203732535953_202307280833","date":"2021-02-25T15:34:42.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-02-25T15:33:53-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0028482535951_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028482535951","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"angel.batista@mibus.com.pa","name":"Angel luis batista ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 8868 (Mtto) Plan de mantenimiento bombillos y terminales varias mayo a octubre 2021","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002848","items":[{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"Bombillo H1 24 V - 70 W código universal 1656","id":"1","quantity":4050.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"Bombillo 1 contacto luces direccionales frontales 24 V código universal 1381","id":"2","quantity":2145.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"Bombillo cola de pescado código universal 1734","id":"3","quantity":220.0,"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":"Terminal macho 6.3 mm código universal 558-944-1","id":"4","quantity":250.0,"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":"Terminal hembra reten 6.3 mm código universal 558-603-2","id":"5","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"Bombillo H4 24 V - 75 W LL","id":"6","quantity":245.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7265.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T10:59:00-05:00"},"title":"SC 8868 (Mtto) Plan de mantenimiento bombillos y terminales varias mayo a octubre 2021","value":{"amount":7265.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028482535951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0028482535951_202307280802","date":"2021-02-25T15:33:53.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2021-02-25T15:30:39-05:00","id":"ocds-emvi6n-2021-1-50-0-08-CM-0007012535948_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0007012535948","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"ccambra@antai.gob.pa","name":"Carolina Cambra","telephone":"507-5200234"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de reconocimiento a Entidades y Municipios que se mantienen al 100% en cumplimiento de la Ley 6 de Transparencia.","hasEnquiries":false,"id":"2021-1-50-0-08-CM-000701","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO RECTANGULAR EN ACRILICO ESMERILADO 3mm IMPRESO u.v FULL COLOR BASE ACRILICO NEGRO, DIMENSIÓN 6\"x4\" (TEXTO SERA ENVIADO POR LA ENTIDAD).\r\n","id":"1","quantity":37.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":791.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T10:40:49-05:00"},"title":"Adquisición de reconocimiento a Entidades y Municipios que se mantienen al 100% en cumplimiento de la Ley 6 de Transparencia.","value":{"amount":791.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0007012535948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-50-0-08-CM-0007012535948_202307280821","date":"2021-02-25T15:30:39.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-02-25T15:29:41-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0133792535946_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0133792535946","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Gerencia de Compras de ETESA ubicada en Avenida Ricardo J. Alfaro, Edificio Sun Tower Mall, Piso 3 Torre B"},"contactPoint":{"email":"yordas@etesa.com.pa","name":"Yariela Ordas","telephone":"507-5013883"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Capacitación para el personal de Centro Nacional de Despacho para Developing ASP, NET Core MVC WEB Appications.","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013379","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"Capacitación para el personal de Centro Nacional de Despacho para Developing ASP, NET Core MVC WEB Appications.\r\n","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T14:30:03-05:00"},"title":"Capacitación para el personal de Centro Nacional de Despacho para Developing ASP, NET Core MVC WEB Appications.","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0133792535946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0133792535946_202307280809","date":"2021-02-25T15:29:41.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-02-25T15:29:27-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0203722535944_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0203722535944","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivette.basto@cajadeahorros.com.pa","name":"Ivette Basto","telephone":"508-3647"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE PAPEL HIGIENICO INDUSTRIAL DE 500MTS COLOR BLANCO","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020372","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL HIGIENICO INDUSTRIAL DE 500MTS COLOR BLANCO","id":"1","quantity":6300.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9198.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T16:03:57-05:00"},"title":"ROLLO DE PAPEL HIGIENICO INDUSTRIAL DE 500MTS COLOR BLANCO","value":{"amount":9198.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0203722535944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0203722535944_202307280802","date":"2021-02-25T15:29:27.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-02-25T15:25:25-05:00","id":"ocds-emvi6n-2021-0-36-0-02-CM-0130252535939_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-02-CM-0130252535939","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento bimensual preventivo, correctivo y soporte técnico 2021, de los sistemas de aires acondicionados, en la Morgue Judicial de Aguadulce, Provincia de Coclé.","hasEnquiries":false,"id":"2021-0-36-0-02-CM-013025","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento bimensual preventivo, correctivo y soporte técnico 2021, de los sistemas de aires acondicionados, en la Morgue Judicial de Aguadulce, Provincia de Coclé","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":954.