{"recordsCount":416650,"pages":8333,"page":7828,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7829","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7827","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-05T07:28:17-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4048462563260_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4048462563260","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-1520"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMANTADINA SULFATO, 100MG, TABLETA, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\nCTNI: 10530\nII CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-404846","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMANTADINA SULFATO, 100MG, TABLETA, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. CTNI: 10530 II CONVOCATORIA","id":"1","quantity":72000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-09T09:00:00-05:00","maxExtentDate":"2021-04-09T09:00:00-05:00","startDate":"2021-04-05T09:05:38-05:00"},"title":"AMANTADINA SULFATO, 100MG, TABLETA, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\nCTNI: 10530\nII CONVOCATORIA","value":{"amount":10800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4048462563260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4048462563260_202307280902","date":"2021-04-05T07:28:17.973-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-05T07:25:40-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0264012563258_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0264012563258","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PORTA OBJETO","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026401","items":[{"classification":{"description":"Portaobjetos","id":"41122601","scheme":"UNSPSC"},"description":"Porta Objetos para Biología Molecular.\r\nPresentación: caja x 50\r\nF.T. 40501\r\nVencimiento: No menor de 24 meses\r\n","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T13:22:59-05:00"},"title":"PORTA OBJETO","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0264012563258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0264012563258_202307281405","date":"2021-04-05T07:25:40.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-05T07:24:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4048442563257_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048442563257","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(270) IBRUTINIB 140MG CAPSULA O COMPRIMIDO V.O, C.T.N.I.: 106378, LICITACIÓN PÚBLICA DE MENOR CUANTÍA  N°  1000731706-08-31, I CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404844","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBRUTINIB 140MG CAPSULA O COMPRIMIDO V.O","id":"1","quantity":270.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21959.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-12T09:00:00-05:00","maxExtentDate":"2021-04-12T09:00:00-05:00","startDate":"2021-04-05T13:25:03-05:00"},"title":"(270) IBRUTINIB 140MG CAPSULA O COMPRIMIDO V.O, C.T.N.I.: 106378, LICITACIÓN PÚBLICA DE MENOR CUANTÍA  N°  1000731706-08-31, I CONVOCATORIA.","value":{"amount":21959.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048442563257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4048442563257_202307280937","date":"2021-04-05T07:24:07.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-05T07:18:20-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0264002563256_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0264002563256","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT PARA PURIFICACION DE ADN\nSOL-227-21\nPATOLOGIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026400","items":[{"classification":{"description":"Kits de ensayo inmunológicos o serológicos, o suministros","id":"41116126","scheme":"UNSPSC"},"description":"Kit para Purificación de ADN Genómico de Tejidos Fijados en Formalina, embebidos en Parafina\r\nCaja x 50 pruebas. F.T. 106118\r\nVencimiento: 6 meses\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T13:24:58-05:00"},"title":"KIT PARA PURIFICACION DE ADN\nSOL-227-21\nPATOLOGIA","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0264002563256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0264002563256_202307280834","date":"2021-04-05T07:18:20.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-05T07:08:18-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0263992563253_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263992563253","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT PARA ANALISIS","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026399","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Kit para Análisis de IDH1/2 \r\nKit x 20 pruebas\r\nF.T.104599\r\nVencimiento: 6 meses\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":8800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T13:49:19-05:00"},"title":"KIT PARA ANALISIS","value":{"amount":8800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263992563253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0263992563253_202307281405","date":"2021-04-05T07:08:18.76-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-15T14:54:00-05:00","id":"3954131","items":[{"classification":{"description":"Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"description":"Construcción de muros de contención","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23727.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-752-1609-41","name":"LUIS ANTONIO GUERRA MADRID"}],"value":{"amount":23727.8,"currency":"PAB"}}],"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-04-05T00:57:16-05:00","id":"ocds-emvi6n-2021-1-1-01-04-CM-0012732563247_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-04-CM-0012732563247","parties":[{"contactPoint":{"email":"adinprosa@yahoo.com","telephone":"6551-5074      "},"id":"1419853-1-631549-5","name":"ADMINISTRACION E INVERSION DE PROYECTOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"madicosa@gmail.com","telephone":"-"},"id":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","roles":["tenderer"]},{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"UBICADO ENTRE AVE. ECUADOR Y AVE, BALBOA, DESPUES DEL HOSPITAL DEL NIÑ"},"contactPoint":{"email":"amendoza.caspan@gmail.com","name":"Arminda Mendoza","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]},{"contactPoint":{"email":"himfra@cableonda.net","telephone":"261-4849       "},"id":"34956-92-258339-78","name":"INGENIERIA  HIMFRA  S  , A.","roles":["tenderer"]},{"contactPoint":{"email":"guerramadrid@hotmail.com","telephone":"507-62274625"},"id":"4-752-1609-41","name":"LUIS ANTONIO GUERRA MADRID","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jmogoruza@grupoanchor.com","telephone":"507-2246675"},"id":"829128-1-829128-96","name":"GRUPO ANCHOR,S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y CONSTRUCCION DE CERCA  DE VERJAS EN PARTE FRONTAL DE CASPAN REGIONAL CHIRIQUI","hasEnquiries":false,"id":"2021-1-1-01-04-CM-001273","items":[{"classification":{"description":"Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y CONSTRUCCION DE CERCA DE VERJAS EN PARTE FRONTAL DE CASPAN REGIONAL CHIRIQUI, INCLUYE PLANOS Y APROBACION EN MUNICIPIO DE DAVID.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":28060.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"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":"1419853-1-631549-5","name":"ADMINISTRACION E INVERSION DE PROYECTOS, S.A."},{"id":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A."},{"id":"34956-92-258339-78","name":"INGENIERIA  HIMFRA  S  , A."},{"id":"4-752-1609-41","name":"LUIS ANTONIO GUERRA MADRID"},{"id":"829128-1-829128-96","name":"GRUPO ANCHOR,S.A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-04-09T10:00:00-05:00","maxExtentDate":"2021-04-09T10:00:00-05:00","startDate":"2021-04-05T15:37:18-05:00"},"title":"SUMINISTRO DE MATERIALES Y CONSTRUCCION DE CERCA  DE VERJAS EN PARTE FRONTAL DE CASPAN REGIONAL CHIRIQUI","value":{"amount":28060.0,"currency":"PAB"}},"bids":{"details":[{"id":"3954153","date":"2021-04-09T08:01:09-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de muros de contención","classification":{"description":"Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26906.67,"currency":"PAB"}},"quantity":1}],"value":{"amount":26906,"currency":"PAB"},"tenderers":[{"id":"1947803","name":"ADMINISTRACION E INVERSION DE PROYECTOS, S.A.","ruc":"1419853-1-631549-5"}]},{"id":"3954091","date":"2021-04-09T09:38:32-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES Y CONSTRUCCION DE CERCA DE VERJAS EN PARTE FRONTAL DE CASPAN REGIONAL CHIRIQUI. Construcción de muros de contención","classification":{"description":"SUMINISTRO DE MATERIALES Y CONSTRUCCION DE CERCA DE VERJAS EN PARTE FRONTAL DE CASPAN REGIONAL CHIRIQUI. Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27167.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":27167,"currency":"PAB"},"tenderers":[{"id":"2015379","name":"GRUPO ANCHOR,S.A","ruc":"829128-1-829128-96"}]},{"id":"3953411","date":"2021-04-08T12:20:38-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de muros de contención","classification":{"description":"Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22201.77,"currency":"PAB"}},"quantity":1}],"value":{"amount":22201,"currency":"PAB"},"tenderers":[{"id":"1892277","name":"INGENIERIA  HIMFRA  S  , A.","ruc":"34956-92-258339-78"}]},{"id":"3954131","date":"2021-04-08T22:59:05-05:00","status":"valid","items":[{"id":"1","description":"Construcción de muros de contención","classification":{"description":"Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23727.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":23727,"currency":"PAB"},"tenderers":[{"id":"2008860","name":"LUIS ANTONIO GUERRA MADRID","ruc":"4-752-1609-41"}]},{"id":"3953745","date":"2021-04-08T13:54:25-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de muros de contención","classification":{"description":"Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26999.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":26999,"currency":"PAB"},"tenderers":[{"id":"1987381","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","ruc":"155609279-2-2015-75"}]}]}},"ocid":"ocds-emvi6n-2021-1-1-01-04-CM-0012732563247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-04-CM-0012732563247_202307280834","date":"2021-04-05T00:57:16.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-04-04T18:39:15-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0059212563238_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059212563238","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vmayorga@arap.gob.pa","name":"Vielka Ruth Mayorga ","telephone":"507-5116067"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MOTOR ELECTRICO SUMERGIBLE","hasEnquiries":false,"id":"2021-1-26-0-08-CM-005921","items":[{"classification":{"description":"Motores de turbina","id":"26101506","scheme":"UNSPSC"},"description":"COMPRA DE MOTOR ELECTRICO SUMERGIBLE DE ACERO INOXIDABLE DE 5 HP, 1 FASE (PH) 4 DE 3 HILOS 230 VOLTIOS, 60 HZ, CAPACIDAD DE EMPUJE DE 1,500 LB .","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2447.