{"recordsCount":416650,"pages":8333,"page":6873,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6874","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6872","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-23T07:52:40-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4241372658756_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4241372658756","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-9130686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMARA WEB PARA SER UTILIZADAS EN LOS DIFERENTES PROGRAMAS DEL DEPARTAMENTO DE ENFERMERIA .","hasEnquiries":false,"id":"2021-1-10-0-06-CM-424137","items":[{"classification":{"description":"Webcams","id":"45121520","scheme":"UNSPSC"},"description":"CAMARA WEB","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T12:53:34-05:00"},"title":"CAMARA WEB PARA SER UTILIZADAS EN LOS DIFERENTES PROGRAMAS DEL DEPARTAMENTO DE ENFERMERIA .","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4241372658756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4241372658756_202307281241","date":"2021-07-23T07:52:40.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-23T07:51:39-05:00","id":"ocds-emvi6n-2021-0-10-0-07-CM-0323912658755_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-07-CM-0323912658755","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, NC., SANTIAGO, VERAGUAS"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-020-262-Materiales de construcción para ser utilizados en la Agencia de Pedasí, perteneciente a la Regional No.8 - Los Santos.","hasEnquiries":false,"id":"2021-0-10-0-07-CM-032391","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"Pegamento PVC - CPV - 1/2 pinta\r\n","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"Tape de 3/4\" de 66 ydas.\r\n","id":"2","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"Alambre No.12 flexible rojo (rollo de 151.515 mts.)\r\n","id":"3","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"Alambre No.12 flexible blanco (rollo de 151.515 mts.)\r\n","id":"4","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento gris - uso general\r\n","id":"5","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos punta broca 2.5 pulgadas x 14 para techo\r\n","id":"6","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techado prearmado","id":"30151501","scheme":"UNSPSC"},"description":"Láminas de zinc de 22 pies - color rojo ondulado - calibre 26\r\n","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de rejilla de techo","id":"25174105","scheme":"UNSPSC"},"description":"Carriolas 6 x 12 x 18' - calibre 16\r\n","id":"8","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"Silicon 100% blanco - uso general\r\n","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura 1/8 6011\r\n","id":"10","quantity":6.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Plancha de cielo raso - tamaño 2 x 2 - yeso\r\n","id":"11","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"Interruptor sencillo \r\n","id":"12","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"Interruptor triple blanco\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"description":"Panel de 12 circuitos de 125 amp.\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"Breakeer GE 30-2\r\n","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"Breakeer GE 20-1\r\n","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"Tubo fluorescente 17 W - luz blanca\r\n","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"Caja para moldura plástica 2 x 4 blanca\r\n","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"Moldura plástica blanca 20 x 12\r\n","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de hormigón","id":"30131502","scheme":"UNSPSC"},"description":"Bloques de hormigón de 4\"\r\n","id":"20","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"Toma corriente de 120 V - Doble Pol/caja 15 amp.\r\n","id":"21","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3802.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T12:04:02-05:00"},"title":"SB-020-262-Materiales de construcción para ser utilizados en la Agencia de Pedasí, perteneciente a la Regional No.8 - Los Santos.","value":{"amount":3802.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-07-CM-0323912658755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-07-CM-0323912658755_202307281130","date":"2021-07-23T07:51:39.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-23T07:48:15-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4241362658753_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4241362658753","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCIÓN, TRANSPORTE, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS HOSPITALARIOS.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-424136","mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE RECOLECCIÓN, TRANSPORTE, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS HOSPITALARIOS.","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4241362658753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4241362658753_202307281241","date":"2021-07-23T07:48:15.943-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-23T07:43:41-05:00","id":"ocds-emvi6n-2021-0-07-0-03-CM-0419162658748_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0419162658748","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESPINAR CORREGIMIENTO DE CRISTOBAL ANTIGUA ESCUELA CRISTOBAL COLÓN"},"contactPoint":{"email":"meysis.molinar@meduca.gob.pa","name":"MEYSIS MOLINAR","telephone":"507-470-0362"},"id":"21300","identifier":{"id":"21300","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ACEITE DE MOTOR PARA LOS VEHICULOS NISSAN PICK UP AÑO:2017 PLACA :GO7582,TOYOTA URVAN AÑO:2017 PLACA GO7594 Y TOYOTA COASTER AÑO:2014 PLACA :GO2519 DE LA DIRECCION REGIONAL DE COLÓN","hasEnquiries":false,"id":"2021-0-07-0-03-CM-041916","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 15W-40","id":"1","quantity":13.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21300","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T08:28:15-05:00"},"title":"SUMINISTRO DE ACEITE DE MOTOR PARA LOS VEHICULOS NISSAN PICK UP AÑO:2017 PLACA :GO7582,TOYOTA URVAN AÑO:2017 PLACA GO7594 Y TOYOTA COASTER AÑO:2014 PLACA :GO2519 DE LA DIRECCION REGIONAL DE COLÓN","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0419162658748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-03-CM-0419162658748_202307281241","date":"2021-07-23T07:43:41.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-23T07:43:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4241312658747_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241312658747","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR Nº 1000770060-08-94 (R1/ CAMISA DE CIRUGIA 2XL, R2/ CAMISA DE CIRUGIA 3XL, R3/ PANTALON DE CIRUGIA 2XL, R4/ PANTALON DE CIRUGIA 3XL)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424131","items":[{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA 2XL","id":"1","quantity":50.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGÍA 3XL","id":"2","quantity":50.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA 2XL","id":"3","quantity":50.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":" PANTALÓN DE CIRUGÍA 3XL","id":"4","quantity":50.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2932.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T10:43:40-05:00"},"title":"CONTRATACIÓN MENOR Nº 1000770060-08-94 (R1/ CAMISA DE CIRUGIA 2XL, R2/ CAMISA DE CIRUGIA 3XL, R3/ PANTALON DE CIRUGIA 2XL, R4/ PANTALON DE CIRUGIA 3XL)","value":{"amount":2932.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241312658747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4241312658747_202307281130","date":"2021-07-23T07:43:15.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-23T07:42:49-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4241302658746_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4241302658746","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO"},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR PARA EL SERVICIO DE MANTENIMIENTO DEL\nVEHÍCULO FORD RANGER, CON PLACA #11968 UBICADO EN EL CAPPS DE LOS POZOS. REQ. 1000765642-06-08","hasEnquiries":false,"id":"2021-1-10-0-06-CM-424130","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y REPARACIÓN DEL VEHÍCULO NO. 1806, CON PLACA G11968, PROPIEDAD DE LA C.S.S - CAPPS LOS POZOS, MARCA FORD, MODELO RANGER XL, COLOR FROZEN WHITE, PICKUP DOBLE CABINA, DIESEL, AÑO 2019. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":510.