{"recordsCount":416650,"pages":8333,"page":6919,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6920","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6918","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":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-19T11:21:28-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0595962654750_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0595962654750","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fábrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUPO PARA EL LABORATORIO CLINICO DE LA CLINICA UNIVERSITARIA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059596","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANALIZADOR DE INMUNOENSAYO DE FLUORESCENCIA \t\t\t\t\t\r\nMULTIDIAGNÒSTICO\t\t\t\t\t\r\nSEGÙN FICHA TÈCNICA 107716 DEL MINISTERIO DE SALUD\t\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"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":"2021-07-21T15:43:23-05:00"},"title":"EQUPO PARA EL LABORATORIO CLINICO DE LA CLINICA UNIVERSITARIA","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0595962654750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0595962654750_202307281140","date":"2021-07-19T11:21:28.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T11:21:09-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0766202654747_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0766202654747","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIO MANUEL QUINTERO VILLARREAL,CALLE B Y C NORTE.AVE 3 Y 4 OESTE.DAVID-CHIRIQUÍ."},"contactPoint":{"email":"albistela@hotmail.com","name":"Alba Sanchez ","telephone":"507-7754531"},"id":"21682","identifier":{"id":"21682","legalName":"REPUBLICA DE FRANCIA","scheme":"PA-PRP"},"name":"REPUBLICA DE FRANCIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA POR DESMONTAR Y COLOCAR BALDOSAS EN EL AULA #1, Y EN LAS AULAS #5,#13,#16 Y #20.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076620","items":[{"classification":{"description":"Instalación de mármol, piedra o azulejos","id":"72102503","scheme":"UNSPSC"},"description":"remover baldosa del piso del salón #1.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de mármol, piedra o azulejos","id":"72102503","scheme":"UNSPSC"},"description":"instalación 42 metros de baldosas y pintar piso salón #1.","id":"2","quantity":42.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de mármol, piedra o azulejos","id":"72102503","scheme":"UNSPSC"},"description":"instalación de 20 metros baldosas rotas en aulas #5,#13,#16,#20.","id":"3","quantity":20.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"retirar o botar desechos.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":507.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21682","name":"REPUBLICA DE FRANCIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:31:38-05:00"},"title":"MANO DE OBRA POR DESMONTAR Y COLOCAR BALDOSAS EN EL AULA #1, Y EN LAS AULAS #5,#13,#16 Y #20.","value":{"amount":507.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0766202654747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0766202654747_202307281648","date":"2021-07-19T11:21:09.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T11:20:25-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0187332654746_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0187332654746","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA LOS JARAMILLOS, LOS LLANOS DE OCU PROVINCIA DE HERRERA"},"contactPoint":{"email":"dalvis.murillo@meduca.edu.pa","name":"DALVIS MURILLO","telephone":"504-63116705"},"id":"43800","identifier":{"id":"43800","legalName":"ESCUELA  LOS JARAMILLO","scheme":"PA-PRP"},"name":"ESCUELA  LOS JARAMILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA MEJORAS EN COCINA , COLOCACION DE AZULEJOS Y BALDOSAS EN COCINA Y COMEDOR.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018733","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA MEJORAS EN COCINA, COLOCACION DE AZULEJOS Y BALDOSAS EN COCINA Y COMEDOR.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2297.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43800","name":"ESCUELA  LOS JARAMILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:26:09-05:00"},"title":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA MEJORAS EN COCINA , COLOCACION DE AZULEJOS Y BALDOSAS EN COCINA Y COMEDOR.","value":{"amount":2297.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0187332654746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0187332654746_202307281123","date":"2021-07-19T11:20:25.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-07-19T11:20:20-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0091702654745_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0091702654745","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arios@senadis.gob.pa","name":"Allison Rios","telephone":"5043226"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"se solicita la contratación de una empresa para adquirir maleta  para guardar el equipo fotográfico","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009170","items":[{"classification":{"description":"Maletas individuales","id":"53121503","scheme":"UNSPSC"},"description":"Se solicita la contratación de una empresa para adquirir maleta para guardar equipo fotográfico para viajes (al interior o exterior del país) con siguientes características: sostiene 2-3 réflex digitales Pro, 1 con 600 mm f/4 se adapta a 5-7 lentes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":294.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"se solicita la contratación de una empresa para adquirir maleta  para guardar el equipo fotográfico","value":{"amount":294.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0091702654745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0091702654745_202307281123","date":"2021-07-19T11:20:20.473-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:19:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4231102654742_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231102654742","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLATO DE AGAR SANGRE SERVIDOR.\nREQ-1000771684-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423110","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PLATO DE AGAR SANGRE SERVIDOR.\r\n","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PLATOS AGAR THAYER MARTIN SERVIDOS LISTO PARA SU USO.\r\n","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1003.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T10:30:00-05:00","maxExtentDate":"2021-07-23T10:30:00-05:00","startDate":"2021-07-19T13:08:07-05:00"},"title":"PLATO DE AGAR SANGRE SERVIDOR.\nREQ-1000771684-08-37","value":{"amount":1003.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231102654742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4231102654742_202307281140","date":"2021-07-19T11:19:23.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:16:58-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4231052654736_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4231052654736","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":"ACEITE PARA MOTOR DIESEL 15W-40 ¼ DE GALON Y ACEITE PARA MOTOR 10 W 30, ¼ DE GALON DE ALTA CALIDAD","hasEnquiries":false,"id":"2021-1-10-0-04-CM-423105","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE PARA MOTOR DIESEL 15W-40 ¼ DE GALON","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE PARA MOTOR 10 W 30, ¼ DE GALON DE ALTA CALIDAD","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":378.64,"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":"2021-07-19T16:02:34-05:00"},"title":"ACEITE PARA MOTOR DIESEL 15W-40 ¼ DE GALON Y ACEITE PARA MOTOR 10 W 30, ¼ DE GALON DE ALTA CALIDAD","value":{"amount":378.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4231052654736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4231052654736_202307281648","date":"2021-07-19T11:16:58.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-07-19T11:16:35-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0153992654734_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0153992654734","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"igonzalezd@tribunal-electoral.gob.pa","name":"Isaac Domingo Gonzalez Diaz ","telephone":"507-5078454"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento y reparación de sistema purificador y sistema de aire.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015399","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento y reparación de sistema purificador de ambientes que incluye una (01) lámpara uv sin ozono y dois (02) matriz hidrólifa-salones caipi.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento y reparación de sistema purificador de ambientes que incluye una (01) celda rci sin ozono y una (01) una placa corona para generador de ozono - deposito de uniformes.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"mantenimiento y reparación de sistema de aire que incluye cuatro (04) filtros combinados de partículas + carbon activado, cuatro (04) filtro hepa y (04) cápsulas aromaticas de pphytoncide.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1524.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T13:48:33-05:00"},"title":"Mantenimiento y reparación de sistema purificador y sistema de aire.","value":{"amount":1524.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0153992654734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0153992654734_202307281140","date":"2021-07-19T11:16:35.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-19T11:15:45-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0595942654733_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0595942654733","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALMUERZOS PARA 30 PERSONAS PARA EL PROYECTO ELITE PANAMA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059594","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZOS PARA 30 PERSONAS EL 2 DE AGOSTO DE 2021 DE 10:00 A.M. A 12:30 P.M.","id":"1","quantity":30.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PAGO DE SERVICIO DE 10%","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":500.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:19:49-05:00"},"title":"SERVICIO DE ALMUERZOS PARA 30 PERSONAS PARA EL PROYECTO ELITE PANAMA","value":{"amount":500.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0595942654733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0595942654733_202307281140","date":"2021-07-19T11:15:45.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-19T11:14:21-05:00","id":"ocds-emvi6n-2021-1-42-0-08-LP-0066392654729_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-LP-0066392654729","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTA OFIMATICA Y CORREO  A NIVEL  NACIONAL (.310 LICENCIAS  MICROSOFT 365 EMPRESA STANDARD  Y 210 LICENCIAS DE MICROSOFT 365 EMPRESA PREMIUM Y SOPORTE  24 X7 )","hasEnquiries":false,"id":"2021-1-42-0-08-LP-006639","mainProcurementCategory":"services","minValue":{"amount":113601.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE HERRAMIENTA OFIMATICA Y CORREO  A NIVEL  NACIONAL (.310 LICENCIAS  MICROSOFT 365 EMPRESA STANDARD  Y 210 LICENCIAS DE MICROSOFT 365 EMPRESA PREMIUM Y SOPORTE  24 X7 )","value":{"amount":113601.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-LP-0066392654729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-LP-0066392654729_202307281123","date":"2021-07-19T11:14:21.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1973963","name":"MUNICIPIO DE CEMACO"},"date":"2021-07-19T11:14:19-05:00","id":"ocds-emvi6n-2021-5-42-02-05-CM-0002022654728_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-42-02-05-CM-0002022654728","parties":[{"id":"1973963","name":"MUNICIPIO DE CEMACO","roles":["buyer"]},{"address":{"streetAddress":"COMARCA EMBERA"},"contactPoint":{"email":"agapifj@yahoo.com","name":"Francisco agapi ","telephone":"507-67642554"},"id":"31403","identifier":{"id":"31403","legalName":"MUNICIPIO DE CEMACO","scheme":"PA-PRP"},"name":"MUNICIPIO DE CEMACO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compras de uniforme de basketbol","hasEnquiries":false,"id":"2021-5-42-02-05-CM-000202","items":[{"classification":{"description":"Prendas de deporte de mujer","id":"53102901","scheme":"UNSPSC"},"description":"Adquisición de Prendas de Deporte ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":368.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31403","name":"MUNICIPIO DE CEMACO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T12:17:58-05:00"},"title":"Compras de uniforme de basketbol","value":{"amount":368.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-42-02-05-CM-0002022654728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-42-02-05-CM-0002022654728_202307281648","date":"2021-07-19T11:14:19.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1970423","name":"MUNICIPIO DE CHAME "},"date":"2021-07-19T11:14:08-05:00","id":"ocds-emvi6n-2021-5-72-0-15-CM-0004142654727_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-72-0-15-CM-0004142654727","parties":[{"id":"1970423","name":"MUNICIPIO DE CHAME ","roles":["buyer"]},{"address":{"streetAddress":"CHAME"},"contactPoint":{"email":"cindyem29@gmail.com","name":"CINDY MATTHEWS","telephone":"507-65239964"},"id":"30659","identifier":{"id":"30659","legalName":"MUNICIPIO DE CHAME","scheme":"PA-PRP"},"name":"MUNICIPIO DE CHAME","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS (TONER CARTUCHOS DE TINTAS) PARA IMPRESORAS HP, EPSON, CANON. COMPRA DE IMPRESORA MULTIFUNCIONAL CON SUS RESPECTIVOS REPUESTOS (3 UNIDADES DE CADA COLOR)","hasEnquiries":false,"id":"2021-5-72-0-15-CM-000414","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTAS EPSON 664 COLOR NEGRO PARA IMPRESORA MULTIFUNCIONAL EPSON ECOTANK L565.","id":"1","quantity":12.