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MOTOR ELECTRICO SUMERGIBLE","value":{"amount":2447.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059212563238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0059212563238_202307280937","date":"2021-04-04T18:39:15.147-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-04-04T18:31:53-05:00","id":"ocds-emvi6n-2021-1-26-0-09-CM-0059202563237_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-09-CM-0059202563237","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vmayorga@arap.gob.pa","name":"Vielka Ruth Mayorga ","telephone":"507-5116067"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAMISAS ,T-SHIRT,GORRA","hasEnquiries":false,"id":"2021-1-26-0-09-CM-005920","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"COMPRA DE CAMISETA MANGA LARGA Y CORTA,GORRA, CAMISA MANGA LARGA Y CORTA .","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3477.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T14:17:28-05:00"},"title":"COMPRA DE CAMISAS ,T-SHIRT,GORRA","value":{"amount":3477.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-09-CM-0059202563237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-09-CM-0059202563237_202307281405","date":"2021-04-04T18:31:53.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-04-04T18:23:29-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0059192563236_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059192563236","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vmayorga@arap.gob.pa","name":"Vielka Ruth Mayorga ","telephone":"507-5116067"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ROLLO DE CINTA, PORTA CARNET, TARJETA DE PVC.","hasEnquiries":false,"id":"2021-1-26-0-08-CM-005919","items":[{"classification":{"description":"Tarjetas en blanco","id":"60101316","scheme":"UNSPSC"},"description":"COMPRA DE ROLLO DE CINTA, PORTA CARNET, TARJETA DE PVC.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":358.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T10:49:05-05:00"},"title":"COMPRA DE ROLLO DE CINTA, PORTA CARNET, TARJETA DE PVC.","value":{"amount":358.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059192563236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0059192563236_202307280902","date":"2021-04-04T18:23:29.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-04-04T17:25:47-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0059182563234_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059182563234","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vmayorga@arap.gob.pa","name":"Vielka Ruth Mayorga ","telephone":"507-5116067"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ESTRUCTURA METALICA DE TUVO CUADRADO CALIBRE 16 .","hasEnquiries":false,"id":"2021-1-26-0-08-CM-005918","items":[{"classification":{"description":"Conjuntos estructurales no metálicos con acabado ligado","id":"31331106","scheme":"UNSPSC"},"description":"COMPRA DE ESTRUCTURA METALICA DE TUVO CUADRADO CALIBRE 16 ROTULADO CON LAMINA GALVANIZADA CALIBRE 20.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":417.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T08:28:19-05:00"},"title":"COMPRA DE ESTRUCTURA METALICA DE TUVO CUADRADO CALIBRE 16 .","value":{"amount":417.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059182563234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0059182563234_202307281405","date":"2021-04-04T17:25:47.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-04-04T17:16:33-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0059172563233_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059172563233","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vmayorga@arap.gob.pa","name":"Vielka Ruth Mayorga ","telephone":"507-5116067"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA  DE EQUIPO DE OFICINA","hasEnquiries":false,"id":"2021-1-26-0-08-CM-005917","items":[{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"COMPRA DE ARCHIVADORES DE METAL, SILLA DE METAL EJECUTIVO, SILLA DE SALA DE ESPERA. BOTIQUIN METALICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2060.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA  DE EQUIPO DE OFICINA","value":{"amount":2060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059172563233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0059172563233_202307280937","date":"2021-04-04T17:16:33.223-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-04-04T17:07:56-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0059162563231_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059162563231","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vmayorga@arap.gob.pa","name":"Vielka Ruth Mayorga ","telephone":"507-5116067"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SELLADORA AL VACIO CASERO ANCHO MAX 11 PULGADAS 110V.","hasEnquiries":false,"id":"2021-1-26-0-08-CM-005916","items":[{"classification":{"description":"Película selladora de laboratorio","id":"41122410","scheme":"UNSPSC"},"description":"SELLADORA DE PLASTICO AL VACIO CASERO ANCHO MAX 11 PULGADAS 110V.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":211.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SELLADORA AL VACIO CASERO ANCHO MAX 11 PULGADAS 110V.","value":{"amount":211.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059162563231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0059162563231_202307281405","date":"2021-04-04T17:07:56.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-04-04T16:45:08-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0059152563228_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059152563228","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vmayorga@arap.gob.pa","name":"Vielka Ruth Mayorga ","telephone":"507-5116067"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE UTILES DE ASEO Y LIMPIEZA Y MATERIAL ELECTRICO.","hasEnquiries":false,"id":"2021-1-26-0-08-CM-005915","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"COMPRAS DE UTILES DE ASEO Y LIMPIEZA Y MATERIAL ELECTRICO. COMO ESCOBILLA DE JARDIN, MANGUERA , REGLETA, EXTENSION ELECTRICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":110.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRAS DE UTILES DE ASEO Y LIMPIEZA Y MATERIAL ELECTRICO.","value":{"amount":110.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059152563228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0059152563228_202307280902","date":"2021-04-04T16:45:08.627-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-04T16:28:42-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0746942563227_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746942563227","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROGRESO, CALLE PRINCIPAL FRENTE A LA PLAZA DE JUEGOS A UN COSTADO DEL PUENTE ELEVADO"},"contactPoint":{"email":"g-iorgi@hotmail.com","name":"georgina  rivera","telephone":"727-6391"},"id":"21734","identifier":{"id":"21734","legalName":"PROGRESO PRIMARIA","scheme":"PA-PRP"},"name":"PROGRESO PRIMARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA LA INSTALACION DE AIRE ACONCIDIONADO EN EL AULA DE RECURSOS","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074694","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL DE 2 CIRC 60 AMPG.E","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"BRAKER DE 30 AMP 2P-G-E","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"description":"M/L DE CORDON CAUCHO DE 3X10","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"description":"MOLDURA DE 1\" ADHESIVA ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"CAJILLA P/MOLDURA CUADRADA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"TOMA P/A .240","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"TAPA P/ TOMA 240","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"REGULADOR DE VOLTAJE P/A.A","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO GYPSUN DE 2\" DE LARGO","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TACO DE 1/4","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"CINTA AISLANTE","id":"11","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"CONECTORES PRESA STOP","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":108.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21734","name":"PROGRESO PRIMARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-04T16:44:33-05:00"},"title":"COMPRA DE MATERIALES PARA LA INSTALACION DE AIRE ACONCIDIONADO EN EL AULA DE RECURSOS","value":{"amount":108.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746942563227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0746942563227_202307280937","date":"2021-04-04T16:28:42.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-04T15:24:42-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0746932563223_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746932563223","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"g-iorgi@hotmail.com","name":"georgina  rivera","telephone":"727-6391"},"id":"21734","identifier":{"id":"21734","legalName":"PROGRESO PRIMARIA","scheme":"PA-PRP"},"name":"PROGRESO PRIMARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA INSTALACION DE U AIRE ACONCICIONADO","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074693","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"CONTROL REMOTO UNIVERSAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"CORDON CAUCHO DE 3X10","id":"2","quantity":45.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"TUBERIA FLEXIBLE DE 5/8 \"DE COBRE","id":"3","quantity":12.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"TUBERIA FLEXIBLE DE 1/4\" DE COBRE","id":"4","quantity":12.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"TUERCA CASTALIA 5/8\"","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"TUERCA CASTALIA 1/4 \"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"REFRIGERANTE R-410 AX","id":"7","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"ACTI-BRIDE BIO DEGRADABLE","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SOPORTE DE METAL","id":"9","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":233.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21734","name":"PROGRESO PRIMARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-04T15:40:19-05:00"},"title":"MATERIALES PARA INSTALACION DE U AIRE ACONCICIONADO","value":{"amount":233.