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T08:48:53-05:00"},"title":"COMPRA MENOR PARA EL SERVICIO DE MANTENIMIENTO DEL\nVEHÍCULO FORD RANGER, CON PLACA #11968 UBICADO EN EL CAPPS DE LOS POZOS. REQ. 1000765642-06-08","value":{"amount":510.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4241302658746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4241302658746_202307281130","date":"2021-07-23T07:42:49.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-23T07:39:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4241292658743_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241292658743","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO 400 MG, CÁPSULA O TABLETA, C.T.N.I.: 10410 LICITACION PUBLICA DE MENOR CUANTIA # 1000758167-08-31, IIIra. CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424129","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO 400 MG, CÁPSULA O TABLETA,","id":"1","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-28T10:00:00-05:00","maxExtentDate":"2021-07-28T10:00:00-05:00","startDate":"2021-07-23T14:46:48-05:00"},"title":"IBUPROFENO 400 MG, CÁPSULA O TABLETA, C.T.N.I.: 10410 LICITACION PUBLICA DE MENOR CUANTIA # 1000758167-08-31, IIIra. CONVOCATORIA.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241292658743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4241292658743_202307281149","date":"2021-07-23T07:39:45.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-23T07:28:31-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4241262658738_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4241262658738","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOTOCONDUCTOR PARA IMPRESORA MARCA LEXMARK MODELO MX321","hasEnquiries":false,"id":"2021-1-10-0-04-CM-424126","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR PARA IMPRESORA MARCA LEXMARK MODELO MX321","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T13:54:43-05:00"},"title":"FOTOCONDUCTOR PARA IMPRESORA MARCA LEXMARK MODELO MX321","value":{"amount":190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4241262658738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4241262658738_202307281651","date":"2021-07-23T07:28:31.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-23T07:11:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4241252658730_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241252658730","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOBRAMICINA 0.3% C / DEXAMETASONA 0.1% SUSPENSIÓN, GOTAS, VÍA OFTALMICA (5 ML ), C.T.N.I.: 104771, LICITACION PUBLICA DE MENOR CUANTIA # 1000772392-08-31 Ira CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424125","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOBRAMICINA 0.3% C / DEXAMETASONA 0.1% SUSPENSIÓN, GOTAS, VÍA OFTALMICA (5 ML )","id":"1","quantity":450.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-28T09:30:00-05:00","maxExtentDate":"2021-07-28T09:30:00-05:00","startDate":"2021-07-23T14:47:38-05:00"},"title":"TOBRAMICINA 0.3% C / DEXAMETASONA 0.1% SUSPENSIÓN, GOTAS, VÍA OFTALMICA (5 ML ), C.T.N.I.: 104771, LICITACION PUBLICA DE MENOR CUANTIA # 1000772392-08-31 Ira CONVOCATORIA","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241252658730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4241252658730_202307281651","date":"2021-07-23T07:11:59.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-07-23T07:10:21-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0129772658729_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129772658729","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GYPSON, FIBROCEMENTO, STUD, RIEL, TORNILLOS, TAPE, Y MAS","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012977","items":[{"classification":{"description":"Yeso","id":"11101506","scheme":"UNSPSC"},"description":"LAMINA DE GYPSUM REGULAR 4´X8´X1/2","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vallado de fibrocemento","id":"30152003","scheme":"UNSPSC"},"description":"LAMINAS DE FIBROCEMENTO DE 4 X 8 1/4","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estructuras de toma","id":"26131605","scheme":"UNSPSC"},"description":"STUD GALVANIZADO DE 4\"X2\"X10 CALIBRE 24","id":"3","quantity":37.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estructuras de toma","id":"26131605","scheme":"UNSPSC"},"description":"RIEL PARA GYPSUM TIPO TRACK DE 4\"X 1 1/4\" X 10 CALIBRE 24","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta para montaje","id":"15121511","scheme":"UNSPSC"},"description":"TANQUE PASTA DE GYPSUM DE 28 KG","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLOS PARA GYPSUM DE 1 1/4 DE PUNTA FINA","id":"6","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"\tTORNILLOS PARA GYPSUM DE 7/16 DE PUNTA FINA DE ACERO FOSFATADO","id":"7","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"ROLLO DE TAPE PARA GYPSUM DE 2\" X 500 DE COLOR BLANCO","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"CLAVO DE PISTOLA DE 3/4 DE IMPACTO PARA YESO SOPORTES METALICOS Y ESTANTES","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas correderas","id":"30171508","scheme":"UNSPSC"},"description":"PUERTAS SOLIDAS DE 3´X7´DE MADERA DE PINO MODELO COLONIAL DE 2 PANELES COLOR NATURAL","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ACRILICA DE ACAVADO MATE COLOR CREMA","id":"11","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de madera preensamblados","id":"60121401","scheme":"UNSPSC"},"description":"MARCO DE MADERA DE PINO PARA PUERTA INTEGRAL","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA TIPO POMO PARA PUERTA DE MADERA","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bisagra","id":"40141634","scheme":"UNSPSC"},"description":"PARES DE BISAGRA 4X4 PICAPORTE DE ACERO VERTICAL PARA PUERTA DE MADERA","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1399.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T09:10:28-05:00"},"title":"GYPSON, FIBROCEMENTO, STUD, RIEL, TORNILLOS, TAPE, Y MAS","value":{"amount":1399.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129772658729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0129772658729_202307281241","date":"2021-07-23T07:10:21.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-23T07:04:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4241242658728_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241242658728","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALUMINIO ACETATO ÁCIDO 0.050 -0.060%, LOCIÓN, PH: 3.5-4.8, FRASCO, 120 ML, VÍA TÓPICA, C.T.N.I.: 10870, LICITACION PUBLICA DE MENOR CUANTIA N° 1000774627-08-31 Ira CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424124","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALUMINIO ACETATO ÁCIDO 0.050 -0.060%, LOCIÓN, PH: 3.5-4.8, FRASCO, 120 ML, VÍA TÓPICA","id":"1","quantity":600.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":552.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-28T09:30:00-05:00","maxExtentDate":"2021-07-28T09:30:00-05:00","startDate":"2021-07-23T14:48:15-05:00"},"title":"ALUMINIO ACETATO ÁCIDO 0.050 -0.060%, LOCIÓN, PH: 3.5-4.8, FRASCO, 120 ML, VÍA TÓPICA, C.T.N.I.: 10870, LICITACION PUBLICA DE MENOR CUANTIA N° 1000774627-08-31 Ira CONVOCATORIA.","value":{"amount":552.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241242658728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4241242658728_202307281149","date":"2021-07-23T07:04:38.563-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-23T06:57:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4241222658725_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241222658725","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CALCIO GLUCONATO 10%, solución, ampolla, 10ml, I.V., C.T.N.I.: 10978, LICITACION PUBLICA DE MENOR CUANTIA # 1000773602-08-31 Ira CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424122","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CALCIO GLUCONATO 10%, solución, ampolla, 10ml, I.V.","id":"1","quantity":4000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-28T10:30:00-05:00","maxExtentDate":"2021-07-28T10:30:00-05:00","startDate":"2021-07-23T14:49:02-05:00"},"title":"CALCIO GLUCONATO 10%, solución, ampolla, 10ml, I.V., C.T.N.I.: 10978, LICITACION PUBLICA DE MENOR CUANTIA # 1000773602-08-31 Ira CONVOCATORIA.