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTAS EPSON 664 COLOR CIAN PARA IMPRESORA MULTIFUNCIONAL EPSON ECOTANK L565.","id":"2","quantity":12.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTAS EPSON 664 COLOR MAGENTA PARA IMPRESORA MULTIFUNCIONAL EPSON ECOTANK L565.","id":"3","quantity":12.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTAS EPSON 664 COLOR AMARILLO PARA IMPRESORA MULTIFUNCIONAL EPSON ECOTANK L565.","id":"4","quantity":12.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO LASER CANON 054 COLOR NEGRO COMPATIBLE CON IMPRESORA CANON LBP622CDW/MF644CDW.","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO LASER CANON 054 COLOR CIAN COMPATIBLE CON IMPRESORA CANON LBP622CDW/MF644CDW","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO LASER CANON 054 COLOR MAGENTA COMPATIBLE CON IMPRESORA CANON LBP622CDW/MF644CDW","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO LASER CANON 054 COLOR AMARILLO COMPATIBLE CON IMPRESORA CANON LBP622CDW/MF644CDW.","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP 667 XL COLOR NEGRA PARA IMPRESORA MULTIFUNCIONAL HP DESKJET INK ADVANTAGE 2375","id":"9","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP 667 XL TRICOLOR PARA IMPRESORA MULTIFUNCIONAL HP DESKJET INK ADVANTAGE 2375","id":"10","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTAS CANON GI-190 COLOR NEGRO PARA IMPRESORAS CANON PIXMA G2110.","id":"11","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTAS CANON GI-190 COLOR CIAN PARA IMPRESORAS CANON PIXMA G2110.","id":"12","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTAS CANON GI-190 COLOR MAGENTA PARA IMPRESORAS CANON PIXMA G2110.","id":"13","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTAS CANON GI-190 COLOR AMARILLO PARA IMPRESORAS CANON PIXMA G2110.","id":"14","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTAS EPSON 544 COLOR NEGRO PARA IMPRESORA MULTIFUNCIONAL EPSON L3110.","id":"15","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTAS EPSON 544 COLOR CIAN PARA IMPRESORA MULTIFUNCIONAL EPSON L3110.","id":"16","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTAS EPSON 544 COLOR MAGENTA PARA IMPRESORA MULTIFUNCIONAL EPSON L3110.","id":"17","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTAS EPSON 544 COLOR AMARILLO PARA IMPRESORA MULTIFUNCIONAL EPSON L3110.","id":"18","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"BOTELLA GI-11 PGBK COLOR NEGRO PARA IMPRESORA CANON PIXMA G2160.","id":"19","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"BOTELLA GI-11 PGBK COLOR CIAN PARA IMPRESORA CANON PIXMA G2160.","id":"20","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"BOTELLA GI-11 PGBK COLOR MAGENTA PARA IMPRESORA CANON PIXMA G2160.","id":"21","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"BOTELLA GI-11 PGBK COLOR AMARILLO PARA IMPRESORA CANON PIXMA G2160.","id":"22","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL DE TINTA CONTINUA (INYECCION DE TINTA MICROPIEZO DE 4 COLORES). INCLUIR 3 REPUESTOS DE CADA COLOR NEGRO, AMARILLO,MAGENTA Y CIAN ( PARA CADA UNA DE LAS IMPRESORAS). ","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30659","name":"MUNICIPIO DE CHAME"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T09:10:36-05:00"},"title":"COMPRA DE REPUESTOS (TONER CARTUCHOS DE TINTAS) PARA IMPRESORAS HP, EPSON, CANON. COMPRA DE IMPRESORA MULTIFUNCIONAL CON SUS RESPECTIVOS REPUESTOS (3 UNIDADES DE CADA COLOR)","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-72-0-15-CM-0004142654727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-72-0-15-CM-0004142654727_202307281234","date":"2021-07-19T11:14:08.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-07-19T11:13:34-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0138122654726_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0138122654726","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Laboratorio de histopatología  Clayton, Panamá."},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE UN MICROSOPIO  MARCA: OLYMPUS, MODELO: BXSO F4","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013812","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A UN MICROSCOPIO MARCA: OLYMPUS; MODELO: BXSO F4, ACTIVO: 7094","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1856.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T15:50:28-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE UN MICROSOPIO  MARCA: OLYMPUS, MODELO: BXSO F4","value":{"amount":1856.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0138122654726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0138122654726_202307281140","date":"2021-07-19T11:13:34.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:13:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4231022654723_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231022654723","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD INTERNO MARCADORES CARDIACOS.\nREQ-1000774025-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423102","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO MARCADORES CARDIACOS.\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO MARCADORES CARDIACOS. NIVEL II\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INERNO MARCADORES CARDIACOS.\r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2775.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T10:30:00-05:00","maxExtentDate":"2021-07-23T10:30:00-05:00","startDate":"2021-07-19T13:08:27-05:00"},"title":"CONTROL DE CALIDAD INTERNO MARCADORES CARDIACOS.\nREQ-1000774025-08-37","value":{"amount":2775.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231022654723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4231022654723_202307281648","date":"2021-07-19T11:13:01.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T11:12:59-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0766192654722_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0766192654722","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVALA.ALANJE, CHIRIQUI"},"contactPoint":{"email":"galia0275@hotmail.es","name":"Galia Gonzalez","telephone":"507-68050444"},"id":"32467","identifier":{"id":"32467","legalName":"ESCUELA PRIMARIA DIVALÁ","scheme":"PA-PRP"},"name":"ESCUELA PRIMARIA DIVALÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES Y MANO DE OBRA DE COLOCAR BALDOSAS EN LA ENTRADA DE LA DIRECCION DE GIMNASIO Y EN LA COCINA","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076619","items":[{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"M2 DE BALDOSA ANTIDESLIZANTE","id":"1","quantity":52.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pigmento de extensión de cemento","id":"12163401","scheme":"UNSPSC"},"description":"BOLSAS DE CEMENTO","id":"2","quantity":19.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"BOLSA DE LECHADA","id":"3","quantity":8.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1348.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32467","name":"ESCUELA PRIMARIA DIVALÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:48:02-05:00"},"title":"MATERIALES Y MANO DE OBRA DE COLOCAR BALDOSAS EN LA ENTRADA DE LA DIRECCION DE GIMNASIO Y EN LA COCINA","value":{"amount":1348.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0766192654722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0766192654722_202307281123","date":"2021-07-19T11:12:59.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-19T11:11:41-05:00","id":"ocds-emvi6n-2021-1-90-0-15-CM-0595932654719_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-15-CM-0595932654719","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"francisco.saavedra@up.ac.pa","name":"FRANCISCO SAAVEDRA PRINGLE","telephone":"523-5198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales requeridos para la adecuación del techado de los estacionamientos, entrada para discapacitados y marquesina del CRU de Panamá oeste de la Universidad de Panamá","hasEnquiries":false,"id":"2021-1-90-0-15-CM-059593","items":[{"classification":{"description":"Tubería de aleación ferrosa","id":"31231301","scheme":"UNSPSC"},"description":"Tubo redondos de 2\" escala 40 galvanizado ","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de aleación ferrosa","id":"31231301","scheme":"UNSPSC"},"description":"Tubo redondos de 4\" escala 40 galvanizado ","id":"2","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de aleación ferrosa","id":"31231301","scheme":"UNSPSC"},"description":"Tubo redondos de 1 ½\" escala 40 galvanizado ","id":"3","quantity":132.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de aleación ferrosa","id":"31231301","scheme":"UNSPSC"},"description":"Tubo redondos de 1 ¼\" escala 40 galvanizado ","id":"4","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aleación ferrosa","id":"30101601","scheme":"UNSPSC"},"description":"Barras lisas de 1/2\"","id":"5","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"Tensores de 5/8\" gancho argolla para cable de alero ","id":"6","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas, cubetas o rieles de muebles","id":"56101903","scheme":"UNSPSC"},"description":"Rodaja inferior guia corredera","id":"7","quantity":11.0,"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":"Lamina de zinc liso esmaltado 4´ x 8´ color rojo cal 24","id":"8","quantity":115.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Sellador elástico a base de puliuretano blanco","id":"9","quantity":21.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Silicon transparente al 100%","id":"10","quantity":55.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"Platina 1 ½\" x 3/16\"","id":"11","quantity":90.0,"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 de ¾\" para techo","id":"12","quantity":800.0,"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 de 1\" para techo","id":"13","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Cable de acero para tensor estructural de ½\"","id":"14","quantity":60.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guardas o remates ondulados","id":"60111204","scheme":"UNSPSC"},"description":"Guarda cable de acero para cable de ½\"","id":"15","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapa de ángulo","id":"27112121","scheme":"UNSPSC"},"description":"Grapa para cable de acero de ½\"","id":"16","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Anticorrosivo blanco","id":"17","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Aguarras","id":"18","quantity":9.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 2 ½\"","id":"19","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas de impulsora de tuerca","id":"27112815","scheme":"UNSPSC"},"description":"Dados de 3/8\" para tornillos de techo con imán","id":"20","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches de cabeza plana","id":"31162203","scheme":"UNSPSC"},"description":"Remaches de 3/16\" de metal x 3/4\" de aluminio","id":"21","quantity":2700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas de 3/16\" de metal de cobalto","id":"22","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de corte  de 7\" de corte fino","id":"23","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de 14\" de metal","id":"24","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de aleaciones ferrosas","id":"30102301","scheme":"UNSPSC"},"description":"Perfil de borde para policarbonato","id":"25","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"Pistola de calafatear industrial","id":"26","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"Remachadora giratoria","id":"27","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"Lentes de proteccion oscuro","id":"28","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes corto de cuero","id":"29","quantity":14.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guante largo de soldador","id":"30","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"Plancha lisa de ½\" x 4' x8'","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Sacos de cemento de 42.5KG","id":"32","quantity":60.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"Sacos de arenas, 0.50 pie cúbicos","id":"33","quantity":280.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"Sacos de piedra, 0.50 pie cúbicos","id":"34","quantity":300.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"Playwood fenolico","id":"35","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Clavo de alambre de 2 ½\" con cabeza","id":"36","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aleación ferrosa","id":"30101601","scheme":"UNSPSC"},"description":"Barras de 5/8\" de construccion","id":"37","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aleación ferrosa","id":"30101601","scheme":"UNSPSC"},"description":"Barras de ½\" de construccion ","id":"38","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aleación ferrosa","id":"30101601","scheme":"UNSPSC"},"description":"Barras  de 3/8\" de construccion  ","id":"39","quantity":76.