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746932563223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0746932563223_202307281405","date":"2021-04-04T15:24:42.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-04-04T14:22:03-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0012722563219_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0012722563219","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA Y AVE. ECUADOR DESPUÉS DEL HOSPITAL DEL NIÑO ANTIGUA EMBAJADA BRITANICA."},"contactPoint":{"email":"tmcaspan@gmail.com","name":"Tamara Miranda","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SERVICIO POR DOS (2) AÑOS DE ALOJAMIENTO HOSTING PARA LA PÁGINA WEB DE CASPAN.","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001272","items":[{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE SERVICIO POR DOS (2) AÑOS DE ALOJAMIENTO HOSTING PARA LA PÁGINA WEB DE CASPAN","id":"1","quantity":24.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T11:38:29-05:00"},"title":"ADQUISICIÓN DE SERVICIO POR DOS (2) AÑOS DE ALOJAMIENTO HOSTING PARA LA PÁGINA WEB DE CASPAN.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0012722563219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0012722563219_202307280937","date":"2021-04-04T14:22:03.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-04T13:58:53-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0746922563218_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746922563218","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, ESC. EL VALLE"},"contactPoint":{"email":"yamilethboniche08@gmail.com","name":"Yamileth Boniche","telephone":"507-65168325"},"id":"28744","identifier":{"id":"28744","legalName":"ESCUELA EL VALLE ","scheme":"PA-PRP"},"name":"ESCUELA EL VALLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA PARA PINTAR LA ESCUELA INCLUYE LA RASQUETEADA EN LAS PARTES AFECTADAS.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074692","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA PINTAR LA ESCUELA INCLUYE LA RASQUETEADA DE LAS PARTES AFECTADAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28744","name":"ESCUELA EL VALLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-04T14:02:23-05:00"},"title":"MANO DE OBRA PARA PINTAR LA ESCUELA INCLUYE LA RASQUETEADA EN LAS PARTES AFECTADAS.","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746922563218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0746922563218_202307281405","date":"2021-04-04T13:58:53.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-04T13:41:14-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0746912563217_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746912563217","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL ESC.EL VALLE"},"contactPoint":{"email":"yamilethboniche08@gmail.com","name":"Yamileth Boniche","telephone":"507-65168325"},"id":"28744","identifier":{"id":"28744","legalName":"ESCUELA EL VALLE ","scheme":"PA-PRP"},"name":"ESCUELA EL VALLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y COLOCACION DE BALDOSA ANTIDESLIZANTE INCLUYE ZOCALO,PICAR PISO PARAMAYOR ADERENCIA MARCA SUPER PISO . PAIS PANAMA.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074691","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO Y COLOCACION DE BALDOSA ANTIDESLIZANTES INCLUYE LOS ZOCALOS PICAR EL PISO MAYOR ADHERENCIA.","id":"1","quantity":58.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"RECORTE DE PUERTA DE METAL DEL AULA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1170.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28744","name":"ESCUELA EL VALLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-04T13:49:14-05:00"},"title":"SUMINISTRO Y COLOCACION DE BALDOSA ANTIDESLIZANTE INCLUYE ZOCALO,PICAR PISO PARAMAYOR ADERENCIA MARCA SUPER PISO . PAIS PANAMA.","value":{"amount":1170.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746912563217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0746912563217_202307280834","date":"2021-04-04T13:41:14.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-04T13:11:40-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0746892563212_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746892563212","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL ESCUELA EL VALLE."},"contactPoint":{"email":"yamilethboniche08@gmail.com","name":"Yamileth Boniche","telephone":"507-6516-83-25"},"id":"28744","identifier":{"id":"28744","legalName":"ESCUELA EL VALLE ","scheme":"PA-PRP"},"name":"ESCUELA EL VALLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA PARA LA ESCUELA.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074689","items":[{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"BANDEJA P /PINTAR","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"RTEPUESTO DE FELPA P/PINTAR","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para marcar los pasillos","id":"31201520","scheme":"UNSPSC"},"description":"MASKINTAPE DE 1\"","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"BROCHAAS DE 3\"","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUA RAS","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"TANQUES DE 5GL DE PINTURA VERDE","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"TANQUES DE 5GL, SSDE PINTURA DE ACEITE AZUL","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"TANQUES DE 5 GL , DE PINTURA VINILICA BLANCA.","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":995.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28744","name":"ESCUELA EL VALLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-04T13:30:30-05:00"},"title":"COMPRA DE PINTURA PARA LA ESCUELA.","value":{"amount":995.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746892563212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0746892563212_202307280902","date":"2021-04-04T13:11:40.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-04T12:33:55-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0746882563211_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746882563211","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"calle principal Esc. El Valle"},"contactPoint":{"email":"yamilethboniche08@gmail.com","name":"Yamileth Boniche","telephone":"507-6516-83-25"},"id":"28744","identifier":{"id":"28744","legalName":"ESCUELA EL VALLE ","scheme":"PA-PRP"},"name":"ESCUELA EL VALLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de suministro de bioseguridad","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074688","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"torre de bioseguridad completa","id":"1","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":"Amonio cuaternario","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"kit de pediluvio completo","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"gel alcoholada","id":"4","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"alcohol 95%","id":"5","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabón liquido","id":"6","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"Mascarilla quirúrgica (50 unidades)","id":"7","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensadores automáticos de 600ml","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":683.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28744","name":"ESCUELA EL VALLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-04T13:02:35-05:00"},"title":"compra de suministro de bioseguridad","value":{"amount":683.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746882563211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0746882563211_202307280937","date":"2021-04-04T12:33:55.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-04T10:35:11-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0561192563207_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0561192563207","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE PLOMERÍA PARA USO EN EL PROGRAMA PORCINO DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-056119","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TEE LISA DE 1/2 PVC","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"VÁLVULA DE BOLA DE 1/2\"","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"VÁLVULA DE BOLA DE 1 1/4\"","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"VÁLVULA DE BOLA DE 2\"","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TEE LISA DE 2\" SCH 40 PVC","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"REDUCCIÓN LISA 3/4\" X 1/2\"","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"REDUCCIÓN CON ROSCA 3/4\" X 1/2\"","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores de pegamento o recambios","id":"44121631","scheme":"UNSPSC"},"description":"PEGAMENTO PARA PVC 1/8 GALÓN","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"ADAPTADOR HEMBRA DE 1/2\"","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"UNIÓN LISA 1/2\" SCH 40","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE CHORRO 1/2\"","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":190.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T08:20:11-05:00"},"title":"COMPRA DE MATERIALES DE PLOMERÍA PARA USO EN EL PROGRAMA PORCINO DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","value":{"amount":190.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0561192563207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0561192563207_202307281405","date":"2021-04-04T10:35:11.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-04T10:25:59-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0561182563206_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0561182563206","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL MANTENIMIENTO DEL SISTEMA DE ARRANQUE DE VEHÍCULOS, TRACTORES Y ARRANCADOR PORTÁTIL AUXILIAR DE VEHÍCULOS.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-056118","items":[{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"BORDES DE BATERÍA DE PLOMO DE TORNILLO PARA EQUIPO PESADO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"BORDES DE BATERÍA DE PLOMO DE TAPA DE DOS TORNILLOS PARA EQUIPO PESADO","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERÍA 27 CHD-MF 750-900 AMP, 12 VOLTIOS","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERÍA 30 HHD - MF 1,000 AMPERIOS, 12 VOLTIOS LIBRE DE MANTENIMIENTO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERÍA LP12-17, 12 VOLTIOS PARA ARRANCADOR PORTÁTIL DE VEHÍCULO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":965.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T08:20:25-05:00"},"title":"PARA EL MANTENIMIENTO DEL SISTEMA DE ARRANQUE DE VEHÍCULOS, TRACTORES Y ARRANCADOR PORTÁTIL AUXILIAR DE VEHÍCULOS.","value":{"amount":965.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0561182563206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0561182563206_202307280937","date":"2021-04-04T10:25:59.