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241222658725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4241222658725_202307281651","date":"2021-07-23T06:57:16.88-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-23T06:56:11-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0323902658724_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0323902658724","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAPOTES IMPERMEABLES DE DOS PIEZAS CON CAPUCHA, BOTONES Y ZIPPER EN COLOR AMARILLOS, PARES DE BOTOAS DE CAUCHO DE GOMA FLEXIBLE, BASE RESISTENTE Y ANTIRESBALANTE, IMPERMEABL","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032390","items":[{"classification":{"description":"Ropa impermeable protectora o ropa para ambiente húmedo","id":"46181525","scheme":"UNSPSC"},"description":"CAPOTES IMPERMEABLES DE DOS PIEZAS CON CAPUCHA, BOTONES Y ZIPPER EN COLOR AMARILLOS TALLAS, XXXL-1, XL-4, L-12, M-14, S-6, XXL-3\r\nMARCA\tGALE SAFETY \t\r\nPAÍS ORIGEN\tMEXICO, CHINA\r\nCASA PRODUCTORA\tGALE SAFETY \r\nGARANTÍA\t30 DIAS \r\n","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"PARES DE BOTOAS DE CAUCHO DE GOMA FLEXIBLE, BASE RESISTENTE Y ANTIRESBALANTE, IMPERMEABLE. TALLAS 45-2, 44-3, 42, 13, 40-5, 38-2, 81/2-3, 37-2, 9-1, 10-2, 11-1, 71/2-2, 8-4\r\nMARCA\tOZAPATO\r\nPAÍS ORIGEN\tMEXICO, CHINA, OTROS\r\nCASA PRODUCTORA\tOZAPAT","id":"2","quantity":40.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":841.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T08:41:39-05:00"},"title":"CAPOTES IMPERMEABLES DE DOS PIEZAS CON CAPUCHA, BOTONES Y ZIPPER EN COLOR AMARILLOS, PARES DE BOTOAS DE CAUCHO DE GOMA FLEXIBLE, BASE RESISTENTE Y ANTIRESBALANTE, IMPERMEABL","value":{"amount":841.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0323902658724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0323902658724_202307281130","date":"2021-07-23T06:56:11.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-23T06:49:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4241212658721_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241212658721","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALUMINIO Y MAGNESIO HIDROXIDO, 5.9-8.3% DE HIDROXIDOS TOTALES, GEL O SUSPENSIÓN, FRASCO, 150-240 ML, V. O., C.T.N.I.:10720 LICITACIÓN PUBLICA MENOR CUANTÍA # 1000774838-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424121","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALUMINIO Y MAGNESIO HIDROXIDO, 5.9-8.3% DE HIDROXIDOS TOTALES, GEL O SUSPENSIÓN, FRASCO, 150-240 ML, V. O.","id":"1","quantity":4000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-28T10:00:00-05:00","maxExtentDate":"2021-07-28T10:00:00-05:00","startDate":"2021-07-23T14:50:50-05:00"},"title":"ALUMINIO Y MAGNESIO HIDROXIDO, 5.9-8.3% DE HIDROXIDOS TOTALES, GEL O SUSPENSIÓN, FRASCO, 150-240 ML, V. O., C.T.N.I.:10720 LICITACIÓN PUBLICA MENOR CUANTÍA # 1000774838-08-31","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241212658721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4241212658721_202307281241","date":"2021-07-23T06:49:41.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-23T06:45:22-05:00","id":"ocds-emvi6n-2021-0-10-01-08-CM-0004692658720_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-01-08-CM-0004692658720","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Ingenio de Felipillo, Pacora, Sector 4"},"contactPoint":{"email":"ashry05@hotmail.com","name":"Ashry Robinson","telephone":"296-0006"},"id":"22786","identifier":{"id":"22786","legalName":"OFICINAS ADMINISTRATIVAS DE COPEG-MIDA","scheme":"PA-PRP"},"name":"OFICINAS ADMINISTRATIVAS DE COPEG-MIDA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para reparaciones y mantenimiento de las instalaciones del SIVET-Oeste.","hasEnquiries":false,"id":"2021-0-10-01-08-CM-000469","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Materiales para reparaciones y mantenimiento de las instalaciones del SIVET-Oeste en Divisa, Provincia de Herrera.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":480.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22786","name":"OFICINAS ADMINISTRATIVAS DE COPEG-MIDA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T07:24:44-05:00"},"title":"Suministro de materiales para reparaciones y mantenimiento de las instalaciones del SIVET-Oeste.","value":{"amount":480.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-01-08-CM-0004692658720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-01-08-CM-0004692658720_202307281149","date":"2021-07-23T06:45:22.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-23T00:34:13-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0597692658719_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0597692658719","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"UNIVERSIDAD DEL TRABAJO Y DE LA TERCERA EDAD"},"contactPoint":{"email":"yeritza.batista@up.ac.pa","name":"Yeritza Batista","telephone":"523-5161"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA ARREGLO DE TECHO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059769","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA PARA PARED INTERNA CREMA.","id":"1","quantity":31.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA PAREDES EXTERNA GRIS.","id":"2","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"MÁQUINA PARA RODILLO DE PINTAR.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLO PARA PINTAR DE 3/4X7\". ","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS 2 1/2\". ","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de acero","id":"30102304","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2\"X6\"X20' CAL 16. ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de acero","id":"30102304","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2\"X4\"X20' CAL 16.","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de acero","id":"30102304","scheme":"UNSPSC"},"description":"CARRIOLAS DE 1/2\"X3\"X20' CAL 16. ","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURAS 6011X1/8\" (10LB). ","id":"9","quantity":5.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de acero","id":"30102304","scheme":"UNSPSC"},"description":"BARRA REDONDA DE 1/2\" X 20.","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE 3\" OARA TECHO.","id":"11","quantity":650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brea","id":"30121602","scheme":"UNSPSC"},"description":"SILICONA O BREA PARA TECHO.","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE (5 GL). ","id":"13","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 3\".","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"BANDA PARA TAPAR GOTERAS 4\". ","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"LÁMINAS DE ZINC ONDULADO DE 24' CAL26 ESMALTADO. ","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE CONCRETO DE 4\".","id":"17","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTOS USO GENERAL GRIS (25KG). ","id":"18","quantity":5.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA. ","id":"19","quantity":1.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resinas de poliuretano","id":"13111061","scheme":"UNSPSC"},"description":"CUARTO DE MINIO PLATEADO.","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2435.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T17:24:21-05:00"},"title":"MATERIALES PARA ARREGLO DE TECHO","value":{"amount":2435.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0597692658719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0597692658719_202307281149","date":"2021-07-23T00:34:13.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2021-07-22T23:49:09-05:00","id":"ocds-emvi6n-2021-1-0-0-08-CM-0003702658718_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003702658718","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"Campus ITSE, Tocumen, Ave. Domingo Díaz, frente al INADEH"},"contactPoint":{"email":"rbrown@itse.ac.pa","name":"Roberto Brown ","telephone":"507-63075001"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE MÁQUINAS LAVADORAS DE PISO","hasEnquiries":false,"id":"2021-1-0-0-08-CM-000370","items":[{"classification":{"description":"Limpiadores de suelo","id":"47121605","scheme":"UNSPSC"},"description":"Mantenimiento de Máquina lavadora de piso marca Power Force X2D, Serie 19122301184","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":464.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T16:05:48-05:00"},"title":"MANTENIMIENTO DE MÁQUINAS LAVADORAS DE PISO","value":{"amount":464.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003702658718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-0-08-CM-0003702658718_202307281241","date":"2021-07-22T23:49:09.