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Alambre dulce cal 16","id":"40","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"Lamina de zinc liso esmaltado color rojo cal 24 de 10'","id":"41","quantity":60.0,"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":"Lamina de policarbonato de 2.13m x 5.80m x 10mm","id":"42","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de aleaciones ferrosas","id":"30102301","scheme":"UNSPSC"},"description":"Finales de bordes para policarbonato","id":"43","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de anclaje","id":"31161601","scheme":"UNSPSC"},"description":"Taco de anclaje ½\" x 3\"","id":"44","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aleación ferrosa","id":"30101601","scheme":"UNSPSC"},"description":"barra de 3/8\" lisas","id":"45","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"Tensores de ½\" gancho-argolla de 12\"","id":"46","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":"Tornillo para techo de  1\"","id":"47","quantity":200.0,"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":"Tornillo para techo de 3/4\"","id":"48","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de devastar de 4\"","id":"49","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de frente corrido","id":"20101502","scheme":"UNSPSC"},"description":"Tijera de cortar metal recta de aviador ","id":"50","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21293.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"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":6,"endDate":"2021-07-26T10:00:00-05:00","maxExtentDate":"2021-07-26T10:00:00-05:00","startDate":"2021-07-19T13:22:31-05:00"},"title":"Suministro de materiales requeridos para la adecuación del techado de los estacionamientos, entrada para discapacitados y marquesina del CRU de Panamá oeste de la Universidad de Panamá","value":{"amount":21293.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-15-CM-0595932654719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-15-CM-0595932654719_202307281140","date":"2021-07-19T11:11:41.42-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-07-19T11:11:25-05:00","id":"ocds-emvi6n-2021-1-26-0-08-PE-0061172654718_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-PE-0061172654718","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"pjimenez@arap.gob.pa","name":"Paulino Jimenez ","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Renovación de Alquiler de 15 impresoras Lexmark para la sede Central de ARAP.","hasEnquiries":false,"id":"2021-1-26-0-08-PE-006117","items":[{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"Alquiler de 15 impresoras Lexmark para la sede Central de ARAP.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20071.87,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T09:37:14-05:00"},"title":"Renovación de Alquiler de 15 impresoras Lexmark para la sede Central de ARAP.","value":{"amount":20071.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-PE-0061172654718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-PE-0061172654718_202307281140","date":"2021-07-19T11:11:25.647-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-19T11:10:41-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0310932654715_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0310932654715","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS PTFE (TEFLÓN) DE 1 METRO DE LARGO.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-031093","items":[{"classification":{"description":"Tubería de aleación no ferrosa","id":"31231317","scheme":"UNSPSC"},"description":"TUBOS PTFE (TEFLÓN) DE 1 METRO DE LARGO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":418.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:35:05-05:00"},"title":"TUBOS PTFE (TEFLÓN) DE 1 METRO DE LARGO.","value":{"amount":418.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0310932654715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0310932654715_202307281123","date":"2021-07-19T11:10:41.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:10:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4230992654714_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230992654714","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMITRIPTILINA 25 MG, CAPSULA O TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423099","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMITRIPTILINA 25 MG, CAPSULA O TABLETA V.O.","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-21T13:00:00-05:00","maxExtentDate":"2021-07-21T13:00:00-05:00","startDate":"2021-07-19T11:53:59-05:00"},"title":"AMITRIPTILINA 25 MG, CAPSULA O TABLETA V.O.","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230992654714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4230992654714_202307281123","date":"2021-07-19T11:10:19.323-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:09:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4230982654713_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4230982654713","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-503-1275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BALANZA CON PLATAFORMA E INDICADOR DIGITAL PARA PESAJE DE ROPA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423098","items":[{"classification":{"description":"Balanzas de uso comercial","id":"48101611","scheme":"UNSPSC"},"description":"BALANZA CON PLATAFORMA E INDICADOR DIGITAL PARA PESAJE DE ROPA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T13:48:21-05:00"},"title":"BALANZA CON PLATAFORMA E INDICADOR DIGITAL PARA PESAJE DE ROPA","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4230982654713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4230982654713_202307281234","date":"2021-07-19T11:09:41.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-07-19T11:09:35-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0026872654712_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026872654712","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"p.vega0909@hotmail.com","name":"Pedro Clavel Vega","telephone":"507-66581611"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para construcción de l vagón del camión recolector de basura con placa N° G01513 propiedad del Municipio de Gualaca.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002687","items":[{"classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"description":"Soldadura 6011","id":"1","quantity":16.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de corte de 4\"","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco Cepillo de acero de 3\"","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de  Cepillo de Bronce 3\"","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"Angulo de 3/16 x 1 1/2\" X 20","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"Tubos de 2\"x2\"x 20´ x 1/4\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"Tubos de 1\"x2\"x20´x3/32\"","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de hierro","id":"30102203","scheme":"UNSPSC"},"description":"Laminas 4´x 8´x 1/8\"Lisa","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de hierro","id":"30102203","scheme":"UNSPSC"},"description":"Laminas de 4´x 8´x 1/16\" lisa","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de 7\" de Corte.","id":"10","quantity":9.0,"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 Negra","id":"11","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"Botella de Tinera laca","id":"12","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1491.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:37:53-05:00"},"title":"Compra de materiales para construcción de l vagón del camión recolector de basura con placa N° G01513 propiedad del Municipio de Gualaca.","value":{"amount":1491.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026872654712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0026872654712_202307281648","date":"2021-07-19T11:09:35.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T11:08:55-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0286172654708_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0286172654708","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"jose.castillo.menchaca@gmail.com","name":"Jose De Jesus Castillo ","telephone":"507-9599240"},"id":"21929","identifier":{"id":"21929","legalName":"COL SEC. DE CALOBRE","scheme":"PA-PRP"},"name":"COL SEC. DE CALOBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ANTENAS WIFI POR USB","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028617","items":[{"classification":{"description":"Dispositivos módem por cable","id":"43222626","scheme":"UNSPSC"},"description":"ANTENAS WIFI POR USB","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21929","name":"COL SEC. DE CALOBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:13:34-05:00"},"title":"COMPRA DE ANTENAS WIFI POR USB","value":{"amount":1.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0286172654708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0286172654708_202307281234","date":"2021-07-19T11:08:55.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-07-19T11:08:45-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0005672654707_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005672654707","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RECORDATORIO TIPO TAMBORES ARTESANAL, CON COCADITAS, HUEVITOS FALDIQUEROS, MERENGUE Y MAJAR","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000567","items":[{"classification":{"description":"Alfarería","id":"60121009","scheme":"UNSPSC"},"description":" Recordatorios tipo tambores artesanal, con cocadas huevitos faldiqueros, merengue y manjar.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":338.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T14:05:18-05:00"},"title":"COMPRA DE RECORDATORIO TIPO TAMBORES ARTESANAL, CON COCADITAS, HUEVITOS FALDIQUEROS, MERENGUE Y MAJAR","value":{"amount":338.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005672654707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0005672654707_202307281123","date":"2021-07-19T11:08:45.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T11:08:35-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0187322654706_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0187322654706","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHITRÉ - CALLE INGENIERO ROBERTO REYNA"},"contactPoint":{"email":"comprasjdc@gmail.com","name":"Yajaira Burgos","telephone":"507-9964625"},"id":"22183","identifier":{"id":"22183","legalName":"COL. JOSE D.CRESPO","scheme":"PA-PRP"},"name":"COL. JOSE D.CRESPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR DE TINTAS Y TÓNER VARIOS PARA DISTINTOS DEPARTAMENTOS DEL PLANTEL (ADJUNTO CONDICIONES Y ESPECIFICACIONES DETALLADAS DE LAS MISMAS)","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018732","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TÓNER CANON 137 PARA IMPRESORAS MF 402M","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA CANON PG-145 PARA IMPRESORA CANON MG-2410","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA CANON PG-146 PARA IMPRESORA CANON MG-2410","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA CANON GL-190 BK NEGRA PARA IMPRESORA CANON G4110","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA CANON GL-190 CIAN PARA IMPRESORA CANON G4110","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA CANON GL-190 MAGENTA PARA IMPRESORA CANON G4110","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA CANON GL-190 AMARILLA PARA IMPRESORA CANON G4110","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TÓNER HP 26A (CF226A) PARA IMPRESORA LÁSER JET HP JET PROM 402M","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TÓNER CANON 128 (3500B001) PARA IMPRESORA CANON F 164002","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TÓNER BROTHER TN-630 PARA IMPRESORA BROTHER DCP-L2540W","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TÓNER CANON 052 (2199C002AA) PARA IMPRESORA CANON F173-402","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de tinta para impresora","id":"44103112","scheme":"UNSPSC"},"description":"CINTA EPSON S015631 PARA IMPRESORAS EPSON MATRICIAL LX350","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2052.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22183","name":"COL. JOSE D.CRESPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T10:01:00-05:00"},"title":"COMPRA MENOR DE TINTAS Y TÓNER VARIOS PARA DISTINTOS DEPARTAMENTOS DEL PLANTEL (ADJUNTO CONDICIONES Y ESPECIFICACIONES DETALLADAS DE LAS MISMAS)","value":{"amount":2052.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0187322654706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0187322654706_202307281123","date":"2021-07-19T11:08:35.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-07-19T11:08:32-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0020332654705_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0020332654705","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO, EDIFICIO ADMINISTRATIVO DE MNCF. MERCA PANAMÁ"},"contactPoint":{"email":"fchen@cadenadefrio.com.pa","name":"freddy chen","telephone":"507-5241964"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REFACCIONES PARA EL VEHICULO FORD RANGER AÑO 2013 CON PLACA: GO1821.","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002033","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"SUSPENSIÓN INFERIORES (V) PARA UN VEHICULO FORD RANGER AÑO:2013","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"SUSPENSIÓN SUPERIORES (V) PARA UN VEHICULO FORD RANGER AÑO:2013.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T17:19:49-05:00"},"title":"COMPRA DE REFACCIONES PARA EL VEHICULO FORD RANGER AÑO 2013 CON PLACA: GO1821.","value":{"amount":310.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0020332654705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0020332654705_202307281234","date":"2021-07-19T11:08:32.