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-04T10:12:51-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0561172563205_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0561172563205","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA LA PREPARACIÓN DE MENÚS EN LA CAFETERÍA   DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-056117","items":[{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"GUISANTES DULCES DE 24/15GR.","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"GUANDÚ VERDE EN AGUA Y SAL","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS EN LATA DE 24/15OZ","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"CHAMPIÑONES REBANADOS","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"CODITOS 454 GR,","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"SPAGUETTI DE 454 GR.","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"CHOW MEIN ","id":"7","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"PASTA DE TOMATE","id":"8","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"CONSOMÉ DE POLLO","id":"9","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"CONSOMÉ DE RES","id":"10","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"SALSA CHINA EN GALÓN","id":"11","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"AJO MOLIDO DE 1 LIBRA","id":"12","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":812.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T08:20:38-05:00"},"title":"COMPRA DE INSUMOS PARA LA PREPARACIÓN DE MENÚS EN LA CAFETERÍA   DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","value":{"amount":812.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0561172563205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0561172563205_202307280902","date":"2021-04-04T10:12:51.6-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-12T11:16:54-05:00","id":"4075277","items":[{"classification":{"description":"SUMINISTRO, INSTLACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE DOS (2) RELOJES GRAN MAESTRO DE RED IP, GENERADOR DE SINCRONIZACIÓN DE VIDEO; CON LA CONFIGURACIÓN PRINCIPAL Y RESPALDO","id":"43201550","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTLACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE DOS (2) RELOJES GRAN MAESTRO DE RED IP, GENERADOR DE SINCRONIZACIÓN DE VIDEO; CON LA CONFIGURACIÓN PRINCIPAL Y RESPALDO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27990.0,"currency":"PAB"}}},{"classification":{"description":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE CAMBIO AUTOMÁTICO DE RELOJES GRAN MAESTRO.","id":"43201550","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE CAMBIO AUTOMÁTICO DE RELOJES GRAN MAESTRO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5650.0,"currency":"PAB"}}},{"classification":{"description":"SUMINISTRO DE DOS RELOJES LED DIGITAL DE 2RU.","id":"43201550","scheme":"UNSPSC"},"description":"SUMINISTRO DE DOS RELOJES LED DIGITAL DE 2RU.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1350.0,"currency":"PAB"}}},{"classification":{"description":"SUMINISTRO DE UN RELOJ LED DIGITAL DE 1RU","id":"43201550","scheme":"UNSPSC"},"description":"SUMINISTRO DE UN RELOJ LED DIGITAL DE 1RU","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"961754-1-528074-61","name":"BITCOM, S. A."}],"value":{"amount":35990.0,"currency":"PAB"}}],"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-04-04T09:20:55-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0096582563204_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0096582563204","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"sescobar@cableonda.net","telephone":"233-4689       "},"id":"961754-1-528074-61","name":"BITCOM, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE DOS (2) RELOJES GRAN MAESTRO (GENERADOR DE SINCRONIZACIÓN DE VIDEO) Y UN SISTEMA DE CAMBIO AUTOMÁTICO PARA SUB-CONTROL DE SERTV.","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009658","items":[{"classification":{"description":"Dispositivo de sincronización de paquetes de datos de red","id":"43201550","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE DOS (2) RELOJES GRAN MAESTRO DE RED IP, GENERADOR DE SINCRONIZACIÓN DE VIDEO; CON LA CONFIGURACIÓN DE PRINCIPAL Y RESPALDO.\r\nVER ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivo de sincronización de paquetes de datos de red","id":"43201550","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE CAMBIO AUTOMÁTICO DE RELOJES GRAN MAESTRO.\r\nVER ESPECIFICACIONES TÉCNICAS.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivo de sincronización de paquetes de datos de red","id":"43201550","scheme":"UNSPSC"},"description":"SUMINISTRO DE DOS RELOJES LED DIGITAL DE 2RU.\r\nVER ESPECIFICACIONES TÉCNICAS.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivo de sincronización de paquetes de datos de red","id":"43201550","scheme":"UNSPSC"},"description":"SUMINISTRO DE UN RELOJ LED DIGITAL DE 1RU.\r\nVER ESPECIFICACIONES TÉCNICAS.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39196.37,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"961754-1-528074-61","name":"BITCOM, S. A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-07-20T10:00:00-05:00","maxExtentDate":"2021-07-20T10:00:00-05:00","startDate":"2021-07-08T09:28:07-05:00"},"title":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE DOS (2) RELOJES GRAN MAESTRO (GENERADOR DE SINCRONIZACIÓN DE VIDEO) Y UN SISTEMA DE CAMBIO AUTOMÁTICO PARA SUB-CONTROL DE SERTV.","value":{"amount":39196.37,"currency":"PAB"}},"bids":{"details":[{"id":"4075277","date":"2021-07-20T09:45:18-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO, INSTLACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE DOS (2) RELOJES GRAN MAESTRO DE RED IP, GENERADOR DE SINCRONIZACIÓN DE VIDEO; CON LA CONFIGURACIÓN PRINCIPAL Y RESPALDO","classification":{"description":"SUMINISTRO, INSTLACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE DOS (2) RELOJES GRAN MAESTRO DE RED IP, GENERADOR DE SINCRONIZACIÓN DE VIDEO; CON LA CONFIGURACIÓN PRINCIPAL Y RESPALDO","id":"43201550","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27990.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE CAMBIO AUTOMÁTICO DE RELOJES GRAN MAESTRO.","classification":{"description":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE CAMBIO AUTOMÁTICO DE RELOJES GRAN MAESTRO.","id":"43201550","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5650.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"SUMINISTRO DE DOS RELOJES LED DIGITAL DE 2RU.","classification":{"description":"SUMINISTRO DE DOS RELOJES LED DIGITAL DE 2RU.","id":"43201550","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1350.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"SUMINISTRO DE UN RELOJ LED DIGITAL DE 1RU","classification":{"description":"SUMINISTRO DE UN RELOJ LED DIGITAL DE 1RU","id":"43201550","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":35990,"currency":"PAB"},"tenderers":[{"id":"1941808","name":"BITCOM, S. A.","ruc":"961754-1-528074-61"}]}]}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0096582563204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0096582563204_202307280902","date":"2021-04-04T09:20:55.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-04T08:38:57-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0006562563203_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0006562563203","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Ngabe Buglé, Distrito Besikó, Corregimiento Cerro Banco, poblado Llano Iglesia, entrando por el Cruce de Boca del Monte"},"contactPoint":{"email":"diomedes2875@hotmail.com","name":"Diomedes Jimenez","telephone":"507-69919614"},"id":"37657","identifier":{"id":"37657","legalName":"Escuela Llano Iglesia","scheme":"PA-PRP"},"name":"Escuela Llano Iglesia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Traslado de bienes (equipo de bioseguridad, impresora multifuncional a láser), desde David hasta la Escuela Llano Iglesia","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000656","items":[{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"Traslado de bienes (equipo de bioseguridad, impresora multifuncional a láser), desde David hasta la Escuela Llano Iglesia. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37657","name":"Escuela Llano Iglesia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-04T09:04:11-05:00"},"title":"Traslado de bienes (equipo de bioseguridad, impresora multifuncional a láser), desde David hasta la Escuela Llano Iglesia","value":{"amount":190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0006562563203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0006562563203_202307280937","date":"2021-04-04T08:38:57.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-04-04T07:42:20-05:00","id":"ocds-emvi6n-2021-1-31-0-05-CM-0096572563201_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-05-CM-0096572563201","parties":[{"contactPoint":{"email":"shimoda.za@gmail.com","telephone":"-"},"id":"155616809-2-2015-3","name":"SHIMODA CORPORATION","roles":["tenderer"]},{"contactPoint":{"email":"macias.m1731@gmail.com","telephone":"507-3457396"},"id":"155632565-2-2016-42","name":"MAST INVESTMENT S.A","roles":["tenderer"]},{"contactPoint":{"email":"zsaa28@hotmail.com","telephone":"507-2608517"},"id":"1764675-1-698925-20","name":"Materiales Adrimarc,S.A.","roles":["tenderer"]},{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas1@quifra.com","telephone":"507-2037854"},"id":"2561429-1-827912-70","name":"QUIFRA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"coreco21@hotmail.com","telephone":"390-5073       "},"id":"322709-1-413370-94","name":"CORECO, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN METETÍ, PROVINCIA DE DARIÉN.","hasEnquiries":false,"id":"2021-1-31-0-05-CM-009657","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN METETÍ, PROVINCIA DE DARIÉN.\r\nVER ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30964.75,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155616809-2-2015-3","name":"SHIMODA CORPORATION"},{"id":"155632565-2-2016-42","name":"MAST INVESTMENT S.A"},{"id":"1764675-1-698925-20","name":"Materiales Adrimarc,S.A."},{"id":"2561429-1-827912-70","name":"QUIFRA, S.A."},{"id":"322709-1-413370-94","name":"CORECO, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-05-12T10:00:00-05:00","maxExtentDate":"2021-05-12T10:00:00-05:00","startDate":"2021-04-30T15:51:53-05:00"},"title":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN METETÍ, PROVINCIA DE DARIÉN.","value":{"amount":30964.75,"currency":"PAB"}},"bids":{"details":[{"id":"3994554","date":"2021-05-12T08:51:26-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26537.