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2021-07-22T23:12:48-05:00","id":"ocds-emvi6n-2021-1-0-0-08-CM-0003692658717_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003692658717","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"Campus ITSE, Tocumen, Ave. Domingo Díaz, frente al INADEH"},"contactPoint":{"email":"rbrown@itse.ac.pa","name":"Roberto Brown ","telephone":"507-63075001"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE CHEQUES DE PLANILLA PARA EL PAGO DE PLANILLA Y ACREEDORES DEL ITSE.","hasEnquiries":false,"id":"2021-1-0-0-08-CM-000369","items":[{"classification":{"description":"Archivadores de cheques","id":"44111607","scheme":"UNSPSC"},"description":"CONFECCIÓN DE CHEQUES DE PLANILLA PARA EL ITSE","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1060.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T11:10:08-05:00"},"title":"CONFECCIÓN DE CHEQUES DE PLANILLA PARA EL PAGO DE PLANILLA Y ACREEDORES DEL ITSE.","value":{"amount":1060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003692658717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-0-08-CM-0003692658717_202307281651","date":"2021-07-22T23:12:48.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973966","name":"MUNICIPIO DE LA PINTADA "},"date":"2021-07-22T21:50:06-05:00","id":"ocds-emvi6n-2021-5-9-02-02-CM-0000482658716_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-9-02-02-CM-0000482658716","parties":[{"id":"1973966","name":"MUNICIPIO DE LA PINTADA ","roles":["buyer"]},{"address":{"streetAddress":"COCLE"},"contactPoint":{"email":"jclaslomas19@gmail.com","name":"Omaira Magallón","telephone":"507-67058420"},"id":"35225","identifier":{"id":"35225","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2021-5-9-02-02-CM-000048","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES DE CONSTRUCCIÓN BLOQUES, CEMENTO, CARRIOLA, ZINC ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9980.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35225","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T21:53:51-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":9980.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-9-02-02-CM-0000482658716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-9-02-02-CM-0000482658716_202307281130","date":"2021-07-22T21:50:06.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973966","name":"MUNICIPIO DE LA PINTADA "},"date":"2021-07-22T21:34:36-05:00","id":"ocds-emvi6n-2021-5-9-02-02-CM-0000472658715_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-9-02-02-CM-0000472658715","parties":[{"id":"1973966","name":"MUNICIPIO DE LA PINTADA ","roles":["buyer"]},{"address":{"streetAddress":"COCLE"},"contactPoint":{"email":"jclaslomas19@gmail.com","name":"Omaira Magallón","telephone":"507-67058420"},"id":"35225","identifier":{"id":"35225","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2021-5-9-02-02-CM-000047","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"MATERIALES DE CONSTRUCCIÒN, BLOQUES, CEMENTO, ZINC, CARRIOLA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9991.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35225","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T21:40:42-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":9991.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-9-02-02-CM-0000472658715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-9-02-02-CM-0000472658715_202307281130","date":"2021-07-22T21:34:36.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-22T20:37:23-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0597682658714_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0597682658714","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacèn General, primer alto, Avenida Josè de Fàbrega"},"contactPoint":{"email":"emilio.singh@up.ac.pa","name":"Emilio Singh","telephone":"507-5235160"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIDADES DE IMAGENES O FOTOCONDUCTOR","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059768","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"UNIDAD DE IMAGEN LEXMARK ORIGINAL, 56F0Z00 RENDIMIENTO DE 60K\t\t\t\t\t\r\nPARA MX321, MX322, MX521, MS321. ACTIVO FIJO: 272101, 272102,\t\t\t\t\t\r\n272099, RENDIMIENTO DE 60,000 PAGINA\t\t\t\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"UNIDAD DE IMAGEN LEXMARK ORIGINAL, 50F0Z00 RENDIMIENTO DE 60K\t\t\t\t\t\r\nMODELO: MS/MX 310/410/510/610 SERIES RENDIMIENTO DE 60,000 PAGI-\t\t\t\t\t\r\nNAS, CON ACTIVOS FIJOS: 238924, 238930, 241131, 234257, 234248, \t\t\t\t\t\r\n234249, 234250.\t\t\t\t\t\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":652.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T15:57:25-05:00"},"title":"COMPRA DE UNIDADES DE IMAGENES O FOTOCONDUCTOR","value":{"amount":652.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0597682658714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0597682658714_202307281651","date":"2021-07-22T20:37:23.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-22T19:10:33-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0445202658711_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0445202658711","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Calle 6ta, Casa de la Moneda"},"contactPoint":{"email":"abarriav@presidencia.gob.pa","name":"alicia barria","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico para dos sepelio Sr. Jorge Granizo y el Sr. Euribiades Cedeño Cedeño","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044520","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Difunto: Jorge Enrique Granizo Morales 8-722-974\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Difunto: Euribiades Antonio Cedeño Cedeño 8-524-140\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T15:03:11-05:00"},"title":"Apoyo económico para dos sepelio Sr. Jorge Granizo y el Sr. Euribiades Cedeño Cedeño","value":{"amount":1550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0445202658711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0445202658711_202307281651","date":"2021-07-22T19:10:33.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-22T18:46:36-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0039802658710_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0039802658710","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CORREAS PARA EL BUS N°574 DE LA ZONA REGIONAL DE BUGABA. REPUESTOS ORIGINALES DE FÁBRICA.","hasEnquiries":false,"id":"2021-1-51-01-04-CM-003980","items":[{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREA DE ABANICO PARA LA REPARACIÓN DEL BUS N°574 ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREA BOMBA DE AGUA AL GENERADOR, PARA LA REPARACIÓN DEL BUSN° 574 \r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREA DE AIRE ACONDICIONADO PARA LA REPARACIÓN DEL BUS N° 574 \r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREA DEL CIGUEÑAL, PARA LA REPARACIÓN DEL BUS N°574 \r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":297.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CORREAS PARA EL BUS N°574 DE LA ZONA REGIONAL DE BUGABA. REPUESTOS ORIGINALES DE FÁBRICA.","value":{"amount":297.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0039802658710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0039802658710_202307281241","date":"2021-07-22T18:46:36.07-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T18:14:35-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4241202658709_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4241202658709","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADOR VERTICAL DE 4 GAVETAS COLOR GRIS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-424120","items":[{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"\tARCHIVADOR VERTICAL DE 4 GAVETAS COLOR GRIS","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T12:34:39-05:00"},"title":"ARCHIVADOR VERTICAL DE 4 GAVETAS COLOR GRIS","value":{"amount":1170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4241202658709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4241202658709_202307281130","date":"2021-07-22T18:14:35.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T18:02:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4241192658708_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241192658708","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424119","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 21 Y 22 DE OCTUBRE 2020 DE AVISO DE CONVOCATORIA DE L/P DE MAYOR CUANTIA 1000719798 TAMAÑO 4 X 8\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 22 Y 23 DE OCTUBRE 2020 DE AVISO DE CONVOCATORIA DE L/P DE MAYOR CUANTIA 1000722667-08-45 TAMAÑO 4 X 7\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 22 Y 23 DE OCTUBRE 2020 DE L/P DE MENOR CUANTIA 1000721767-08-29... TAMAÑO 4 X 8\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 22 Y 23 DE OCTUBRE 2020 DE AVISO DE CONVOCATORIA DE L/P DE MAYOR CUANTIA 1000721276-04-11 TAMAÑO 4 X 7\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 22 Y 23 DE OCTUBRE 2020 DE SOLICITUD DE PRECIOS 1000722366-06-01 TAMAÑO 4 X 5","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T17:17:57-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":4480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241192658708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4241192658708_202307281130","date":"2021-07-22T18:02:29.