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-19T11:06:51-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0110182654702_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110182654702","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON LIQUIDO PARA NEONATOS DE 200ML.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011018","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO  DE 200ML. BAÑO DE CABEZA A PIES, PARA NEONATOS","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":484.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:15:04-05:00"},"title":"JABON LIQUIDO PARA NEONATOS DE 200ML.","value":{"amount":484.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110182654702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0110182654702_202307281140","date":"2021-07-19T11:06:51.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-07-19T11:06:22-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0141792654700_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0141792654700","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hjimenez@mitradel.gob.pa","name":"Hector Jimenez","telephone":"507-5040228"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Provisión General. Materiales.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014179","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Láminas de gypsomboard 4´x 8´x 1/2\", contra agua.","id":"1","quantity":30.0,"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":"Stud gypsum board 2 1/2\" x 10´","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos estructurales de latón con acabado ligado","id":"31331113","scheme":"UNSPSC"},"description":"Track gypsum board 2 1/2\" x 10´","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"Tornillos de 1 1/4\" punta fina (Gypsum)","id":"4","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"Tornillos de 2\" punta fina (Gypsum).","id":"5","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela para lijar","id":"23131507","scheme":"UNSPSC"},"description":"Pliego de lija #180","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela para lijar","id":"23131507","scheme":"UNSPSC"},"description":"Pliego de lija #200","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela para lijar","id":"23131507","scheme":"UNSPSC"},"description":"Pliego de lija #100","id":"8","quantity":20.0,"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":"Cerraduras con llave tipo Hnadycap acero inoxidable.Con llave","id":"9","quantity":10.0,"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":"Cerraduras de baño tipo handycap acero inoxidable.","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Cable plástico AWG 3 X 12 . de 500 pies.","id":"11","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajillas plásticas expuestas de 2\" x 4\".","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"Tramo de moldura expuesta de 3/4\".","id":"13","quantity":20.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Tape eléctrico.","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"Bombillos ahorradores (luz blanca) 150w","id":"15","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos de bolsillo","id":"27111504","scheme":"UNSPSC"},"description":"Exacto mango de metal con repuestos. GRANDE.","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco corte de metal 4 1/2\".","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco corte de concreto 4 1/2\".","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco para sierra 7 1/4\" para cortar melamina","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras","id":"27111508","scheme":"UNSPSC"},"description":"Sierra de mano para cortar gypsum.","id":"20","quantity":2.0,"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":"Botas de hule tamaño #9","id":"21","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quitamanchas","id":"47131827","scheme":"UNSPSC"},"description":"Aguarrás","id":"22","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"Clavo líquido.","id":"23","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espuma de goma","id":"13111307","scheme":"UNSPSC"},"description":"Espuma expandible en Spray Grande.","id":"24","quantity":2.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites desoxidantes","id":"15121806","scheme":"UNSPSC"},"description":"Aceite penetrante en spray Grande.","id":"25","quantity":2.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2441.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T15:12:02-05:00"},"title":"Provisión General. Materiales.","value":{"amount":2441.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0141792654700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0141792654700_202307281234","date":"2021-07-19T11:06:22.647-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-18T08:24:45-05:00","id":"4079977","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de equipo de fabricación","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11498.22,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1858583-1-714990-53","name":"DRIVE & LIFT CONTROL, S.A."}],"value":{"amount":10746.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-19T11:06:11-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0217402654699_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0217402654699","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"dlcontrol_08@hotmail.com","telephone":"507-261-8482"},"id":"1858583-1-714990-53","name":"DRIVE & LIFT CONTROL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Edif. Elefante Blanco, Dep. de Compras, 1er Alto"},"contactPoint":{"email":"adominguez@hst.gob.pa","name":"Aileen Dominguez ","telephone":"524-4458"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-1315 MODERNIZACION DE ASCENSOR CAMILLERO UBICADO EN EL EDIFICIO DE ESPECIALIDADES, CERCA DEL AREA DE PATOLOGIA (ASCENSOR N°8) (VER DETALLES EN PLIEGO)","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021740","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MODERNIZACION DE ASCENSOR CAMILLERO UBICADO EN EL EDIFICIO DE ESPECIALIDADES, CERCA DEL AREA DE PATOLOGIA (ASCENSOR N°8) LOS TRABAJOS INCLUYEN MATERIALES Y RESPUESTOS NECESARIOS PARA LA REALIZACION DE LOS TRABAJOS (VER ESPECIFICACIONES EN PLIEGO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":10920.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1858583-1-714990-53","name":"DRIVE & LIFT CONTROL, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T14:00:00-05:00","maxExtentDate":"2021-07-23T14:00:00-05:00","startDate":"2021-07-19T17:30:01-05:00"},"title":"REQ. 21-1315 MODERNIZACION DE ASCENSOR CAMILLERO UBICADO EN EL EDIFICIO DE ESPECIALIDADES, CERCA DEL AREA DE PATOLOGIA (ASCENSOR N°8) (VER DETALLES EN PLIEGO)","value":{"amount":10920.0,"currency":"PAB"}},"bids":{"details":[{"id":"4079977","date":"2021-07-23T12:09:36-05:00","status":"valid","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11498.22,"currency":"PAB"}},"quantity":1}],"value":{"amount":11498,"currency":"PAB"},"tenderers":[{"id":"104854","name":"DRIVE & LIFT CONTROL, S.A.","ruc":"1858583-1-714990-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0217402654699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0217402654699_202307281123","date":"2021-07-19T11:06:11.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-07-19T11:04:23-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0004592654697_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004592654697","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"municipiodetole@gmail.com","name":"Gerardo Jordán","telephone":"507-7260028"},"id":"26543","identifier":{"id":"26543","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"s","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000459","mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26543","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"s","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004592654697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0004592654697_202307281234","date":"2021-07-19T11:04:23.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:04:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4230952654696_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230952654696","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD INTERNO QUÌMICA ORINA. NIVEL I\nREQ-1000773269-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423095","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO QUÌMICA ORINA. NIVEL I\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO QUIMICA ORINA. NIV II\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO QUIMICA SUERO COMPLETO.NIVEL I NORMAL\r\n","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO QUIMICA SUERO COMPLETO. NIVEL II PATOLOGICO\r\n\r\n","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO INMUNOENSAYOS NIVEL 1,2,3\r\n","id":"5","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5004.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T10:30:00-05:00","maxExtentDate":"2021-07-23T10:30:00-05:00","startDate":"2021-07-19T13:09:02-05:00"},"title":"CONTROL DE CALIDAD INTERNO QUÌMICA ORINA. NIVEL I\nREQ-1000773269-08-37","value":{"amount":5004.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230952654696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4230952654696_202307281648","date":"2021-07-19T11:04:07.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:01:07-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4230942654694_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4230942654694","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS DE REPUESTO PARA DIFERENTES EQUIPOS DEL HOSPITAL RAUL DAVILA MENA","hasEnquiries":false,"id":"2021-1-10-0-01-CM-423094","items":[{"classification":{"description":"Cojinetes magnéticos","id":"31171522","scheme":"UNSPSC"},"description":"BALINERA CON CHUMACERA TIPO PUENTE 1 ½ 4 Balinera con chumacera tipo puente, seran utilizada para reparar manejadora de aire acondicionado de Hemodialisis con Activo N° 928911","id":"1","quantity":4.0,"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 INDUSTRIAL B-100 3 Correa Industrial B-100, sera para remplazar correa dañada en la lavandería, para la lavadora con N° de Activo 534423","id":"2","quantity":3.0,"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 INDUSTRIAL PARA MANEJADORA B-32 ","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes magnéticos","id":"31171522","scheme":"UNSPSC"},"description":"BALINERA 6203Z Balinera 6203Z, sera utilizada para reparar motor de mezclador de químico de caldera con activo N° 142390 y 142337","id":"4","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 B-62 3 Correa B-62, sera utilizada para el compresor con activo N° 537191, situado parte posterior de Mantenimiento","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes magnéticos","id":"31171522","scheme":"UNSPSC"},"description":"BALINERA P/MOTOR MANEJ A/A 6204-2RS-03 4 Balinera p/Motor para la unidad condensadora de A/A Activo N° 723041, trabajo social","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"COUPLING DE PARTE 54SH111250A 7 Coupling, sera utilizada para colocarlo en los motores de los Chiller de A/A con Activo N° 597429 y 597430.","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":796.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T09:17:15-05:00"},"title":"PIEZAS DE REPUESTO PARA DIFERENTES EQUIPOS DEL HOSPITAL RAUL DAVILA MENA","value":{"amount":796.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4230942654694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4230942654694_202307281140","date":"2021-07-19T11:01:07.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:00:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4230932654693_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4230932654693","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3,000 FORMULARIOS DE PAPEL QUIMICO PARA IMPRIMIR ORDENES DE COMPRAS (ORIGINAL EN COLOR BLANCO Y 4 COPIAS EN COLORES VARIADOS, CELESTE, VERDE, ROSADO Y AMARILLO) TAMAÑO 8 1/2 X 14","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423093","items":[{"classification":{"description":"Formularios o libros de correspondencia","id":"14111813","scheme":"UNSPSC"},"description":"FORMULARIOS DE PAPEL QUIMICO PARA IMPRIMIR ORDENES DE COMPRAS (ORIGINAL EN COLOR BLANCO Y 4 COPIAS EN COLORES VARIADOS, CELESTE, VERDE, ROSADO Y AMARILLO) TAMAÑO 8 1/2 X 14 ","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T14:32:22-05:00"},"title":"3,000 FORMULARIOS DE PAPEL QUIMICO PARA IMPRIMIR ORDENES DE COMPRAS (ORIGINAL EN COLOR BLANCO Y 4 COPIAS EN COLORES VARIADOS, CELESTE, VERDE, ROSADO Y AMARILLO) TAMAÑO 8 1/2 X 14","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4230932654693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4230932654693_202307281648","date":"2021-07-19T11:00:36.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T10:59:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4230922654692_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230922654692","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"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":"OXIGENO MEDICO TIPO I CALSE C, CILINDRON DE 100 PC","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423092","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CALSE C, CILINDRON DE 100 PC","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-22T10:00:00-05:00","maxExtentDate":"2021-07-22T10:00:00-05:00","startDate":"2021-07-19T11:53:34-05:00"},"title":"OXIGENO MEDICO TIPO I CALSE C, CILINDRON DE 100 PC","value":{"amount":2750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230922654692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4230922654692_202307281234","date":"2021-07-19T10:59:35.