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":26537,"currency":"PAB"},"tenderers":[{"id":"1928773","name":"CORECO, S.A.","ruc":"322709-1-413370-94"}]},{"id":"3994445","date":"2021-05-12T01:13:17-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29332.98,"currency":"PAB"}},"quantity":1}],"value":{"amount":29332,"currency":"PAB"},"tenderers":[{"id":"2025767","name":"MAST INVESTMENT S.A","ruc":"155632565-2-2016-42"}]},{"id":"3994659","date":"2021-05-12T09:56:06-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25500.83,"currency":"PAB"}},"quantity":1}],"value":{"amount":25500,"currency":"PAB"},"tenderers":[{"id":"93743","name":"Materiales Adrimarc,S.A.","ruc":"1764675-1-698925-20"}]},{"id":"3994514","date":"2021-05-12T09:55:00-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29415.91,"currency":"PAB"}},"quantity":1}],"value":{"amount":29415,"currency":"PAB"},"tenderers":[{"id":"1984231","name":"QUIFRA, S.A.","ruc":"2561429-1-827912-70"}]},{"id":"3994436","date":"2021-05-12T07:25:28-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24376.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":24376,"currency":"PAB"},"tenderers":[{"id":"1999985","name":"SHIMODA CORPORATION","ruc":"155616809-2-2015-3"}]}]}},"ocid":"ocds-emvi6n-2021-1-31-0-05-CM-0096572563201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-05-CM-0096572563201_202307280834","date":"2021-04-04T07:42:20.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-03T16:54:56-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0561142563192_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0561142563192","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"FACULTA DE INFORMÁTICA, ELECTRÓNICA Y COMUNICACIÓN"},"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":"SUMINISTRO DE MATERIALES DE ASEO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056114","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIÈNICO INDUSTRIAL BLANCO DE UN PLIEGO, 500 MTS.\t\t\t\t\t\r\nALTURA MINIMA 3.5\" Y NO MAYOR DE 4\", CON ALTURA INDIVIDUAL \t\t\t\t\t\r\nPOR ROLLO\t\t\t\t\t\r\n","id":"1","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":185.6,"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":"2021-04-06T15:37:18-05:00"},"title":"SUMINISTRO DE MATERIALES DE ASEO","value":{"amount":185.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0561142563192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0561142563192_202307280937","date":"2021-04-03T16:54:56.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-04-03T09:36:49-05:00","id":"ocds-emvi6n-2021-1-31-0-08-LP-0096562563184_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-LP-0096562563184","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACIÓN, OBRAS CIVILES, PUESTA EN MARCHA Y MANTENIMIENTO DE UN ELEVADOR PANORÁMICO EN EL EDIFICIO PRINCIPAL DE SERTV.","hasEnquiries":false,"id":"2021-1-31-0-08-LP-009656","items":[{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"OBRA CIVIL PARA LA INSTALACIÓN DEL ELEVADOR PANORÁMICO EN EL EDIFICIO PRINCIPAL DE SERTV. \r\nVER ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN Y PUESTA EN MARCHA DEL ELEVADOR PANORÁMICO EN EL EDIFICIO PRINCIPAL DE SERTV.\r\nVER ESPECIFICACIONES TÉCNICAS.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL ELEVADOR PANORÁMICO INSTALADO EN EL EDIFICIO PRINCIPAL DE SERTV.\r\nVER ESPECIFICACIONES TÉCNICAS.","id":"3","quantity":48.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":95000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-04-13T10:00:00-05:00","maxExtentDate":"2021-04-13T10:00:00-05:00","startDate":null},"title":"SUMINISTRO, INSTALACIÓN, OBRAS CIVILES, PUESTA EN MARCHA Y MANTENIMIENTO DE UN ELEVADOR PANORÁMICO EN EL EDIFICIO PRINCIPAL DE SERTV.","value":{"amount":95000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-LP-0096562563184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-LP-0096562563184_202307280937","date":"2021-04-03T09:36:49.387-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-02T16:39:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4048422563167_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048422563167","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DEMENOR CUANTIA (CONTRATACION APREMIANTE) NO. 1000746850-08-31. CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404842","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS TEMPORALES REGULARES: Clip temporal recto. de 7 mm de valva. Apertura máxima de 9 mm.","id":"1","quantity":2.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS TEMPORALES REGULARES: Clip temporal recto de 10 mm de valva. Apertura máxima de 10.5 mm.","id":"2","quantity":2.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS TEMPORALES REGULARES: Clip temporal en bayoneta de 7 mm de valva. Apertura máxima de 11.5 mm.","id":"3","quantity":2.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS TEMPORALES REGULARES: Clip temporal doblado de 8 mm de valva. Apertura máxima de 9.5 mm.","id":"4","quantity":2.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS TEMPORALES REGULARES: Clip temporal ligeramente curvo de 11 mm de valva. Apertura máxima de 11 mm.","id":"5","quantity":2.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE CLIPS REGUALRES: Clip recto 7 mm de valva. Apertura máxima de 8.5 mm.","id":"6","quantity":4.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE CLIPS REGUALRES: Clip recto 10 mm de valva. Apertura máxima de 10.5 mm","id":"7","quantity":4.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS FENESTRADOS REGULARES: Clip fenestrado recto 3.5 mm orificio-6 mm valva. Apertura máxima de 11 mm.","id":"8","quantity":4.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS FENESTRADOS REGULARES: Clip fenestrado en bayoneta 5 mm orificio-7.5 mm valva. Apertura máxima de 12 mm.","id":"9","quantity":4.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS FENESTRADOS REGULARES:  Clip fenestrado en L para remodelar y angulado tipo Fujita a la derecha 5 mm orificio-7.5 mm valva. Apertura máxima de 8","id":"10","quantity":4.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS FENESTRADOS REGULARES: Clip fenestrado en L con orificio remodelado y 4 mm de valva. Apertura máxima de 10 mm.","id":"11","quantity":4.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS FENESTRADOS REGULARES: Clip fenestrado en L con orificio remodelado y 5 mm de valva. Apertura máxima de 11 mm.","id":"12","quantity":4.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS TEMPORALES MINI: Clip temporal mini recto 6 mm valva. Apertura máxima de 7 mm.","id":"13","quantity":2.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS TEMPORALES MINI:  Clip temporal mini doblado 5 mm valva. Apertura máxima de 7 mm.","id":"14","quantity":2.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS TEMPORALES MINI: Clip temporal mini recto delgado 6 mm valva. Apertura máxima de 7 mm.","id":"15","quantity":2.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS MINI: Clip mini recto 6 mm valva. Apertura máxima de 7.0 mm.","id":"16","quantity":4.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS MINI: SE REQUIERE: CLIPS MINI: Clip mini curvo 5 mm valva. Apertura máxima de 6.5 mm.","id":"17","quantity":4.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS MINI: SE REQUIERE: CLIPS MINI: Clip mini doblado 5 mm valva. Apertura máxima de 7.0 mm.","id":"18","quantity":4.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS MINI: SE REQUIERE: CLIPS MINI: Clip mini curvo 7 mm valva. Apertura máxima de 7.5 mm.","id":"19","quantity":4.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS MINI: SE REQUIERE: CLIPS MINI: Clip mini en bayoneta 5 mm valva. Apertura máxima 8.5 mm.","id":"20","quantity":4.0,"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":"BANDEJA CON CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091. SE REQUIERE: CLIPS MINI: SE REQUIERE: CLIPS MINI: Clip mini curvo delgado 6.7 mm valva. Apertura máxima 7 mm.","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-05T14:00:00-05:00","maxExtentDate":"2021-04-05T14:00:00-05:00","startDate":"2021-04-05T08:35:43-05:00"},"title":"LICITACION PUBLICA DEMENOR CUANTIA (CONTRATACION APREMIANTE) NO. 1000746850-08-31. CLIPS PARA LIGAR ANEURISMA. FICHA TECNICA: 020400005259, C.T.N.I.: 104091.","value":{"amount":27540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048422563167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4048422563167_202307280901","date":"2021-04-02T16:39:49.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-02T15:47:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4048402563164_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048402563164","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA (CONTRATACION APREMIANTE) NO. 1000745103-08-31. GUANTES DE EXPLORACION DE LATEX NO ESTERIL. FICHA TECNICA: 02022021, C.T.N.I.: 100714","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404840","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL. FICHA TECNICA: 02022021, C.T.N.I.: 100714: SE REQUIERE: (100,000 UNIDADES) TAMAÑO: CHICO , TALLA (MM) (TOLERANCIA: +/- 6MM) 80. LONGITUD (MM) (TOLERANCIA: +/-10MM) 220","id":"1","quantity":100000.0,"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":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL. FICHA TECNICA: 02022021, C.T.N.I.: 100714: SE REQUIERE: (5,000 UNIDADES) TAMAÑO: MEDIANO, TALLA (MM) (TOLERANCIA: +/- 6MM) 95. LONGITUD (MM) (TOLERANCIA: +/-10MM) 230","id":"2","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-07T14:00:00-05:00","maxExtentDate":"2021-04-07T14:00:00-05:00","startDate":"2021-04-07T10:03:14-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA (CONTRATACION APREMIANTE) NO. 1000745103-08-31. GUANTES DE EXPLORACION DE LATEX NO ESTERIL. FICHA TECNICA: 02022021, C.T.N.I.: 100714","value":{"amount":8450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048402563164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4048402563164_202307281405","date":"2021-04-02T15:47:51.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-02T15:03:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4048392563163_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048392563163","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA (CONTRATACION APREMIANTE) NO. 1000744842-08-31. ELECTRODOS REUZABLES (ACCESORIO) FICHA TECNICA: 02000389, C.T.N.I.: 100818","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404839","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIO) (16 UNIDADES) ELECTRODOS REUSABLES PARA PRECORDIALES TIPO WELCH (CHUPONES) PARA ELECTROCARDIOGRAMA. FICHA TECNICA: 02000389, C.T.N.I.: 100818: (COMPATIBLE CON EL EQUIPO EXISTENTE EN LA INSTITUCION ACTIVOS: 27010-27003-822766-822768-27001)","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-05T14:00:00-05:00","maxExtentDate":"2021-04-05T14:00:00-05:00","startDate":"2021-04-05T08:25:04-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA (CONTRATACION APREMIANTE) NO. 1000744842-08-31. ELECTRODOS REUZABLES (ACCESORIO) FICHA TECNICA: 02000389, C.T.N.I.: 100818","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048392563163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4048392563163_202307280834","date":"2021-04-02T15:03:06.