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T18:00:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4241182658707_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241182658707","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela de Bernal","telephone":"503-6671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR LIBRE DE AGUJA DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN MARCO PARA ACCESO VASCULARES VENOSOS R°1000764884-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424118","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJA DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN MARCO PARA ACCESO VASCULARES VENOSOS ","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3910.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-29T09:30:00-05:00","maxExtentDate":"2021-07-29T09:30:00-05:00","startDate":"2021-07-26T14:44:59-05:00"},"title":"CONECTOR LIBRE DE AGUJA DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN MARCO PARA ACCESO VASCULARES VENOSOS R°1000764884-08-31","value":{"amount":3910.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241182658707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4241182658707_202307281241","date":"2021-07-22T18:00:17.737-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-07-22T17:45:06-05:00","id":"ocds-emvi6n-2021-1-33-0-08-PE-0045422658706_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-PE-0045422658706","parties":[{"address":{"streetAddress":"VIA ESPAÑA LA CRESTA EDIFICIO OFFICE 101 OFFICE TOWER"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE AIRES ACONDICIONADOS","hasEnquiries":false,"id":"2021-1-33-0-08-PE-004542","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO PARA 71 AIRES ACONDICIONADOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14200.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T17:53:57-05:00"},"title":"MANTENIMIENTO DE AIRES ACONDICIONADOS","value":{"amount":14200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-PE-0045422658706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-PE-0045422658706_202307281651","date":"2021-07-22T17:45:06.703-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-07-22T17:39:47-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0045412658704_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0045412658704","parties":[{"address":{"streetAddress":"VIA ESPAÑA LA CRESTA, EDIFICIO OFFICE 101 OFFICE TOWER"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE AIRES ACONDICIONADOS","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004541","mainProcurementCategory":"services","minValue":{"amount":14200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MANTENIMIENTO DE AIRES ACONDICIONADOS","value":{"amount":14200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0045412658704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0045412658704_202307281149","date":"2021-07-22T17:39:47.407-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T17:39:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4241172658703_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241172658703","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424117","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 26 Y 27 DE OCTUBRE 2020 DE AVISO DE CONVOCATORIA DE L/P DE MAYOR CUANTIA 1000720421... TAMAÑO 4 X 6\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 26 Y 27 DE OCTUBRE 2020 DE AVISO DE CONVOCATORIA 1000708532-04-02 TAMAÑO 4 X 7\"","id":"2","quantity":2.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 27 Y 28 DE OCTUBRE 2020 DE AVISO DE CONVOCATORIA 1000720412-08-59 TAMAÑO 4 X 7\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 27 Y 28 DE OCTUBRE 2020 DE AVISO DE CONVOCATORIA DE L/P DE MAYOR CUANTIA 1000723134-08-56 I CONVOCATORIA TAMAÑO 4 X 7\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3456.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T15:17:02-05:00"},"title":"SERV. DE PUBLICACION","value":{"amount":3456.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241172658703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4241172658703_202307281651","date":"2021-07-22T17:39:14.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-22T17:33:35-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0039792658702_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0039792658702","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28"},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS Y MANO DE OBRA PARA LA MAQUINA PRENSA DIGITAL KONICA MINOLTA BIZUB PRESS C1060 CON ACTIVO N°72314","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003979","items":[{"classification":{"description":"Bandas de impresión","id":"44103122","scheme":"UNSPSC"},"description":"PIEZA BANDA DE TRANSFERENCIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de transferencia","id":"44103104","scheme":"UNSPSC"},"description":"PIEZA DE RODILLO DE TRANSFERENCIA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de transferencia","id":"44103104","scheme":"UNSPSC"},"description":"PIEZA DE TRANSFER ROLLER","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"DEVELOPING UNIT","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"PIEZA DE CORONA DE TRANSFERENCIA","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"PIEZA DE REVELADOR K","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"PIEZA DE CILINDRO","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"PIEZA DE RODILLO DE LIMPIEZA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"UNIDAD DE REGISTRO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"MANO DE OBRA ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4915.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T14:13:41-05:00"},"title":"PIEZAS Y MANO DE OBRA PARA LA MAQUINA PRENSA DIGITAL KONICA MINOLTA BIZUB PRESS C1060 CON ACTIVO N°72314","value":{"amount":4915.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0039792658702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0039792658702_202307281241","date":"2021-07-22T17:33:35.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-07-22T17:21:11-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0188562658698_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188562658698","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España , Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"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":"Impresión en vinil adhesivo para ser utilizados en las sucursales a nivel nacional.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018856","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Impresión en vinil adhesivo, a todo color (full color), laminación mate, 1440DPI, tamaño 8.25\" ancho x 8.25\" largo, corte circular, troquel,tema: \"Evitemos el Contagio\", según boceto adjunto.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Impresión en vinil adhesivo, a todo color (full color), 1440 DPI, tamaño 20\" ancho x 2.75\" de alto, laminado mate, tema: \"Mantenga su Distancia\", según boceto adjunto.","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Impresión en vinil adhesivo transparente, 1440DPI, en tinta blanco, tamaño 12\" ancho x 9\" alto, con el horario extendido de las sucursales según boceto adjunto.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":497.0,"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":"2021-08-06T15:17:22-05:00"},"title":"Impresión en vinil adhesivo para ser utilizados en las sucursales a nivel nacional.","value":{"amount":497.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188562658698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0188562658698_202307281651","date":"2021-07-22T17:21:11.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T17:19:34-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4241162658697_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4241162658697","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"777-1147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUETER TIPO POLO Y PANTALON JEANS PARA CABALLEROS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-424116","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO ,280 GRAMOS BORDADO ,TELA 20%,POLIESTER Y 80% ALGODON EN COLOR AZUL OSCURO,","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"JEANS DE CORTE RECTO DE CABALLEROS EN COLOR AZUL 100% ALGODON ,TELA FLEXIBLE QUE NO SE DESTIÑA, NI ENCOJA.