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T10:59:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4230912654691_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230912654691","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"3,000 FORMULARIOS DE PAPEL QUIMICO PARA IMPRIMIR ORDENES DE COMPRAS (ORIGINAL EN COLOR BLANCO Y 4 COPIAS EN COLORES VARIADOS, CELESTE, VERDE, ROSADO Y AMARILLO) TAMAÑO 8 1/2 X 14","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423091","mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"3,000 FORMULARIOS DE PAPEL QUIMICO PARA IMPRIMIR ORDENES DE COMPRAS (ORIGINAL EN COLOR BLANCO Y 4 COPIAS EN COLORES VARIADOS, CELESTE, VERDE, ROSADO Y AMARILLO) TAMAÑO 8 1/2 X 14","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230912654691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4230912654691_202307281123","date":"2021-07-19T10:59:10.703-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-07-19T10:57:45-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0117112654686_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117112654686","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"carlos.fuentes@aeronautica.gob.pa","name":"Carlos Fuentes ","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TANQUES DE SELLADOR ASFALTICO GRADO AEROPUERTO","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011711","items":[{"classification":{"description":"Sistemas de señalización aeroportuaria","id":"46161501","scheme":"UNSPSC"},"description":"TANQUES DE SELLADOR ASFALTICO GRADO AEROPUERTO","id":"1","quantity":30.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:12:08-05:00"},"title":"TANQUES DE SELLADOR ASFALTICO GRADO AEROPUERTO","value":{"amount":8700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117112654686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0117112654686_202307281234","date":"2021-07-19T10:57:45.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-07-19T10:56:21-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0176092654681_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176092654681","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"zugonzalez@mef.gob.pa","name":"Zulibeth Raquel Gonzalez Valdes","telephone":"507-5077788"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER ORIGINAL PARA IMPRESORA PHASHER 6280","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017609","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL 106R1391 COLOR NEGRO","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 106R1388 ORIGINAL COLOR CYAN","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 106R1389 ORIGINAL COLOR MAGENTA","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 106R1390 ORIGINAL COLOR AMARILLO","id":"4","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7040.6,"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":"2021-09-29T16:26:30-05:00"},"title":"TONER ORIGINAL PARA IMPRESORA PHASHER 6280","value":{"amount":7040.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176092654681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0176092654681_202307281234","date":"2021-07-19T10:56:21.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T10:56:18-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0449352654680_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0449352654680","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, Barriada La Cristal, Loma Cova, entrando por la 7 de septiembre"},"contactPoint":{"email":"jesusenlospobres@gmail.com","name":"Leticia Romero ","telephone":"2565921"},"id":"22027","identifier":{"id":"22027","legalName":"ESCUELA JESUS EN LOS POBRES","scheme":"PA-PRP"},"name":"ESCUELA JESUS EN LOS POBRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dispensadores de gel alcholado\nMaquina termonebulizadora\nliquido amonio cuaternario 5%\nkit de termometro de pared con pedestal y dispensador de gel automatico 700 ml\nbaterias AAA","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044935","items":[{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensador de gel alcoholado manual","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"maquina termonebulizadora portatil para desinfeccion ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza de amoniaco","id":"47131804","scheme":"UNSPSC"},"description":"liquido amonio cuaternario de 5%  para maquina termonebulizadora","id":"3","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"kit de termómetro de pared infrarojo con pedestal y dispensador de gel automático de 700 ml","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"Baterias AAA para termometro ","id":"5","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22027","name":"ESCUELA JESUS EN LOS POBRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:30:35-05:00"},"title":"Dispensadores de gel alcholado\nMaquina termonebulizadora\nliquido amonio cuaternario 5%\nkit de termometro de pared con pedestal y dispensador de gel automatico 700 ml\nbaterias AAA","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0449352654680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0449352654680_202307281140","date":"2021-07-19T10:56:18.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T10:55:56-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0302662654679_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302662654679","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"vía principal, entrada de brisas del golf"},"contactPoint":{"email":"ericdorch2018@gmail.com","name":"Eric Adolfo Dorch Lemos ","telephone":"507-2208562"},"id":"22085","identifier":{"id":"22085","legalName":"I.P.T. ANGEL RUBIO","scheme":"PA-PRP"},"name":"I.P.T. ANGEL RUBIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mano de obra para la loza","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030266","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPIEZA DE 459m2 DE LOZA CON MAQUINA DE PRESION ANTES DE LA BREA, RESANE DE 459m2 ANTES DEL IMPERMEABILIZANTE, APLICAR BREA LIQUIDA EN 459m2, INSTALAR 84 HOJAS DE ZINC EN LA MARQUESINA,DESMONTE DE 84 LAMINAS DE ZINC, LIMPIEZA GENERAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22085","name":"I.P.T. ANGEL RUBIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:40:44-05:00"},"title":"mano de obra para la loza","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302662654679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0302662654679_202307281140","date":"2021-07-19T10:55:56.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T10:54:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4230872654671_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4230872654671","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONISIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMITRIPTILINA, 25MG,CÃPSULA O TABLETA,VO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-423087","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMITRIPTILINA, 25MG,CÃPSULA O TABLETA,VO","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T10:30:00-05:00","maxExtentDate":"2021-07-23T10:30:00-05:00","startDate":"2021-07-19T13:18:20-05:00"},"title":"AMITRIPTILINA, 25MG,CÃPSULA O TABLETA,VO","value":{"amount":8640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4230872654671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4230872654671_202307281140","date":"2021-07-19T10:54:20.68-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T10:53:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4230862654669_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4230862654669","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIF. 519, CLAYTON, PISO NO. 1, PUERTA NO. 1-15"},"contactPoint":{"email":"debaso@css.gob.pa","name":"Denia Yisel Baso Gallardo ","telephone":"507-5132495"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA PARA EL REEMPLAZO URGENTE DE LOS MOTORES DE PUERTA DEL ASCENSORNO. 2 DEL HOSP. GENERAL DEL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423086","items":[{"classification":{"description":"Ascensores","id":"24101601","scheme":"UNSPSC"},"description":"MOTORES DE PUERTA, PARA USO EN ASCENSORES DE LA MARCA GOLDSTAR, DE DOBLE PUERTA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1029.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T14:22:07-05:00"},"title":"COMPRA PARA EL REEMPLAZO URGENTE DE LOS MOTORES DE PUERTA DEL ASCENSORNO. 2 DEL HOSP. GENERAL DEL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID","value":{"amount":1029.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4230862654669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4230862654669_202307281648","date":"2021-07-19T10:53:57.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-19T10:53:42-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0444082654668_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0444082654668","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"La Sra. Dalis Castañeda con cédula  8-253-601 solicita apoyo económico por sepelio de su tía Regina Mir Cedeño con cédula de identidad pesonal 8-87-863 quien falleció el 01 de junio de 2021","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044408","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio funerario de quien en vida se llamo Regina Mir Cedeño este incluye.\r\n. Traslado de la morgue a la iglesia y al cenmenterio\r\n. Vestida y maquillaje.\r\n. Ataúd escogido por el familiar.\r\n  Arreglo Floral.\r\n. 50 recordatorio y libro.\r\n. Morgue privad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":850.0,"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":"2021-07-21T15:22:02-05:00"},"title":"La Sra. Dalis Castañeda con cédula  8-253-601 solicita apoyo económico por sepelio de su tía Regina Mir Cedeño con cédula de identidad pesonal 8-87-863 quien falleció el 01 de junio de 2021","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0444082654668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0444082654668_202307281123","date":"2021-07-19T10:53:42.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T10:53:37-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0100762654667_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0100762654667","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Empalme Finca15, Luzón Changuinola BOCAS Del Toro"},"contactPoint":{"email":"varmenwh2520@gmail.com","name":"Carmen Wright","telephone":"66655874"},"id":"21483","identifier":{"id":"21483","legalName":"Esc. Fca.  15","scheme":"PA-PRP"},"name":"Esc. Fca.  15","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA EL PROGRAMA DE VACUNACION MASIVA  EN FINCA   15","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010076","items":[{"classification":{"description":"Caños","id":"40141705","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANO SENCILLA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TAPAS PARA INODORO","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTES DE 17 WATTS","id":"3","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"TRANSFORMADORES DE 17 WATTS","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTES DE 32 WATTS","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"TRANSFORMADORES DE 32 WATTS","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"PINTURA VERDE CLARO.CODIGO SW6932.502-02000-930-05AMENETY-112-P","id":"7","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1206.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21483","name":"Esc. Fca.  15"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:15:38-05:00"},"title":"COMPRA EL PROGRAMA DE VACUNACION MASIVA  EN FINCA   15","value":{"amount":1206.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0100762654667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0100762654667_202307281123","date":"2021-07-19T10:53:37.96-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-18T11:05:15-05:00","id":"4082220","items":[{"classification":{"description":"MULTIFUNCIONAL LASER COLOR MF1127C Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 1)","id":"43212110","scheme":"UNSPSC"},"description":"MULTIFUNCIONAL LASER COLOR MF1127C Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 1)","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":712.64,"currency":"PAB"}}},{"classification":{"description":"TONER PARA MULTIFUNCIONAL CANON T09 NEGRO 7.600 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD. COSTO DE IMPRESIÓN DE 0.01 CENTAVOS","id":"12171703","scheme":"UNSPSC"},"description":"TONER PARA MULTIFUNCIONAL CANON T09 NEGRO 7.600 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD. COSTO DE IMPRESIÓN DE 0.01 CENTAVOS","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.06,"currency":"PAB"}}},{"classification":{"description":"TONER PARA MULTIFUNCIONAL CANON T09 MAGENTA 5,900 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.02 CENTAVOS","id":"12171703","scheme":"UNSPSC"},"description":"TONER PARA MULTIFUNCIONAL CANON T09 MAGENTA 5,900 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.02 CENTAVOS","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":391.59,"currency":"PAB"}}},{"classification":{"description":"TONER PARA MULTIFUNCIONAL CANON T09 CYAN 5,900 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.02 CENTAVOS","id":"12171703","scheme":"UNSPSC"},"description":"TONER PARA MULTIFUNCIONAL CANON T09 CYAN 5,900 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.02 CENTAVOS","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":391.59,"currency":"PAB"}}},{"classification":{"description":"TONER PARA MULTIFUNCIONAL CANON T09 AMARILLO 5,900 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.02 CENTAVOS","id":"12171703","scheme":"UNSPSC"},"description":"TONER