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-02T14:28:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4048382563162_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048382563162","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA (CONTRATACION APREMIANTE) NO. 1000747044-08-31. (1,000 UNIDADES) CONECTOR EN Y PARA IRRIGACION QUIRURGICA EN BOLSA . FICHA TECNICA: 02005631, C.T.N.I.: 23926","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404838","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(1,000 UNIDADES) CONECTOR EN Y PARA IRRIGACION QUIRURGICA EN BOLSA . FICHA TECNICA: 02005631, C.T.N.I.: 23926","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-06T14:00:00-05:00","maxExtentDate":"2021-04-06T14:00:00-05:00","startDate":"2021-04-06T08:46:05-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA (CONTRATACION APREMIANTE) NO. 1000747044-08-31. (1,000 UNIDADES) CONECTOR EN Y PARA IRRIGACION QUIRURGICA EN BOLSA . FICHA TECNICA: 02005631, C.T.N.I.: 23926","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048382563162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4048382563162_202307280834","date":"2021-04-02T14:28:06.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-02T14:12:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4048372563161_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048372563161","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA (CONTRATACION APREMIANTE) NO. 1000744347-08-31. (120 UNIDADES) BALON DE EXTRACCION DE CALCULOS BILIARES CON SALIDA DEL MEDIO DE CONTRASTE..., C.T.N.I.: 27321","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404837","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(120 UNIDADES) BALON DE EXTRACCION DE CALCULOS BILIARES CON SALIDA DEL MEDIO DE CONTRASTE POR ARRIBA DEL BALÓN. FICHA TECNICA: 02004792, C.T.N.I.: 27321; SE REQUIERE: 8.5-15MM DIAMETRO","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-05T14:00:00-05:00","maxExtentDate":"2021-04-05T14:00:00-05:00","startDate":"2021-04-05T09:39:57-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA (CONTRATACION APREMIANTE) NO. 1000744347-08-31. (120 UNIDADES) BALON DE EXTRACCION DE CALCULOS BILIARES CON SALIDA DEL MEDIO DE CONTRASTE..., C.T.N.I.: 27321","value":{"amount":16920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048372563161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4048372563161_202307281405","date":"2021-04-02T14:12:27.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-02T13:43:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4048362563160_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048362563160","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA (CONTRATACION APREMIANTE) NO. 1000746340-08-31. GUANTES QUIRURGICO DE LATEX ESTERIL. FIHCA TECNICA: 02022005, C.T.N.I.: 100716","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404836","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICO DE LATEX ESTERIL. FIHCA TECNICA: 02022005, C.T.N.I.: 100716; SE REQUIERE: (1,950 PARES) TAMAÑO: 6 ½ , TALLA (MM) LONGITUD (MM), (TOLERANCIA: +/- 6MM) (TOLERANCIA: +/-10MM)","id":"1","quantity":1950.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICO DE LATEX ESTERIL. FIHCA TECNICA: 02022005, C.T.N.I.: 100716; SE REQUIERE: (12,600 PARES) TAMAÑO: 7 , TALLA (MM) LONGITUD (MM), (TOLERANCIA: +/- 6MM) (TOLERANCIA: +/-10MM)","id":"2","quantity":12600.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICO DE LATEX ESTERIL. FIHCA TECNICA: 02022005, C.T.N.I.: 100716; SE REQUIERE: (8,650 PARES) TAMAÑO: 7 ½ , TALLA (MM) LONGITUD (MM), (TOLERANCIA: +/- 6MM) (TOLERANCIA: +/-10MM)","id":"3","quantity":8650.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICO DE LATEX ESTERIL. FIHCA TECNICA: 02022005, C.T.N.I.: 100716; SE REQUIERE: (16,550 PARES) TAMAÑO: 8 , TALLA (MM) LONGITUD (MM), (TOLERANCIA: +/- 6MM) (TOLERANCIA: +/-10MM)","id":"4","quantity":16550.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14542.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-07T14:00:00-05:00","maxExtentDate":"2021-04-07T14:00:00-05:00","startDate":"2021-04-07T09:41:24-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA (CONTRATACION APREMIANTE) NO. 1000746340-08-31. GUANTES QUIRURGICO DE LATEX ESTERIL. FIHCA TECNICA: 02022005, C.T.N.I.: 100716","value":{"amount":14542.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048362563160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4048362563160_202307280937","date":"2021-04-02T13:43:09.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-02T13:10:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4048352563159_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048352563159","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA (CONTRATACIONAPREMIANTE) NO. 1000747046-08-31. (ACCESORIO) HOJA DE INTUBACION. C.T.N.I.: 103840 (COMPATIBLE CON EL EQUIPO EXISTENTE, ACTIVOS: 809152-809153)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404835","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIO) HOJA DE INTUBACION. FICHA TECNICA: 02001499, C.T.N.I.: 103840; SE REQUIERE: ( 100 UNIDADES) TAMANO 3, DE UN SOLO USO, SIN CANAL DE GUIA, ESTANDAR","id":"1","quantity":100.0,"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":"(ACCESORIO) HOJA DE INTUBACION. FICHA TECNICA: 02001499, C.T.N.I.: 103840; SE REQUIERE: (800 UNIDADES) TAMANO 4, DE UN SOLO USO, SIN CANAL DE GUIA, ESTANDAR","id":"2","quantity":800.0,"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":"(ACCESORIO) HOJA DE INTUBACION. FICHA TECNICA: 02001499, C.T.N.I.: 103840; SE REQUIERE: (700 UNIDADES) TAMANO (3.0x), DE UN SOLO USO, SIN CANAL DE GUIA, DE INTUBACION DIFICIL","id":"3","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-05T14:00:00-05:00","maxExtentDate":"2021-04-05T14:00:00-05:00","startDate":"2021-04-05T08:55:29-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA (CONTRATACIONAPREMIANTE) NO. 1000747046-08-31. (ACCESORIO) HOJA DE INTUBACION. C.T.N.I.: 103840 (COMPATIBLE CON EL EQUIPO EXISTENTE, ACTIVOS: 809152-809153)","value":{"amount":29600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048352563159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4048352563159_202307280901","date":"2021-04-02T13:10:18.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-01T15:40:08-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0096992563156_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096992563156","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comunidad Finca 61"},"contactPoint":{"email":"esc.finca61@gmail.com","name":"Nancy Baltazar","telephone":"507-68024761"},"id":"38392","identifier":{"id":"38392","legalName":"Centro Educativo Finca 61","scheme":"PA-PRP"},"name":"Centro Educativo Finca 61","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de artículos de oficina y aseo.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009699","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":" BOLSA DE BASURA NEGRA TAMAÑO 32\" X 40\" B","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO 3.25% SUPERIOR, Caja x 4","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":" DESINFECTANTE PARA PISO GALÓN Caja x 4","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO ANTIBACTERIAL, galón","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"TERMOMETRO INFRARROJO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE EN AEROSOL","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles de baño","id":"53131612","scheme":"UNSPSC"},"description":" ALCOHOL EN GEL 70% GALON","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR MANUAL PARA JABON","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR MANUAL PARA GEL","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esteras anti estáticas para el piso","id":"46182104","scheme":"UNSPSC"},"description":"PEDILUVIO 60X90 CENTIMETROS","id":"10","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 PARA IMPRESORA EPXON 664","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAGINAS BLANCAS CARTA 8 1/2 X 11","id":"12","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAGINAS BLANCAS 8.5 X 14 LEGAL","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERA DE OFICINA #8","id":"14","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBA, PALO DE MADERA 48 PULG","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"CARTULINA DE COLORES","id":"16","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escurridor de fregasuelos","id":"47121806","scheme":"UNSPSC"},"description":" CUBO EXPRIMIDOR 20 LITROS AMARILLO","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRES AMARILLOS MEDIANOS","id":"18","quantity":50.0,"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 AMARILLO GRANDES","id":"19","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR DE PIZARRA","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"REPUESTO DE MARCADOR DE TABLERO ","id":"21","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":" FOLDER CREMA OFICIO","id":"22","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER CREMA CARTA","id":"23","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"RECOGEDOR PLASTICO PARA BASURA","id":"24","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON 123 EN POLVO 1000 grs","id":"25","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"CINTA PLASTICA TRANSPARENTE","id":"26","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA Pega Liquida Blanca 225 ML","id":"27","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFO NEGROS Y ROJOS 24 C/U","id":"28","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"ENGRAPADORA GRANDE","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":" GRAPA LISA 5000 GRAPAS","id":"30","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL LIQUIDO 95% LUX 16 ONZ","id":"31","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":890.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38392","name":"Centro Educativo Finca 61"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T16:55:11-05:00"},"title":"Compra de artículos de oficina y aseo.","value":{"amount":890.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096992563156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0096992563156_202307281405","date":"2021-04-01T15:40:08.