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":649.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T17:28:15-05:00"},"title":"SUETER TIPO POLO Y PANTALON JEANS PARA CABALLEROS","value":{"amount":649.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4241162658697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4241162658697_202307281149","date":"2021-07-22T17:19:34.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-07-22T17:17:34-05:00","id":"ocds-emvi6n-2021-6-03-0-08-CM-0016322658696_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0016322658696","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf. 223"},"contactPoint":{"email":"rpinilla@infoplazas.org.pa","name":"Ramses Pinilla Alfonso","telephone":"507-5243733"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MOBILIARIOS PARA LA INAUGURACIÓN DE NUEVAS INFOPLAZAS EN EL AÑO 2021","hasEnquiries":false,"id":"2021-6-03-0-08-CM-001632","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Silla con respaldo en malla tipo poliéster, con bordes en polipropeno, asiento acolchonado, tapiz malla negra, estructura de metal ovalada, tapones plásticos en las 4 patas, tubos metálicos de refuerzo debajo del asiento. Altura piso asiento 46 cm,..","id":"1","quantity":102.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Mesa plegable rectangular en plywood de color madera con bordes redondeados, base metálica para 4 personas de 1.20 de ancho, fondo de 61 cm y 74 cm de alto como mínimo, con 4 patas con antideslizantes de goma en cada pata, color negro...","id":"2","quantity":51.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Escritorio de 1.40 de ancho, fondo de 70 cm y 75 cm de alto como mínimo, sobre en MDF, aglomerado, laminado en tono madera, perfiles en canto PVC similar al tono del sobre, sobre atornillado a la estructura, niveladores plásticos en las patas, ....","id":"3","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-29T10:00:00-05:00","maxExtentDate":"2021-07-29T10:00:00-05:00","startDate":"2021-07-23T15:08:39-05:00"},"title":"COMPRA DE MOBILIARIOS PARA LA INAUGURACIÓN DE NUEVAS INFOPLAZAS EN EL AÑO 2021","value":{"amount":13175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0016322658696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-08-CM-0016322658696_202307281149","date":"2021-07-22T17:17:34.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-07-22T17:13:58-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0176372658694_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176372658694","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"INFRASERGE"},"contactPoint":{"email":"pgonzalez@mef.gob.pa","name":"Pedro Gonzalez de Montenegro","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SERVICIO DE DESMONTAJE,PINTURA E INSTALACIÓN DE ESTRUCTURAS DEL MEF.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017637","items":[{"classification":{"description":"Reparación de zona de pintura","id":"23153502","scheme":"UNSPSC"},"description":"DESMONTAJE DE LAS ESTRUCTURAS DE METAL CIRCULAR Y RECTANGULAR.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reparación de zona de pintura","id":"23153502","scheme":"UNSPSC"},"description":"PINTAR SUPERFICIE DE LAS PAREDES, DONDE SE ENCUENTRAN ANCLADAS LAS ESTRUCTURAS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reparación de zona de pintura","id":"23153502","scheme":"UNSPSC"},"description":"SERVICIO DE CONFECCIÓN E INSTALACIÓN DE CAJA DE LUZ CON LONA TENSADA CON LOGO A FULL COLOR.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2782.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T11:46:50-05:00"},"title":"ADQUISICIÓN DE SERVICIO DE DESMONTAJE,PINTURA E INSTALACIÓN DE ESTRUCTURAS DEL MEF.","value":{"amount":2782.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176372658694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0176372658694_202307281241","date":"2021-07-22T17:13:58.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-22T17:07:20-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0445192658692_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0445192658692","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Calle 6ta, Casa de la Moneda"},"contactPoint":{"email":"abarriav@presidencia.gob.pa","name":"alicia barria","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":"Compra de enseres domésticos, ya que se encuentra en situación de vulnerabilidad social debido a su situación de pobreza extrema","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044519","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama doble 3/4 100% de madera de Teca, barnizada con remache, respaldar y piecero atornillado\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón tamaño 3/4 semiortopedico\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"Abanico de Pedestal ajustable de 18\" 3 velocidades\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":257.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T15:24:05-05:00"},"title":"Compra de enseres domésticos, ya que se encuentra en situación de vulnerabilidad social debido a su situación de pobreza extrema","value":{"amount":257.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0445192658692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0445192658692_202307281130","date":"2021-07-22T17:07:20.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-07-22T17:04:52-05:00","id":"ocds-emvi6n-2021-3-60-0-99-LP-0212112658691_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-99-LP-0212112658691","parties":[{"contactPoint":{"email":"cardozeana@grupocar12.com","telephone":"274-9700 "},"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@seisa-pty.com","telephone":"7746118 "},"id":"1548652-1-656977-88","name":"Servicios Eléctricos Industriales, S.A.","roles":["tenderer"]},{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"contactPoint":{"email":"ventas@rigsa.net","telephone":"-"},"id":"20149-1-366721-2","name":"Richa de la Guardia, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"servicios@hidropower.com","telephone":"236-4393 "},"id":"225946-1-399142-9","name":"HIDRO POWER SYSTEM, INC.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jose.cardenas@cajadeahorros.com.pa","name":"Jose Cardenas ","telephone":"507-5081111"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento Preventivo y/o Correctivo para las Plantas Eléctricas instaladas en las Sucursales y/o Edificios de la Caja de Ahorros a Nivel Nacional","hasEnquiries":false,"id":"2021-3-60-0-99-LP-021211","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento Preventivo y/o Correctivo para las Plantas Eléctricas instaladas en las Sucursales y/o Edificios de la Caja de Ahorros a Nivel Nacional","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":229920.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A."},{"id":"1548652-1-656977-88","name":"Servicios Eléctricos Industriales, S.A."},{"id":"20149-1-366721-2","name":"Richa de la Guardia, S.A."},{"id":"225946-1-399142-9","name":"HIDRO POWER SYSTEM, INC."}],"tenderPeriod":{"durationInDays":44,"endDate":"2021-09-10T11:00:00-05:00","maxExtentDate":"2021-09-10T11:00:00-05:00","startDate":"2021-07-27T18:55:32-05:00"},"title":"Servicio de Mantenimiento Preventivo y/o Correctivo para las Plantas Eléctricas instaladas en las Sucursales y/o Edificios de la Caja de Ahorros a Nivel Nacional","value":{"amount":229920.0,"currency":"PAB"}},"bids":{"details":[{"id":"4132805","date":"2021-09-09T16:09:56-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228502.08,"currency":"PAB"}},"quantity":1}],"value":{"amount":228502,"currency":"PAB"},"tenderers":[{"id":"1942606","name":"CARDOZE Y LINDO, S.A.","ruc":"122-395-32518-95"}]},{"id":"4133317","date":"2021-09-10T10:49:26-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de Mantenimiento Preventivo y/o Correctivo para las Plantas Eléctricas instaladas en las Sucursales y/o Edificios de la Caja de Ahorros a Nivel Nacional","classification":{"description":"Servicio de Mantenimiento Preventivo y/o Correctivo para las Plantas Eléctricas instaladas en las Sucursales y/o Edificios de la Caja de Ahorros a Nivel Nacional","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143736.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":143736,"currency":"PAB"},"tenderers":[{"id":"1936540","name":"HIDRO POWER SYSTEM, INC.","ruc":"225946-1-399142-9"}]},{"id":"4133104","date":"2021-09-10T10:55:27-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":221016.