PARA MULTIFUNCIONAL CANON T09 AMARILLO 5,900 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.02 CENTAVOS","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":391.59,"currency":"PAB"}}},{"classification":{"description":"MULTIFUNCIONAL CANON G7010 TINTA CONTINUA WiFi, USB, Ethernet 10/100, IMPRESIÓN DOBLE CARA, 2 BANDEJAS DE PAPEL, ADF/ INCLUYE CABLE USB Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 2)","id":"43212110","scheme":"UNSPSC"},"description":"MULTIFUNCIONAL CANON G7010 TINTA CONTINUA WiFi, USB, Ethernet 10/100, IMPRESIÓN DOBLE CARA, 2 BANDEJAS DE PAPEL, ADF/ INCLUYE CABLE USB Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 2)","id":"6","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":456.84,"currency":"PAB"}}},{"classification":{"description":"TINTA PARA MULTIFUNCIONAL CANON G7010 NEGRO 8,300 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA MULTIFUNCIONAL CANON G7010 NEGRO 8,300 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"7","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.61,"currency":"PAB"}}},{"classification":{"description":"TINTA PARA MULTIFUNCIONAL CANON G7010 CYAN 7,700 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA MULTIFUNCIONAL CANON G7010 CYAN 7,700 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"8","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.43,"currency":"PAB"}}},{"classification":{"description":"TINTA PARA MULTIFUNCIONAL CANON G7010 MAGENTA 7,700 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA MULTIFUNCIONAL CANON G7010 MAGENTA 7,700 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"9","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.43,"currency":"PAB"}}},{"classification":{"description":"TINTA PARA MULTIFUNCIONAL CANON G7010 AMARILLA 7,700 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA MULTIFUNCIONAL CANON G7010 AMARILLA 7,700 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"10","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.43,"currency":"PAB"}}},{"classification":{"description":"Copiadora a Color imageRUNNER ADVANCE C5560i III 2 Bandejas de 550 hojas y pedestal - Incluye Instalación en sitio. Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 3)","id":"23101501","scheme":"UNSPSC"},"description":"Copiadora a Color imageRUNNER ADVANCE C5560i III 2 Bandejas de 550 hojas y pedestal - Incluye Instalación en sitio. Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 3)","id":"11","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7966.92,"currency":"PAB"}}},{"classification":{"description":"TONER PARA COPIADORA CANON GPR-55 NEGRO RENDIMIENTO 69,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.0016 CENTAVOS","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA COPIADORA CANON GPR-55 NEGRO RENDIMIENTO 69,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.0016 CENTAVOS","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.12,"currency":"PAB"}}},{"classification":{"description":"TONER PARA COPIADORA CANON GPR-55L CYAN RENDIMIENTO 26,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.0045 CENTAVOS","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA COPIADORA CANON GPR-55L CYAN RENDIMIENTO 26,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.0045 CENTAVOS","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.07,"currency":"PAB"}}},{"classification":{"description":"TONER PARA COPIADORA CANON GPR-55L MAGENTA RENDIMIENTO 26,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.0045 CENTAVOS","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA COPIADORA CANON GPR-55L MAGENTA RENDIMIENTO 26,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.0045 CENTAVOS","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.07,"currency":"PAB"}}},{"classification":{"description":"TONER PARA COPIADORA CANON GPR-55L AMARILLO RENDIMIENTO 26,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD  COSTO DE IMPRESIÓN DE 0.0045 CENTAVOS","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA COPIADORA CANON GPR-55L AMARILLO RENDIMIENTO 26,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD  COSTO DE IMPRESIÓN DE 0.0045 CENTAVOS","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.07,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"10051-292-103021-5","name":"Oteima Corp,  S.A."}],"value":{"amount":9799.09,"currency":"PAB"}},{"date":"2021-08-18T11:05:15-05:00","id":"4082464","items":[{"classification":{"description":"HP ESCANER ScanJet Enterprise Flow 5000 s5 Sheet-feed Scanner (6FW09A)","id":"43211711","scheme":"UNSPSC"},"description":"HP ESCANER ScanJet Enterprise Flow 5000 s5 Sheet-feed Scanner (6FW09A)","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":802.56,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"60992-1-372519-00","name":"Agente de  Servicios y Soportes Tecnicos, S.A."}],"value":{"amount":9799.09,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-19T10:53:17-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0058872654666_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058872654666","parties":[{"contactPoint":{"email":"ndetroya@oteimatec.com","telephone":"775-8060       "},"id":"10051-292-103021-5","name":"Oteima Corp,  S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"atcstars@hotmail.com","telephone":"507-7757502"},"id":"1792381-1-703888-38","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"s.m.zonalibre@hotmail.com","telephone":"507-7586909"},"id":"2107808-1-757945-49","name":"S T V, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PLANTA ALTA EDIFICIO GLOBAL BANK FINCA 12"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-758-9183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]},{"contactPoint":{"email":"systex@systex.com.pa","telephone":"229-1090       "},"id":"60992-1-372519-00","name":"Agente de  Servicios y Soportes Tecnicos, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jetservis22@gmail.com","telephone":"507-2679658"},"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE COMPUTACIÓN","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005887","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA LASER MULTIFUNCIONAL\r\n VER ESPECIDICACIONES EN EL ADJUNTO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4800.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CONSUMIBLE DE COLOR NEGRO PARA IMPRESORA SELECCIONADA","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CONSUMIBLE COLOR MAGENTA PARA IMPRESORA SELECCIONADA","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CONSUMIBLE COLOR CIAN PARA IMPRESORA SELECCIONADA","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CONSUMIBLE COLOR AMARILLO  PARA IMPRESORA SELECCIONADA","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL A COLOR TINTA CONTINUA A COLOR ( COPIADORA , ESCANER E IMPRESORA)\r\nVER ESPECIFICCIONES DEL EQUIPO EN EL ADJUNTO","id":"6","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3245.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS DE COLOR NEGRO DE ACUERDO A <LA IMPRESORA SELECCIONADA","id":"7","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA DE COLOR CIAN D ACUERDO A LA IMPRESORA SELECCIONADA","id":"8","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA DE COLOR MAGENTA DE ACUERDO A LA IMPRESORA SELECCIONADA","id":"9","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA DE COLOR AMARILLO DE ACUERDO A LA IMPRESOIRA SELECCIONADA","id":"10","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"COPIADORA MULTIFUNCIONAL A COLOR BLANCO Y NEGRO, IMPRESORA FAX ESCANER.\r\nVER ESPECIFICACIONES DEL EQUIPO EN EL DOCUMENTO ADJUNTO.","id":"11","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO ORIGINAL DEL EQUIPO ADQUIRIDO","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CIAN ORIGINAL DEL EQUIPO ADQUIRIDO","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MAGENTA ORIGINAL DEL EQUIPO ADQUIRIDO","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER AMARILLO ORIGINAL DEL EQUIPO ADQUIRIDO","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}}},{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"ESCANER  ALIMENTACION DE DOCUMENTO AUTOMATICO O,MANUAL.","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":960.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30207.26,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"10051-292-103021-5","name":"Oteima Corp,  S.A."},{"id":"1792381-1-703888-38","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA"},{"id":"2107808-1-757945-49","name":"S T V, S.A."},{"id":"60992-1-372519-00","name":"Agente de  Servicios y Soportes Tecnicos, S.A."},{"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-07-27T11:00:00-05:00","maxExtentDate":"2021-07-27T11:00:00-05:00","startDate":"2021-07-19T15:20:27-05:00"},"title":"EQUIPO DE COMPUTACIÓN","value":{"amount":30207.26,"currency":"PAB"}},"bids":{"details":[{"id":"4082464","date":"2021-07-27T10:15:39-05:00","status":"valid","items":[{"id":"1","description":"MULTIFUNCIONAL CANON LASER A COLORE MF1127C","classification":{"description":"MULTIFUNCIONAL CANON LASER A COLORE MF1127C","id":"43212110","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1045.5,"currency":"PAB"}},"quantity":10},{"id":"2","description":"TONER CANON T09  NEGRO","classification":{"description":"TONER CANON T09  NEGRO","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":258.23,"currency":"PAB"}},"quantity":30},{"id":"3","description":"TONER CANON T09  MAGENTA","classification":{"description":"TONER CANON T09  MAGENTA","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":413.51,"currency":"PAB"}},"quantity":30},{"id":"4","description":"TONER CANON T09 CYAN","classification":{"description":"TONER CANON T09 CYAN","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":413.51,"currency":"PAB"}},"quantity":30},{"id":"5","description":"TONER CANON T09  AMARILLO","classification":{"description":"TONER CANON T09  AMARILLO","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":413.51,"currency":"PAB"}},"quantity":30},{"id":"6","description":"IMPRESORA MFP EPSON EcoTank L5190 # C11CG85301","classification":{"description":"IMPRESORA MFP EPSON EcoTank L5190 # C11CG85301","id":"43212110","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":720.39,"currency":"PAB"}},"quantity":11},{"id":"7","description":"TINTA Epson - T544 - Black - BOTELLA MPN: T544120-AL","classification":{"description":"TINTA Epson - T544 - Black - BOTELLA MPN: T544120-AL","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.25,"currency":"PAB"}},"quantity":33},{"id":"8","description":"TINTA Epson - T544 - CYAN - BOTELLA MPN: T544","classification":{"description":"TINTA Epson - T544 - CYAN - BOTELLA MPN: T544","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.25,"currency":"PAB"}},"quantity":33},{"id":"9","description":"TINTA Epson - T544 MAGENTA -BOTELLA  MPN: T544","classification":{"description":"TINTA Epson - T544 MAGENTA -BOTELLA  MPN: T544","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.25,"currency":"PAB"}},"quantity":33},{"id":"10","description":"TINTA Epson - T544 AMARILLO BOTELLA MPN: T544420-AL","classification":{"description":"TINTA Epson - T544 AMARILLO BOTELLA MPN: T544420-AL","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.25,"currency":"PAB"}},"quantity":33},{"id":"12","description":"NEGRO-PGI-7100XXL BK LAM (Rendimiento 20K págs.)","classification":{"description":"NEGRO-PGI-7100XXL BK LAM (Rendimiento 20K págs.)","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.4,"currency":"PAB"}},"quantity":4},{"id":"13","description":"CIAN- PGI-7100XXL C LAM (Rendimiento 16.5K págs.)","classification":{"description":"CIAN- PGI-7100XXL C LAM (Rendimiento 16.5K págs.)","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.6,"currency":"PAB"}},"quantity":4},{"id":"14","description":"MAGENTA-PGI-7100XXL M LAM (Rendimiento 16.5K págs.)","classification":{"description":"MAGENTA-PGI-7100XXL M LAM (Rendimiento 16.5K págs.)","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.6,"currency":"PAB"}},"quantity":4},{"id":"15","description":"AMARILLO- PGI-7100XXL Y LAM (Rendimiento 16.5K págs.)","classification":{"description":"AMARILLO- PGI-7100XXL Y LAM (Rendimiento 16.5K págs.)","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.6,"currency":"PAB"}},"quantity":4},{"id":"16","description":"HP ESCANER ScanJet Enterprise Flow 5000 s5 Sheet-feed Scanner (6FW09A)","classification":{"description":"HP ESCANER ScanJet Enterprise Flow 5000 s5 Sheet-feed Scanner (6FW09A)","id":"43211711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":802.56,"currency":"PAB"}},"quantity":2},{"id":"11","description":"MULTIFUNCIONAL CANON UNIFLOW WG7150 ( INCLUYE 4 BANDEJAS DE PAPEL)","classification":{"description":"MULTIFUNCIONAL CANON UNIFLOW WG7150 ( INCLUYE 4 BANDEJAS DE PAPEL)","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5382.