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T14:52:35-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0245652563153_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245652563153","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FLUJOMETRO PARA EQUIPO DE OXIDO NITRICO /ACTIVO 30285 REQ. #128 BIOMEDICA","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024565","items":[{"classification":{"description":"Indicadores visuales de caudal","id":"41112510","scheme":"UNSPSC"},"description":"FLUJOMETRO PARA EQUIPO DE OXIDO NITRICO/ PIEZAS ORIGINALES PARA ESTE EQUIPO BEDFONT NOXBOX O2 ACTIVO 30285. PROPIEDAD DE ESTA INSTITUCIÓN ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3228.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T08:06:35-05:00"},"title":"FLUJOMETRO PARA EQUIPO DE OXIDO NITRICO /ACTIVO 30285 REQ. #128 BIOMEDICA","value":{"amount":3228.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245652563153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0245652563153_202307281405","date":"2021-04-01T14:52:35.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T14:46:48-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0245642563152_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245642563152","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DORNASA ALFA (DESOXIRIBONUCLEASA)1 mg/ml solución ampolla 2.5 ml nebulización. F.T.11498 REQ. #. 71 FARMACIA","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024564","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DORNASA ALFA (DESOXIRIBONUCLEASA)1 mg/ml solución ampolla 2.5 ml nebulización./DORNASA ALFA (DESOXIRIBONUCLEASA),1 mg/ml, solución, ampolla, 2.5 ml, nebulización. F.T. 11498","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1559.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T08:08:19-05:00"},"title":"DORNASA ALFA (DESOXIRIBONUCLEASA)1 mg/ml solución ampolla 2.5 ml nebulización. F.T.11498 REQ. #. 71 FARMACIA","value":{"amount":1559.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245642563152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0245642563152_202307280937","date":"2021-04-01T14:46:48.363-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-01T13:29:41-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0523952563147_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0523952563147","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"iyortegag@policia.gob.pa","name":"Indra Yaneli Ortega Garcia","telephone":"507-3141782"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, DEPARTAMENTO DE VIOLENCIA DOMESTICA Y GENERO.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052395","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TRACK GYPSUM 2 1/2\" X 10' CALIBRE 28","id":"1","quantity":25.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"STUD GUPSUM 2 1/2\" X 10 ´CALIBRE 28","id":"2","quantity":25.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINAS DE GYPSUM DE 4' X 8' 1/2\"","id":"3","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLO GYPSUM 2 1/2\" PUNTA FINA (1 PAQUETE = 88 uds.)","id":"4","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"PASTA DE GYPSUM DE 28 KG","id":"5","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ACRILICIA COLOR PASTEL (5 GL","id":"6","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"CINTA ADHESIVA PARA GYPSUM 500'","id":"7","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"CINTA MULTIFLEX DE 2\" X 100'","id":"8","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLO GYPSUM DE 6 X 1\" PUNTA FINA (1 PAQUETE = 100 uds)","id":"9","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"MOTA DE 3/8\" PARA RODILLO DE 9\"","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"PORTA ROLO CON AULA DE 9\"","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas telescópicas","id":"31211912","scheme":"UNSPSC"},"description":"EXTENSION TELESCOPICA DE 1.5 A 2 mts DE LARGO","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA AZUL DE 2\"","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"CINTA ADHESIVA AZUL DE 1\" X 60 YARDAS PARA PINTAR","id":"14","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"MARCO INTEGRAL DE CEDRO ESPINO","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA PLATEADA DE 3 1/2\"","id":"16","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA DE POMO CON LLAVE","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR BLANCO DE 15 amp 7 125 VOLTIOS","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de interruptor y accesorios","id":"39121533","scheme":"UNSPSC"},"description":"TAPA PARA TOMACORIRENTE SENCILLO BLANCO","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO MADERA CABEZA PLANA DE 10 X 3 PUNTA FINA","id":"20","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anclas de tornillo","id":"31162104","scheme":"UNSPSC"},"description":"TACO PLASTICO VERDE 1/4\" X 50mm","id":"21","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA CONCRETO 1/4\" X 6\"","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA METAL 1/4\" ACERO DE ALTA VELOCIDAD","id":"23","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":"LAMINA DE CEMENTO CARBONATO DE CALCIO Y FIBRAS CELULOSICAS DE 6MM X 1219 X 2438 MM (plyrock)","id":"24","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"LAMINA DE FIBRO CEMENTO ROJO DE 0.92 X 6X6 ONDUADA DE PERFIL 7 (PANALIT)","id":"25","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO PARA TECHO PUNTA BROCA DE 4\" CON SU ARANDELA DE NEOPRENO","id":"26","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADA TIPO C DE 3\" X 1 1/2\" X 16' CALIBRE 18","id":"27","quantity":8.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"description":"FASCIA GALVANIZADA TIPO C DE 4\" X 1 1/4 \" X 10 ' CALIBRE 18","id":"28","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o núcleos de papel","id":"24141701","scheme":"UNSPSC"},"description":"TUBO CUADRADO DE HIERRO DE 2\" X 2\" X 3 /32 \" DE 5.8m LARGO","id":"29","quantity":4.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o núcleos de papel","id":"24141701","scheme":"UNSPSC"},"description":"TUBO RECTANGULAR DE HIERRO DE 1\" X 2\" X 3/32\" DE 5.8m LARGO","id":"30","quantity":4.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA DE 6011 X 1/8\"","id":"31","quantity":9.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE DESBASTE METAL 4 1/2\"","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura secante","id":"31211603","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE PARA TECHO , COLOR ROJO OXIDO 1/4\" DE GALON","id":"33","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes o accesorios","id":"44111903","scheme":"UNSPSC"},"description":"CABALLETE ESMALTADO ROJO CALIBRE 26","id":"34","quantity":11.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"CINTA AUTOADHESIVA TAPA GOTERA TECHO 10CM X 5M.","id":"35","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ANTOCORROSIVA METAL COLOR GRIS DE 0.946 LITROS","id":"36","quantity":2.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"SILICONE 100% TRANSPARENTE","id":"37","quantity":4.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas de calafateado","id":"27112906","scheme":"UNSPSC"},"description":"PISTOLA DE CALAFATEO DE 9\"","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CIELO RASO DE YESO DE 2\" X 2\" MODELO DIAMANTE (1 CAJA = 8 uds)","id":"39","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"T-2 BLANCO PARA CIELO RASO","id":"40","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"\tT-4 BLANCO PARA CIELO RASO","id":"41","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"\tALAMBRE DE REFUERZO, CALIBRE 16\"","id":"42","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO GYPSUM GALVANIZADO 8 X 2 X 1/2\" PUNTA FINA (1 PAQ = 100 UDS)","id":"43","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CALVO PISTOLA DE 1\" (1 CAJA = 100 UNIDADES)","id":"44","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLO GYPSUM 7 X7 /16 PUNTA FINA (1 PAQUETE = 100 UNIDADES)","id":"45","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL LED 60 X 60 40W 6000K","id":"46","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quita pinturas y eliminadores de barniz","id":"31211801","scheme":"UNSPSC"},"description":"REMOVEDOR DE PINTURA","id":"47","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLO GYPSUM DE 1 1/4\" X 6 PN","id":"48","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO CORTE CONCRETO 4 1/2\" X 0.45 X 7/8","id":"49","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"CINTA ADHESIVA AISLANTE DE 3/4\" X 66' NEGRO ELÉCTRICO","id":"50","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA PARA GYPSUM DE 8\"","id":"51","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas o bombillas de scopio de examen médico","id":"42182007","scheme":"UNSPSC"},"description":"JUEGO DE LAMPARA EMBUTIDA BLANCA DE 5 PZA","id":"52","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2289.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T15:08:35-05:00"},"title":"ADQUISICION DE MATERIALES SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, DEPARTAMENTO DE VIOLENCIA DOMESTICA Y GENERO.","value":{"amount":2289.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0523952563147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0523952563147_202307280834","date":"2021-04-01T13:29:41.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-01T13:05:10-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0746692563145_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746692563145","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"geny204@gmail.com","name":" Eugenio Vega ","telephone":"507-67393373"},"id":"29548","identifier":{"id":"29548","legalName":"Centro Basico General  Monte Lirio","scheme":"PA-PRP"},"name":"Centro Basico General  Monte Lirio","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA BIOSEGURIDAD","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074669","mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29548","name":"Centro Basico General  Monte Lirio"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE INSUMOS PARA BIOSEGURIDAD","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746692563145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0746692563145_202307281405","date":"2021-04-01T13:05:10.83-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-04-01T12:21:26-05:00","id":"ocds-emvi6n-2021-1-51-01-99-CM-0034322563142_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-99-CM-0034322563142","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28"},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LEGUMBRES PARA CONSUMO DE LAS ZONAS REGIONALES DE PANAMÁ OESTE Y COLÓN. ENTREGA SEGÚN CUADRO DE DISTRIBUCIÓN.","hasEnquiries":false,"id":"2021-1-51-01-99-CM-003432","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE LEGUMBRES PARA CONSUMO DE LAS ZONAS REGIONALES DE PANAMÁ OESTE Y COLÓN. ENTREGA SEGÚN CUADRO DE DISTRIBUCIÓN.PARA TODOS LOS RENGLONES LA MARCA ES: FINISH SOIL, CASA PRODUCTORA: FINISH SOIL, PAÍS DE ORIGEN: PANAMÁ, EXPIRACIÓN: 8 DÍAS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5843.