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T08:31:36-05:00"},"title":"Servicio de Mantenimiento bimensual preventivo, correctivo y soporte técnico 2021, de los sistemas de aires acondicionados, en la Morgue Judicial de Aguadulce, Provincia de Coclé.","value":{"amount":954.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-02-CM-0130252535939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-02-CM-0130252535939_202307280821","date":"2021-02-25T15:25:25.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-02-25T15:25:10-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0181402535938_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181402535938","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Depto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 200 cables telefónicos espirales, color negro de 15 pies.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018140","items":[{"classification":{"description":"Cable de telecomunicaciones","id":"26121616","scheme":"UNSPSC"},"description":"Cable telefónico espiral, color negro de 15 pies, según especificaciones técnicas y solicitud de cotización en línea CL-018111.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T11:53:47-05:00"},"title":"Adquisición de 200 cables telefónicos espirales, color negro de 15 pies.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181402535938","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0181402535938_202307280809","date":"2021-02-25T15:25:10.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-25T15:22:33-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0554142535935_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0554142535935","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera Vía San Francisco Santiago Veraguas"},"contactPoint":{"email":"dinoraort01@hotmail.com","name":"Dinora Ortega ","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos dentales","hasEnquiries":false,"id":"2021-1-90-0-09-CM-055414","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARIILAS DESECHABLES DE PROTECCIÓN KN-95 (la caja de 10 unidades)FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"description":"BATAS QUIRURGICAS DESECHABLE DE AMARRE NIVEL 3 AZUL CON PUÑOS AJUSTABLES , DE TELA DE POLIPROPILENO , / TAMAÑO - LARGE FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"description":"BATAS QUIRURGICAS DESECHABLE DE AMARRE NIVEL 3 AZUL CON PUÑOS AJUSTABLES , DE TELA DE POLIPROPILENO , / TAMAÑO - MEDIUM .FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras de quirófano","id":"42131611","scheme":"UNSPSC"},"description":"GORROS DESECHABLES CON RENCILLA ESTERILES DE TELA NO TEJIDA , 100 % POLIPROPILENO ,COLOR AZUL TALLA ÚNICA FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas de control de la contaminación","id":"41103401","scheme":"UNSPSC"},"description":"PANTALLAS PROTECTORAS FACIALES CONFECCIONADAS DE POLICARBOXILATO . FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas dentales","id":"42151640","scheme":"UNSPSC"},"description":"PINZAS DE ALGODÓN CON ESTRIAS EN LA PARTE ACTIVA DEL INSTRUMENTO FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas dentales","id":"42151640","scheme":"UNSPSC"},"description":"PINZA PERFORADORA DE DIQUE DE CAUCHO , ACERO INOXIDABLE DE 5 PERFORACIONES DE 0.5 MM HASTA 2.5 MM FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos de colocación dental","id":"42151630","scheme":"UNSPSC"},"description":"INSTRUMENTO EMPACADOR DE GUTAPERCHA PLUGGERS FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"INSTRUMENTO ESPACIADOR ENDODONTICO FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos de colocación dental","id":"42151630","scheme":"UNSPSC"},"description":"INSTRUMENTO PORTADOR DE CLAMPS EN ENDODONCIA FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mecheros o antorchas de laboratorio dental","id":"42152203","scheme":"UNSPSC"},"description":"MECHA PARA MECHEROS DE ALCOHOL FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de material odontológico","id":"42152518","scheme":"UNSPSC"},"description":"DISPENSADOR DE ROLLO DE ALGODÓN TIPO DELUXE CON BANDEJA EXTRAIBLE . FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de material odontológico","id":"42152518","scheme":"UNSPSC"},"description":"DISPENSADOR PARA GASAS TAMAÑO 2 X 2 FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas dentales","id":"42151639","scheme":"UNSPSC"},"description":"ESPÁTULA RECIBIERTA DE TEFLÓN DE DOBLE EXTREMO EN UNA EXTREMO EN FORMA DE ESPÁTULA Y EN EL OTRO EXTREMO EN FORMA DE CONDENSADOR . FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de material odontológico","id":"42152518","scheme":"UNSPSC"},"description":"CINTA PERFORADORA PROFILACTICA PARA ELIMINAR EL SARRO EN INTERPROXIMAL / 10 TIRAS POR 10 CM FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"15","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Leche o lubricante de instrumentos","id":"42281706","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE EN SPRAY PARA PIEZAS DE MANO DE ALTA Y BAJA VELOCIDAD, FRASCO DE 550 ML, ACEITE DE BAJA VISCOSIDAD FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"16","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"DESINFECTANTE LYSOL IC EN SPRAY PARA DESINFECCIÓN DE SUPERFICIES. GRADO MÉDICO FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"17","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"DESINFECTANTE LYSOL IC EN SPRAY PARA DESINFECCIÓN DE SUPERFICIES. GRADO MÉDICO FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"18","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de torno o pulidor dental","id":"42151810","scheme":"UNSPSC"},"description":"PULIDORES DE SILICONA PARA RESINA EN FORMA DE DISCOS , CONO