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":10057,"currency":"PAB"},"tenderers":[{"id":"1876456","name":"Agente de  Servicios y Soportes Tecnicos, S.A.","ruc":"60992-1-372519-00"}]},{"id":"4076441","date":"2021-07-20T19:18:05-05:00","status":"disqualified","items":[{"id":"1","description":"Impresoras multifunción","classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"3","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"5","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Impresoras multifunción","classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":11},{"id":"7","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":33},{"id":"8","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":33},{"id":"9","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":33},{"id":"10","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":33},{"id":"12","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"13","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"14","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"15","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"16","description":"Escáneres","classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":2},{"id":"11","description":"Copiadoras","classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":120,"currency":"PAB"},"tenderers":[{"id":"88489","name":"JULISSA ESTHER TORRES ESTRIBI","ruc":"8-706-837-47"}]},{"id":"4082220","date":"2021-07-27T10:26:15-05:00","status":"valid","items":[{"id":"1","description":"MULTIFUNCIONAL LASER COLOR MF1127C Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 1)","classification":{"description":"MULTIFUNCIONAL LASER COLOR MF1127C Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 1)","id":"43212110","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":712.64,"currency":"PAB"}},"quantity":10},{"id":"2","description":"TONER PARA MULTIFUNCIONAL CANON T09 NEGRO 7.600 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD. COSTO DE IMPRESIÓN DE 0.01 CENTAVOS","classification":{"description":"TONER PARA MULTIFUNCIONAL CANON T09 NEGRO 7.600 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD. COSTO DE IMPRESIÓN DE 0.01 CENTAVOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.06,"currency":"PAB"}},"quantity":30},{"id":"3","description":"TONER PARA MULTIFUNCIONAL CANON T09 MAGENTA 5,900 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.02 CENTAVOS","classification":{"description":"TONER PARA MULTIFUNCIONAL CANON T09 MAGENTA 5,900 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.02 CENTAVOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":391.59,"currency":"PAB"}},"quantity":30},{"id":"4","description":"TONER PARA MULTIFUNCIONAL CANON T09 CYAN 5,900 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.02 CENTAVOS","classification":{"description":"TONER PARA MULTIFUNCIONAL CANON T09 CYAN 5,900 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.02 CENTAVOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":391.59,"currency":"PAB"}},"quantity":30},{"id":"5","description":"TONER PARA MULTIFUNCIONAL CANON T09 AMARILLO 5,900 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.02 CENTAVOS","classification":{"description":"TONER PARA MULTIFUNCIONAL CANON T09 AMARILLO 5,900 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.02 CENTAVOS","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":391.59,"currency":"PAB"}},"quantity":30},{"id":"6","description":"MULTIFUNCIONAL CANON G7010 TINTA CONTINUA WiFi, USB, Ethernet 10/100, IMPRESIÓN DOBLE CARA, 2 BANDEJAS DE PAPEL, ADF/ INCLUYE CABLE USB Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 2)","classification":{"description":"MULTIFUNCIONAL CANON G7010 TINTA CONTINUA WiFi, USB, Ethernet 10/100, IMPRESIÓN DOBLE CARA, 2 BANDEJAS DE PAPEL, ADF/ INCLUYE CABLE USB Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 2)","id":"43212110","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":456.84,"currency":"PAB"}},"quantity":11},{"id":"7","description":"TINTA PARA MULTIFUNCIONAL CANON G7010 NEGRO 8,300 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","classification":{"description":"TINTA PARA MULTIFUNCIONAL CANON G7010 NEGRO 8,300 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.61,"currency":"PAB"}},"quantity":33},{"id":"8","description":"TINTA PARA MULTIFUNCIONAL CANON G7010 CYAN 7,700 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","classification":{"description":"TINTA PARA MULTIFUNCIONAL CANON G7010 CYAN 7,700 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.43,"currency":"PAB"}},"quantity":33},{"id":"9","description":"TINTA PARA MULTIFUNCIONAL CANON G7010 MAGENTA 7,700 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","classification":{"description":"TINTA PARA MULTIFUNCIONAL CANON G7010 MAGENTA 7,700 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.43,"currency":"PAB"}},"quantity":33},{"id":"10","description":"TINTA PARA MULTIFUNCIONAL CANON G7010 AMARILLA 7,700 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","classification":{"description":"TINTA PARA MULTIFUNCIONAL CANON G7010 AMARILLA 7,700 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.43,"currency":"PAB"}},"quantity":33},{"id":"12","description":"TONER PARA COPIADORA CANON GPR-55 NEGRO RENDIMIENTO 69,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.0016 CENTAVOS","classification":{"description":"TONER PARA COPIADORA CANON GPR-55 NEGRO RENDIMIENTO 69,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.0016 CENTAVOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.12,"currency":"PAB"}},"quantity":4},{"id":"13","description":"TONER PARA COPIADORA CANON GPR-55L CYAN RENDIMIENTO 26,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.0045 CENTAVOS","classification":{"description":"TONER PARA COPIADORA CANON GPR-55L CYAN RENDIMIENTO 26,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.0045 CENTAVOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.07,"currency":"PAB"}},"quantity":4},{"id":"14","description":"TONER PARA COPIADORA CANON GPR-55L MAGENTA RENDIMIENTO 26,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.0045 CENTAVOS","classification":{"description":"TONER PARA COPIADORA CANON GPR-55L MAGENTA RENDIMIENTO 26,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD COSTO DE IMPRESIÓN DE 0.0045 CENTAVOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.07,"currency":"PAB"}},"quantity":4},{"id":"15","description":"TONER PARA COPIADORA CANON GPR-55L AMARILLO RENDIMIENTO 26,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD  COSTO DE IMPRESIÓN DE 0.0045 CENTAVOS","classification":{"description":"TONER PARA COPIADORA CANON GPR-55L AMARILLO RENDIMIENTO 26,000 HOJAS Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD  COSTO DE IMPRESIÓN DE 0.0045 CENTAVOS","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.07,"currency":"PAB"}},"quantity":4},{"id":"16","description":"Escaner Canon DR-M260 Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 4)","classification":{"description":"Escaner Canon DR-M260 Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 4)","id":"43211711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":909.99,"currency":"PAB"}},"quantity":2},{"id":"11","description":"Copiadora a Color imageRUNNER ADVANCE C5560i III 2 Bandejas de 550 hojas y pedestal - Incluye Instalación en sitio. Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 3)","classification":{"description":"Copiadora a Color imageRUNNER ADVANCE C5560i III 2 Bandejas de 550 hojas y pedestal - Incluye Instalación en sitio. Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD (Se adjunta catálogo / especificaciones en Anexo 3)","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7966.92,"currency":"PAB"}},"quantity":1}],"value":{"amount":12220,"currency":"PAB"},"tenderers":[{"id":"1928136","name":"Oteima Corp,  S.A.","ruc":"10051-292-103021-5"}]},{"id":"4082065","date":"2021-07-27T10:18:00-05:00","status":"disqualified","items":[{"id":"1","description":"Impresoras multifunción\r\nMARCA CANON\r\nCASA FABRICANTE  CANON COPRORATION\r\nPAIS DE ORIGEN CHINA","classification":{"description":"Impresoras multifunción\r\nMARCA CANON\r\nCASA FABRICANTE  CANON COPRORATION\r\nPAIS DE ORIGEN CHINA","id":"43212110","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":637.5,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Tintas\r\nMARCA CANON\r\nCASA FABRICANTE  CANON COPRORATION\r\nPAIS DE ORIGEN CHINA","classification":{"description":"Tintas\r\nMARCA CANON\r\nCASA FABRICANTE  CANON COPRORATION\r\nPAIS DE ORIGEN CHINA","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":217.0,"currency":"PAB"}},"quantity":30},{"id":"3","description":"Tintas\r\nMARCA CANON\r\nCASA FABRICANTE  CANON COPRORATION\r\nPAIS DE ORIGEN CHINA","classification":{"description":"Tintas\r\nMARCA CANON\r\nCASA FABRICANTE  CANON COPRORATION\r\nPAIS DE ORIGEN CHINA","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":217.0,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Tintas\r\nMARCA CANON\r\nCASA FABRICANTE  CANON COPRORATION\r\nPAIS DE ORIGEN CHINA","classification":{"description":"Tintas\r\nMARCA CANON\r\nCASA FABRICANTE  CANON COPRORATION\r\nPAIS DE ORIGEN CHINA","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":217.0,"currency":"PAB"}},"quantity":30},{"id":"5","description":"Tintas\r\nMARCA CANON\r\nCASA FABRICANTE  CANON COPRORATION\r\nPAIS DE ORIGEN CHINA","classification":{"description":"Tintas\r\nMARCA CANON\r\nCASA FABRICANTE  CANON COPRORATION\r\nPAIS DE ORIGEN CHINA","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":217.0,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Impresoras multifunción\r\nMARCA HP \r\nCASA FABRICANTE HP CORPORATION\r\nPAIS DE ORIGEN CHINA","classification":{"description":"Impresoras multifunción\r\nMARCA HP \r\nCASA FABRICANTE HP CORPORATION\r\nPAIS DE ORIGEN CHINA","id":"43212110","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":311.52,"currency":"PAB"}},"quantity":11},{"id":"7","description":"Tintas\r\nMARCA HP \r\nCASA FABRICANTE HP CORPORATION\r\nPAIS DE ORIGEN CHINA","classification":{"description":"Tintas\r\nMARCA HP \r\nCASA FABRICANTE HP CORPORATION\r\nPAIS DE ORIGEN CHINA","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.0,"currency":"PAB"}},"quantity":33},{"id":"8","description":"Tintas\r\nMARCA HP \r\nCASA FABRICANTE HP CORPORATION\r\nPAIS DE ORIGEN CHINA","classification":{"description":"Tintas\r\nMARCA HP \r\nCASA FABRICANTE HP CORPORATION\r\nPAIS DE ORIGEN CHINA","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.0,"currency":"PAB"}},"quantity":33},{"id":"9","description":"Tintas\r\nMARCA HP \r\nCASA FABRICANTE HP CORPORATION\r\nPAIS DE ORIGEN CHINA","classification":{"description":"Tintas\r\nMARCA HP \r\nCASA FABRICANTE HP CORPORATION\r\nPAIS DE ORIGEN CHINA","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.0,"currency":"PAB"}},"quantity":33},{"id":"10","description":"Tintas\r\nMARCA HP \r\nCASA FABRICANTE HP CORPORATION\r\nPAIS DE ORIGEN CHINA","classification":{"description":"Tintas\r\nMARCA HP \r\nCASA FABRICANTE HP CORPORATION\r\nPAIS DE ORIGEN CHINA","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.0,"currency":"PAB"}},"quantity":33},{"id":"12","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"13","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"14","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"15","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"16","description":"Escáneres","classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"11","description":"Copiadoras","classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1969,"currency":"PAB"},"tenderers":[{"id":"1961073","name":"S T V, S.A.","ruc":"2107808-1-757945-49"}]},{"id":"4082086","date":"2021-07-27T08:44:41-05:00","status":"disqualified","items":[{"id":"1","description":"MARCA: LEXMARK, MODELO:CX522ADE , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO","classification":{"description":"MARCA: LEXMARK, MODELO:CX522ADE , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO","id":"43212110","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":646.0,"currency":"PAB"}},"quantity":10},{"id":"2","description":"MARCA: LEXMARK, MODELO:78C40K0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO:78C40K0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ORIGINAL","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":248.0,"currency":"PAB"}},"quantity":30},{"id":"3","description":"MARCA: LEXMARK, MODELO:78C40M0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO:78C40M0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":294.5,"currency":"PAB"}},"quantity":30},{"id":"4","description":"MARCA: LEXMARK, MODELO:78C40C0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO  , ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO:78C40C0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO  , ORIGINAL","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":294.5,"currency":"PAB"}},"quantity":30},{"id":"5","description":"MARCA: LEXMARK, MODELO:78C40Y0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO:78C40Y0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ORIGINAL","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":294.5,"currency":"PAB"}},"quantity":30},{"id":"6","description":"MARCA: EPSON, MODELO: L-3150 , CASA FABRICANTE : EPSON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO","classification":{"description":"MARCA: EPSON, MODELO: L-3150 , CASA FABRICANTE : EPSON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO","id":"43212110","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":380.55,"currency":"PAB"}},"quantity":11},{"id":"7","description":"MARCA: EPSON, MODELO: 544 NEGRO , CASA FABRICANTE : EPSON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","classification":{"description":"MARCA: EPSON, MODELO: 544 NEGRO , CASA FABRICANTE : EPSON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.47,"currency":"PAB"}},"quantity":33},{"id":"8","description":"MARCA: EPSON, MODELO: 544 CYAN , CASA FABRICANTE : EPSON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","classification":{"description":"MARCA: EPSON, MODELO: 544 CYAN , CASA FABRICANTE : EPSON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.62,"currency":"PAB"}},"quantity":33},{"id":"9","description":"MARCA: EPSON, MODELO: 544 MAGENTA , CASA FABRICANTE : EPSON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","classification":{"description":"MARCA: EPSON, MODELO: 544 MAGENTA , CASA FABRICANTE : EPSON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.62,"currency":"PAB"}},"quantity":33},{"id":"10","description":"MARCA: EPSON, MODELO: 544 AMARILLO , CASA FABRICANTE : EPSON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","classification":{"description":"MARCA: EPSON, MODELO: 544 AMARILLO , CASA FABRICANTE : EPSON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.62,"currency":"PAB"}},"quantity":33},{"id":"12","description":"MARCA: LEXMARK, MODELO:76C00K0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO:76C00K0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}},"quantity":4},{"id":"13","description":"MARCA: LEXMARK, MODELO:76C00C0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO:76C00C0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}},"quantity":4},{"id":"14","description":"MARCA: LEXMARK, MODELO:76C00M0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO:76C00M0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}},"quantity":4},{"id":"15","description":"MARCA: LEXMARK, MODELO:76C00Y0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO:76C00Y0 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}},"quantity":4},{"id":"16","description":"MARCA: EPSON, MODELO: DS-870 , CASA FABRICANTE : EPSON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO","classification":{"description":"MARCA: EPSON, MODELO: DS-870 , CASA FABRICANTE : EPSON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO","id":"43211711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":684.0,"currency":"PAB"}},"quantity":2},{"id":"11","description":"MARCA: LEXMARK, MODELO:CX922DE , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO","classification":{"description":"MARCA: LEXMARK, MODELO:CX922DE , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 20 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3638.