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":221016,"currency":"PAB"},"tenderers":[{"id":"97468","name":"Richa de la Guardia, S.A.","ruc":"20149-1-366721-2"}]},{"id":"4130958","date":"2021-09-09T16:44:11-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de mantenimiento preventivo y/o correctivo para las Plantas Eléctricas instaladas en las Sucursales y/o Edificios de la Caja de ahorros a Nivel Nacional","classification":{"description":"Servicio de mantenimiento preventivo y/o correctivo para las Plantas Eléctricas instaladas en las Sucursales y/o Edificios de la Caja de ahorros a Nivel Nacional","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141624.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":141624,"currency":"PAB"},"tenderers":[{"id":"1954273","name":"Servicios Eléctricos Industriales, S.A.","ruc":"1548652-1-656977-88"}]}]}},"ocid":"ocds-emvi6n-2021-3-60-0-99-LP-0212112658691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-99-LP-0212112658691_202307281241","date":"2021-07-22T17:04:52.267-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-07-22T16:55:20-05:00","id":"ocds-emvi6n-2021-1-33-0-08-PE-0045402658687_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-PE-0045402658687","parties":[{"address":{"streetAddress":"VIA ESPAÑA LA CRESTA, EDICIFIO 101 OFFICE TOWER"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE AIRES ACONDICIONADOS","hasEnquiries":false,"id":"2021-1-33-0-08-PE-004540","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PARA 71 UNIDADES DE AIRES ACONDICIONADOS TIPO SPLIT, BIMENSUAL DE MARZO A DICIEMBRE 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":14200.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T17:35:27-05:00"},"title":"MANTENIMIENTO DE AIRES ACONDICIONADOS","value":{"amount":14200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-PE-0045402658687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-PE-0045402658687_202307281651","date":"2021-07-22T16:55:20.997-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-22T16:50:31-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0270522658684_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0270522658684","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon, con dirección en Avenida Perú y Calle 33 (Ecuador) frente a la Basílica Menor Don Bosco, teléfono 507-2951/3054."},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRADUCCIÓN DEL CHINO CANTONES AL IDIOMA ESPAÑOL, QUE CONSTA DE TREINTA Y TRES (33) FOJAS ÚTILES,","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027052","items":[{"classification":{"description":"Servicios de escrutar documentos","id":"81112005","scheme":"UNSPSC"},"description":"SERVICIO DE TRADUCCIÓN DEL CHINO CANTONÉS AL IDIOMA ESPAÑOL, QUE CONSTA DE TREINTA Y TRES (33) FOJAS ÚTILES,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3531.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T16:54:31-05:00"},"title":"SERVICIO DE TRADUCCIÓN DEL CHINO CANTONES AL IDIOMA ESPAÑOL, QUE CONSTA DE TREINTA Y TRES (33) FOJAS ÚTILES,","value":{"amount":3531.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0270522658684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0270522658684_202307281130","date":"2021-07-22T16:50:31.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-07-22T16:49:31-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0045392658683_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0045392658683","parties":[{"address":{"streetAddress":"INAMU- SEDE , LA CRESTA VIA ESPAÑA, EDIFICIO 101 OFFICE TOWER"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO UNIDADES DE AIRSE ACONDICIONADO","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004539","mainProcurementCategory":"services","minValue":{"amount":14200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MANTENIMIENTO PREVENTIVO UNIDADES DE AIRSE ACONDICIONADO","value":{"amount":14200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0045392658683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0045392658683_202307281241","date":"2021-07-22T16:49:31.53-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T16:46:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4241142658682_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241142658682","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000772291-08-31. (5,400) CONECTOR DE INFUSION PARA SOLUCION PARENTERAL CON REGULADOR DOSIFICADOR DE FLUJO. C.T.N.I.: 105121","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424114","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR DE INFUSION PARA SOLUCION PARENTERAL CON REGULADOR DOSIFICADOR DE FLUJO. FICHA TECNICA: 02010000705, C.T.N.I.: 105121. SE REQUIERE: LONGITUD DEL TUBO: 229CM; CONECTOR con anillo móvil giratorio de polietileno, que permite el giro del tubo en 360","id":"1","quantity":5400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-23T14:30:00-05:00","maxExtentDate":"2021-07-23T14:30:00-05:00","startDate":"2021-07-23T08:28:16-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000772291-08-31. (5,400) CONECTOR DE INFUSION PARA SOLUCION PARENTERAL CON REGULADOR DOSIFICADOR DE FLUJO. C.T.N.I.: 105121","value":{"amount":29700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241142658682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4241142658682_202307281651","date":"2021-07-22T16:46:59.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T16:42:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4241132658680_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241132658680","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGULITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE DOS BAÑOS PORTATILES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424113","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE DOS BAÑOS PORTATILES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3004.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T16:49:52-05:00"},"title":"SERVICIO DE ALQUILER DE DOS BAÑOS PORTATILES","value":{"amount":3004.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241132658680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4241132658680_202307281149","date":"2021-07-22T16:42:34.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-07-22T16:41:56-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0186372658679_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0186372658679","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO PARA ÁREA DE REUNIÓN DEL DEPARTAMENTO DE INFORMÁTICA","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018637","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS PARA SALA DE CONFERENCIA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":389.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T10:37:06-05:00"},"title":"MOBILIARIO PARA ÁREA DE REUNIÓN DEL DEPARTAMENTO DE INFORMÁTICA","value":{"amount":389.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0186372658679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0186372658679_202307281651","date":"2021-07-22T16:41:56.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-07-22T16:41:30-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0027022658677_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027022658677","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Jorge Rody Cortez Miranda","telephone":"507-68414842"},"id":"34289","identifier":{"id":"34289","legalName":"Junta Comunal de Hornito","scheme":"PA-PRP"},"name":"Junta Comunal de Hornito","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES (PAGO DE DOS VIAJES DE BOLSAS DE COMIDA PLAN PANAMÁ SOLIDARIO)","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002702","items":[{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"PAGO DE SERVICIO DE TRANSPORTE DE LIMA DAVID HASTA LA JUNTA COMUNAL DE HORNITO COMO CONSTA EN LA FACTURA N°25489 DE 320 BOLSAS DE COMIDA, 200 UNIDADES DE PAPAYA, 12 MALLAS DE PLÁTANOS VERDES Y 5 SACOS DE YUCA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"PAGO DE TRANSPORTE DE LIMA DAVID HASTA LA JUNTA COMUNAL DE HORNITO COMO INDICA LA FACTURA N°24315 DE 252 BOLSAS DE COMIDA, 10 MALLAS DE PLÁTANOS Y 300 UNIDADES DE PAPAYA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34289","name":"Junta Comunal de Hornito"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T17:45:45-05:00"},"title":"OBRAS SOCIALES (PAGO DE DOS VIAJES DE BOLSAS DE COMIDA PLAN PANAMÁ SOLIDARIO)","value":{"amount":220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027022658677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0027022658677_202307281130","date":"2021-07-22T16:41:30.783-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T16:39:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4241122658676_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241122658676","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424112","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 19 Y 20 DE OCTUBRE 2020 DE AVISO DE CONVOCATORIA 1000715404-08-35 TAMAÑO 4 X 6\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 21 Y 22 DE OCTUBRE 2020 DE AVISO DE POSPOSICION, ASIGNACION DE NUEVA FECHA Y ADENDA DE L/P DE MAYOR CUANTIA 1000709747-08-31 ADENDA # 1... TAMAÑO 4 X 9\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 22 Y 23 DE OCTUBRE 2020 DE AVISO DE CONVOCATORIA DE L/P DE MAYOR CUANTIA 1000721068-04-04 I CONVOCATORIA TAMAÑO 4 X 6\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 22 Y 23 DE OCTUBRE 2020 DE AVISO DE CONVOCATORIA 1000716648-04-02 TAMAÑO 4 X 8\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 23 Y 26 DE OCTUBRE 2020 DE AVISO DE CONVOCATORIA 1000713352-04-02 TAMAÑO 4 X 8\"","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4736.