Y PUNTA FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"19","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resina compuesta","id":"13111037","scheme":"UNSPSC"},"description":"RESINA COMPUESTA FLUÍDA OPUS BULK FILL DE COLOR A 2 . PRESENTACION 1 JERINGA CON 2 GRAMOS FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Politerpeno","id":"13111066","scheme":"UNSPSC"},"description":"RESINA SELLANTE PARA FOSAS Y FISURAS (jeringa) FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ácido acrílico de etileno","id":"13111033","scheme":"UNSPSC"},"description":"JERINGA DE ACIDO GRAVADOR EN PRESENTACION DE GEL A BASE DE ÁCIDO FOSFÓRICO  AL 37% FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas de plástico","id":"31261501","scheme":"UNSPSC"},"description":"PROTECTOR PLÁSTICO TRANSPARENTE PARA FORRAR BANDEJAS DE 1/2 X 14 \" / 500 UNIDADES FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"23","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas de plástico","id":"31261501","scheme":"UNSPSC"},"description":"FUNDA O PROTECTOR PLÁSTICO PARA EL SILLÓN DENTAL FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"24","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de medición odontológicos","id":"42152513","scheme":"UNSPSC"},"description":"VASO DAPPENS DE VIDRIO COLOR AMBAR FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"25","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de medición odontológicos","id":"42152513","scheme":"UNSPSC"},"description":"VASO DAPPENS PLÁSTICOS FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"26","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"CÁNULA DE ASPIRACIÓN RECTA , ALTA CON VENTANA DE MATERIAL PLÁSTICO .FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"27","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos líquidos","id":"31201616","scheme":"UNSPSC"},"description":"ADHESIVO FOTOPOLIMERIZABLE SINGLE BOND DE UNIVERSAL FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"28","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de plástico","id":"30102015","scheme":"UNSPSC"},"description":"ROLLO DE HOJAS PLÁSTICAS ADHESIVOS COMO BARRERA PROTECTORA PARA EL SILLÓN DENTAL COLOR AZUL FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"29","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lidocaína","id":"51142904","scheme":"UNSPSC"},"description":"ANESTESIA TÓPICA EN GEL SABOR A PIÑA TAMAÑO 1 ONZ FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"30","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros de dique dental","id":"42152503","scheme":"UNSPSC"},"description":"EXPLORADOR DE ENDODONCIA DE DOBLE EXTREMO FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros de dique dental","id":"42152503","scheme":"UNSPSC"},"description":"ABREBOCA DE GOMA FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros de dique dental","id":"42152503","scheme":"UNSPSC"},"description":"JERINGA DE TRIPLE USO PARA AGUA , AIRE Y SPRAY CUERPO DE ACERO INOXIDABLE .FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"33","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espuma de goma","id":"13111307","scheme":"UNSPSC"},"description":"SELLOS DE GOMA PARA PIEZA DE MANO DE 2 SALIDAS FECHA DE VENCIMIENTO DE LOS PRODUCTOS: AÑO 2023","id":"34","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1628.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T14:09:45-05:00"},"title":"Insumos dentales","value":{"amount":1628.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0554142535935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0554142535935_202307280802","date":"2021-02-25T15:22:33.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-25T15:21:03-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0324862535933_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0324862535933","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Antiguo Hospital Gorgas, Edificio 265"},"contactPoint":{"email":"dkrebolledo@minsa.gob.pa","name":"Denisis Karla Rebolledo Otero","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pedido 20-3546 Suministro de Insumos para Ventiladores Marca Newport. Ficha Técnica 40043","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032486","items":[{"classification":{"description":"Colectores de aire","id":"40101501","scheme":"UNSPSC"},"description":"SUMINISTRO DE CIRCUITO DE VENTILACIÓN ADULTO ENJ DE 2MM","id":"1","quantity":600.0,"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":"SUMINISTRO DE FILTRO ELECTROSTATICO BACTERIANO","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros o intercambiadores de humedad o calor del ventilador","id":"42272219","scheme":"UNSPSC"},"description":"SUMINISTRO DE FILTRO INTERCAMBIADOR DE CALOR HUMEDAD","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de presion","id":"41111927","scheme":"UNSPSC"},"description":"SUMINISTRO DE SENSOR PROXIMAL PEDIATRICO ADULTO.PAQUETE X 4","id":"4","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de presion","id":"41111927","scheme":"UNSPSC"},"description":"SUMINISTRO DE FILTRO PROXIMAL DESECHABLE. PAQUETE X 5 ","id":"5","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores olfativos","id":"41111941","scheme":"UNSPSC"},"description":"SUMINISTRO DE NARIZ ARTIFICIAL ELECTRSTÁTICO CON FILTRO. CAJA X 25 ","id":"6","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45196.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-03-16T10:00:00-05:00","maxExtentDate":"2021-03-16T10:00:00-05:00","startDate":null},"title":"Pedido 20-3546 Suministro de Insumos para Ventiladores Marca Newport. Ficha Técnica 40043","value":{"amount":45196.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0324862535933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0324862535933_202307280809","date":"2021-02-25T15:21:03.58-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}