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":7880,"currency":"PAB"},"tenderers":[{"id":"93444","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA","ruc":"1792381-1-703888-38"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058872654666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0058872654666_202307281648","date":"2021-07-19T10:53:17.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T10:53:05-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4230852654665_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4230852654665","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°100075817-03-07, ROLLOS DE ETIQUETAS  TERMICAS  TAMAÑO 2.25\" X 1.25\" Z SELECT 400D BLANCO, COMPATIBLE  CON EQUIPO  DE IMPRESORA MARCA ZEBRA , PRESENTACION EN ROLLO DE 2100","hasEnquiries":false,"id":"2021-1-10-0-03-CM-423085","items":[{"classification":{"description":"Etiquetas de impresora","id":"55121612","scheme":"UNSPSC"},"description":"REQUISICION N°100075817-03-07, ROLLOS DE ETIQUETAS  TERMICAS  TAMAÑO 2.25\" X 1.25\" Z SELECT 400D BLANCO, COMPATIBLE  CON EQUIPO  DE IMPRESORA MARCA ZEBRA , PRESENTACION EN ROLLO DE 2100","id":"1","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":412.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T10:58:17-05:00"},"title":"REQUISICION N°100075817-03-07, ROLLOS DE ETIQUETAS  TERMICAS  TAMAÑO 2.25\" X 1.25\" Z SELECT 400D BLANCO, COMPATIBLE  CON EQUIPO  DE IMPRESORA MARCA ZEBRA , PRESENTACION EN ROLLO DE 2100","value":{"amount":412.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4230852654665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4230852654665_202307281234","date":"2021-07-19T10:53:05.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-19T10:52:45-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0444072654664_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0444072654664","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 la compra de aparatos auditivos quien presenta diagnostico medico de Hipoacusia Sensorineural Bilateral y Bocio Difuso","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044407","items":[{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"Audífonos RIC Rexton Emerald S 30 8C der.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"Audifonos RIC Rexton Emerald S 30 8C Izq.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Perfect Dry Lux Deshumificador Eléctrico.\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":2123.6,"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":"2021-07-26T11:19:16-05:00"},"title":"Apoyo económico para la compra de aparatos auditivos quien presenta diagnostico medico de Hipoacusia Sensorineural Bilateral y Bocio Difuso","value":{"amount":2123.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0444072654664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0444072654664_202307281140","date":"2021-07-19T10:52:45.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-19T10:52:09-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0595912654662_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0595912654662","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmurgas11@gmail.com","name":"RICARDO MURGAS","telephone":"507-5235478"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO DE OFICINA Y REGULADOR DE VOLTAJE","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059591","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"RCHIVADORES DE 5 GAVETAS CON LLAVE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"ARMARIO CON LLAVE ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores de voltaje o corriente","id":"41113637","scheme":"UNSPSC"},"description":"REGULADORES DE VOLTAJE","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1145.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T11:37:49-05:00"},"title":"MOBILIARIO DE OFICINA Y REGULADOR DE VOLTAJE","value":{"amount":1145.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0595912654662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0595912654662_202307281234","date":"2021-07-19T10:52:09.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T10:51:06-05:00","id":"ocds-emvi6n-2021-0-07-0-03-CM-0418432654659_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0418432654659","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESPINAR CORREGIMIENTO DE CRISTÓBAL, ANTIGUAESCUELA 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 EXTRACTOR DE AIRE PARA EL DEPARTAMENTO DE RECURSOS HUMANOS DE LA  REGIONAL DE EDUCACIÓN DE COLÓN.","hasEnquiries":false,"id":"2021-0-07-0-03-CM-041843","items":[{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"EXTRACTOR DE AIRE 12\" X 12\"","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.0,"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":"2021-07-19T10:54:38-05:00"},"title":"SUMINISTRO DE EXTRACTOR DE AIRE PARA EL DEPARTAMENTO DE RECURSOS HUMANOS DE LA  REGIONAL DE EDUCACIÓN DE COLÓN.","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0418432654659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-03-CM-0418432654659_202307281123","date":"2021-07-19T10:51:06.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T10:48:50-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0430612654655_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430612654655","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panama, Calidonia"},"contactPoint":{"email":"cebgchile@hotmail.com","name":"Mireya de Fanovich","telephone":"507-5176485"},"id":"21842","identifier":{"id":"21842","legalName":"REPUBLICA DE CHILE","scheme":"PA-PRP"},"name":"REPUBLICA DE CHILE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se realiza compra de pódium y sillas de Cemento para la Escuela República de Chile","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043061","items":[{"classification":{"description":"Sillas para el exterior","id":"56101602","scheme":"UNSPSC"},"description":"Sillas sin espaldar para exterior en cemento con forma ovalada, con decoración en cerámica de colores; las medidas: 36\"Largo x15\"Ancho x17\" Alto con su instalación incluida (pegado) adjuntar imagen","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales","id":"56101712","scheme":"UNSPSC"},"description":"Pódium en acrílico transparente con grosor de1/4\" tamaño 48\"alto adelante y 43\" alto atrás x 16\" ancho x 12\" fondo; e incluya una placa frontal en acrílico de 12\" diámetro para escudo o logo adjuntar imagen","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":667.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21842","name":"REPUBLICA DE CHILE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T10:56:10-05:00"},"title":"Se realiza compra de pódium y sillas de Cemento para la Escuela República de Chile","value":{"amount":667.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430612654655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0430612654655_202307281648","date":"2021-07-19T10:48:50.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-19T10:48:02-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0310922654652_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0310922654652","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALAMBRE 300 MTS - GRAPAS GALVANIZADAS","hasEnquiries":false,"id":"2021-1-25-0-07-CM-031092","items":[{"classification":{"description":"Alambre para grapar","id":"31151804","scheme":"UNSPSC"},"description":"ALAMBRE","id":"1","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"GRAPAS GALV.","id":"2","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":211.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T10:51:44-05:00"},"title":"ALAMBRE 300 MTS - GRAPAS GALVANIZADAS","value":{"amount":211.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0310922654652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0310922654652_202307281123","date":"2021-07-19T10:48:02.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-07-19T10:47:04-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0003562654648_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003562654648","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Policía vía Las Minas, calle principal Los Pozos."},"contactPoint":{"email":"ibilospozos@gmail.com","name":"Heidys Oriela Pimentel Marciaga","telephone":"507-992-2050"},"id":"26546","identifier":{"id":"26546","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de mobiliario de oficina del depto. de descentralización del Municipio de Los Pozos.","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000356","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Adquisición de mobiliario de oficina (sillas de espera de 101cm de alto/63cm de ancho) del depto. de descentralización del Municipio de Los Pozos.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":705.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26546","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:53:21-05:00"},"title":"Adquisición de mobiliario de oficina del depto. de descentralización del Municipio de Los Pozos.","value":{"amount":705.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003562654648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0003562654648_202307281140","date":"2021-07-19T10:47:04.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-07-19T10:46:20-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0001762654647_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001762654647","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal VIA LOMA DEL RIO, A LADO DE LA CANCHA SINTETICA"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-629-4706"},"id":"34648","identifier":{"id":"34648","legalName":"Junta Comunal Santa Cruz de Chinina","scheme":"PA-PRP"},"name":"Junta Comunal Santa Cruz de Chinina","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL DE OFICINA","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000176","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"REMA DE HOJA BALNCA DE 8.5X14","id":"1","quantity":4.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"HOJAS BLANCAS DE 8.5X11","id":"2","quantity":3.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"CAJS DE BOLIGRAFOS COLOR AZUL","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"CAJAS D ELAPIZ DE ESCRIBIR","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"CALCULADORA GRANDE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"4 CAJAS DE FOLDER DE 8.5X11","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CAJS DE FOLDER DE 8.5X14","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CAJAS DE PENTAFLEX DE 8.5X11","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRES AMARILLOS","id":"9","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE AMARILLOS BLANCO","id":"10","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"CINTA ADHESIVAS TRANSPARENTES","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAQUETES DE NOTITAS PARA ANOTAR ADHESIVAS","id":"12","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CAJAS DE CLIPS PARA ENGRAPADORAS","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujetadores","id":"53102304","scheme":"UNSPSC"},"description":"CAJAS DE GANCHOS PARA FOLDERS\r\n","id":"14","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divisores","id":"44122010","scheme":"UNSPSC"},"description":"SEPARDORES DE HOJAS  ","id":"15","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34648","name":"Junta Comunal Santa Cruz de Chinina"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:51:23-05:00"},"title":"COMPRA DE MATERIAL DE OFICINA","value":{"amount":320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001762654647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0001762654647_202307281648","date":"2021-07-19T10:46:20.347-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}