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T17:13:20-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":4736.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241122658676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4241122658676_202307281651","date":"2021-07-22T16:39:51.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-07-22T16:35:31-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0027012658674_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027012658674","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Jorge Rody Cortez Miranda","telephone":"507-68414842"},"id":"34289","identifier":{"id":"34289","legalName":"Junta Comunal de Hornito","scheme":"PA-PRP"},"name":"Junta Comunal de Hornito","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE TRASPORTE DE BOLSAS DE COMIDA PLAN PANAMÁ SOLIDARIO","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002701","mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34289","name":"Junta Comunal de Hornito"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PAGO DE TRASPORTE DE BOLSAS DE COMIDA PLAN PANAMÁ SOLIDARIO","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027012658674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0027012658674_202307281149","date":"2021-07-22T16:35:31.017-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-07-22T16:31:04-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0176362658671_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176362658671","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jlondono@mef.gob.pa","name":"Jan Carlos Londoño","telephone":"507-7784"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ALQUILER Y SERVICIO DE BAÑOS PORTATILES 4 BAÑOS PORTATILES PANAMÁ, 1 BAÑO PORTATILES FARALLÓN, 2 BAÑOS PORTATILES COLÓN","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017636","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"Servicio de alquiler de cuatro (4) baños\r\nportátil por 5 cinco meses para la Ciudad de\r\nPanamá","id":"1","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"Servicio de alquiler de un (1) baño portátil por\r\n5 cinco meses para Farallón.","id":"2","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"Servicio de alquiler de dos (2) baños portátil\r\npor 5 cinco meses para la Provincia de Colón.","id":"3","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3531.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T09:50:11-05:00"},"title":"ADQUISICIÓN DE ALQUILER Y SERVICIO DE BAÑOS PORTATILES 4 BAÑOS PORTATILES PANAMÁ, 1 BAÑO PORTATILES FARALLÓN, 2 BAÑOS PORTATILES COLÓN","value":{"amount":3531.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176362658671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0176362658671_202307281651","date":"2021-07-22T16:31:04.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T16:24:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4241102658667_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241102658667","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SULFADIAZINA DE PLTA 1% CREMA, POTE, 100-400G, VÍA TÓPICA, C.T.N.I.: 10639, LICITACION PUBLICA DE MENOR CUANTIA # 1000774297-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424110","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFADIAZINA DE PLTA 1% CREMA, POTE, 100-400G, VÍA TÓPICA,","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-28T11:30:00-05:00","maxExtentDate":"2021-07-28T11:30:00-05:00","startDate":"2021-07-23T14:49:36-05:00"},"title":"SULFADIAZINA DE PLTA 1% CREMA, POTE, 100-400G, VÍA TÓPICA, C.T.N.I.: 10639, LICITACION PUBLICA DE MENOR CUANTIA # 1000774297-08-31","value":{"amount":640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241102658667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4241102658667_202307281241","date":"2021-07-22T16:24:55.92-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-07-22T16:23:52-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0186352658666_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0186352658666","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON CUARTO PISO"},"contactPoint":{"email":"yufernandez@miviot.gob.pa","name":"Yuliska Fernandez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES QUE SERAN UTILIZADOS EN LAS DIFERENTES REGIONALES Y ENLACES A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018635","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"NOTAS ADHESIBLES 3X3 (PULGADAS) NEÓN","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"NOTAS ADHESIBLES GRANDES 73MM X 123 MM","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":639.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T14:42:53-05:00"},"title":"MATERIALES QUE SERAN UTILIZADOS EN LAS DIFERENTES REGIONALES Y ENLACES A NIVEL NACIONAL","value":{"amount":639.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0186352658666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0186352658666_202307281149","date":"2021-07-22T16:23:52.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T16:22:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4241092658663_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241092658663","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000772847-08-31. (1,656) TAMIZAJE PARA DONANTES. FICHA TECNICA: 04002099, C.T.N.I.: 102199","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424109","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TAMIZAJE PARA DONANTES. FICHA TECNICA: 04002099, C.T.N.I.: 102199","id":"1","quantity":1656.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25634.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-23T14:30:00-05:00","maxExtentDate":"2021-07-23T14:30:00-05:00","startDate":"2021-07-23T08:07:07-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000772847-08-31. (1,656) TAMIZAJE PARA DONANTES. FICHA TECNICA: 04002099, C.T.N.I.: 102199","value":{"amount":25634.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241092658663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4241092658663_202307281651","date":"2021-07-22T16:22:17.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-07-22T16:21:03-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0026912658662_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026912658662","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"birodriguez@fiscaliadecuentas.gob.pa","name":"Bisset Rodriguez ","telephone":"507-5062061"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE UNA IMPRESORA INALAMBRICA A COLOR PARA IMPRESIONES FOTOGRÁFICAS Y TINTAS DE REPUESTOS.","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002691","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"MPRESORA INALAMBRICA A COLOR SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CIAN, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA MAGENTA, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA AMARILLA, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA NEGRA, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO NEGRO DE PIGMENTO PGI, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":304.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T09:54:34-05:00"},"title":"ADQUISICIÓN DE UNA IMPRESORA INALAMBRICA A COLOR PARA IMPRESIONES FOTOGRÁFICAS Y TINTAS DE REPUESTOS.","value":{"amount":304.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026912658662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0026912658662_202307281130","date":"2021-07-22T16:21:03.177-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}