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T16:06:15-05:00"},"title":"ADQUISICIÓN DE LEGUMBRES PARA CONSUMO DE LAS ZONAS REGIONALES DE PANAMÁ OESTE Y COLÓN. ENTREGA SEGÚN CUADRO DE DISTRIBUCIÓN.","value":{"amount":5843.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-99-CM-0034322563142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-99-CM-0034322563142_202307280901","date":"2021-04-01T12:21:26.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-01T12:20:50-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0746682563141_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746682563141","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"dalys26@hotmail.es","name":"Dalys Monfante","telephone":"507-65372624"},"id":"31799","identifier":{"id":"31799","legalName":"Esc. Miguel Peregrino Sánchez","scheme":"PA-PRP"},"name":"Esc. Miguel Peregrino Sánchez","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"articulos deportivos","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074668","mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31799","name":"Esc. Miguel Peregrino Sánchez"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"articulos deportivos","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746682563141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0746682563141_202307280937","date":"2021-04-01T12:20:50.78-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T12:06:00-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0059372563137_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059372563137","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BARRIO EL VARITAL, ANTIGUO HOSPITAL J. D. DE OBALDIA, DAVID"},"contactPoint":{"email":"edapa051085@hotmail.com","name":"EDWIN APARICIO","telephone":"507-7751904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS Y ACEITE PARA VEHICULOS DODGE 2017","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005937","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE DE MOTOR PARA VEHICULO DODGE 2017","id":"1","quantity":12.0,"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 DE MOTOR  15 W 30   MOTOR  3.6 WK 2014\r\n","id":"2","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1072.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T14:19:50-05:00"},"title":"FILTROS Y ACEITE PARA VEHICULOS DODGE 2017","value":{"amount":1072.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059372563137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0059372563137_202307281405","date":"2021-04-01T12:06:00.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T11:58:44-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0068012563136_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068012563136","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"quinteroarquimedes18@gmail.com","name":"Arquimedes Quintero ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FORMULA HIPERCALORICA NUTRICIONAL HOSPITAL DE SAN FELIX.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006801","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"FORMULA HIPERCALORICA E HIPERPROTEICA PARA SOPORTE NUTRICIONAL, FICHA TECNICA.105057.(CAJAS X 24 UNIDADES.","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T10:37:04-05:00"},"title":"COMPRA DE FORMULA HIPERCALORICA NUTRICIONAL HOSPITAL DE SAN FELIX.","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068012563136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0068012563136_202307280901","date":"2021-04-01T11:58:44.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T11:52:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4048342563133_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048342563133","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA"},"contactPoint":{"email":"manbernal@css.org.pa","name":"Manuela  de Bernal","telephone":"503-6670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA PARA SUMINISTRO DE: PLACA LCP O BLOQUEADA DE FEMUR DISTAL, VER PLIEGO DE CARGO. REQ. 1000742546-08-31. Ira. CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404834","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA LCP O BLOQUEADA DE FEMUR DISTAL","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-12T10:30:00-05:00","maxExtentDate":"2021-04-12T10:30:00-05:00","startDate":"2021-04-05T14:07:11-05:00"},"title":"LICITACION PUBLICA PARA SUMINISTRO DE: PLACA LCP O BLOQUEADA DE FEMUR DISTAL, VER PLIEGO DE CARGO. REQ. 1000742546-08-31. Ira. CONVOCATORIA","value":{"amount":12600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048342563133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4048342563133_202307280937","date":"2021-04-01T11:52:23.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T11:51:06-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0245632563130_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245632563130","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS BUTANO - REQ. 06 - CAFETERIA","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024563","items":[{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS BUTANO","id":"1","quantity":2000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2060.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T08:32:14-05:00"},"title":"GAS BUTANO - REQ. 06 - CAFETERIA","value":{"amount":2060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245632563130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0245632563130_202307280937","date":"2021-04-01T11:51:06.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T11:47:28-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0068002563125_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068002563125","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"quinteroarquimedes18@gmail.com","name":"Arquimedes Quintero ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FORMULA ENTERAL ESPECIALIZADA HOSPITAL DE SAN FELIX.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006800","items":[{"classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES CON FIBRA LIQUIDA 200 A 250ML.FICHA TECNICA:90025.(LATA 250ML).","id":"1","quantity":188.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"description":"FOMULA ENTERAL POLIMERICA CON SACAROSA Y SIN LACTOSA.FICHA TECNICA:90016.(LATA X 400).","id":"2","quantity":50.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1334.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T14:20:01-05:00"},"title":"COMPRA DE FORMULA ENTERAL ESPECIALIZADA HOSPITAL DE SAN FELIX.","value":{"amount":1334.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068002563125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0068002563125_202307280936","date":"2021-04-01T11:47:28.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T11:44:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4048302563123_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048302563123","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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA JALEA LUBRICANTE ESTERIL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404830","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JALEA LUBRICANTE ESTERIL","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":79.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-05T10:00:00-05:00","maxExtentDate":"2021-04-05T10:00:00-05:00","startDate":"2021-04-05T09:40:32-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA JALEA LUBRICANTE ESTERIL","value":{"amount":79.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4048302563123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4048302563123_202307280834","date":"2021-04-01T11:44:40.56-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-15T14:23:03-05:00","id":"3950287","items":[{"classification":{"description":"CHOLESTEROL  F.T. 60619\r\nCatálogo: 7D62-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 3032 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"description":"CHOLESTEROL  F.T. 60619\r\nCatálogo: 7D62-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 3032 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1606.96,"currency":"PAB"}}},{"classification":{"description":"ACTIVATED ASPARATE AMINOTRANSFERASE F.T 60639\r\nCatálogo: 8L91-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 2750 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"description":"ACTIVATED ASPARATE AMINOTRANSFERASE F.T 60639\r\nCatálogo: 8L91-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 2750 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1457.5,"currency":"PAB"}}},{"classification":{"description":"ACTIVATED ALANINE AMINOTRANSFERASE F.T 60616\r\nCatálogo: 8L92-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS\r\nPres. 2750 PRUEBAS\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"description":"ACTIVATED ALANINE AMINOTRANSFERASE F.T 60616\r\nCatálogo: 8L92-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS\r\nPres. 2750 PRUEBAS\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1457.5,"currency":"PAB"}}},{"classification":{"description":"TOTAL PROTEIN F.T 60630\r\nCatálogo: 7D73-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 3622 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"description":"TOTAL PROTEIN F.T 60630\r\nCatálogo: 7D73-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 3622 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1919.13,"currency":"PAB"}}},{"classification":{"description":"CARBON DIOXIDE F.T 62251\r\nCatálogo: 3L80-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIES\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"description":"CARBON DIOXIDE F.T 62251\r\nCatálogo: 3L80-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIES\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.0,"currency":"PAB"}}},{"classification":{"description":"TOTAL BILIRUBIN\r\nCatálogo: 6L45-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIES\r\nPaís: Estados UNIDOS\r\nPres. 2750 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"description":"TOTAL BILIRUBIN\r\nCatálogo: 6L45-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIES\r\nPaís: Estados UNIDOS\r\nPres. 2750 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1457.5,"currency":"PAB"}}},{"classification":{"description":"CREATINE KINASE F.T 30620\r\nCatálogo: 7D63-22\r\nMarca: Abbott\r\nFabricante: Abbott GMBH\r\nPaís: Alemania \r\nPres. 1250 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"description":"CREATINE KINASE F.T 30620\r\nCatálogo: 7D63-22\r\nMarca: Abbott\r\nFabricante: Abbott GMBH\r\nPaís: Alemania \r\nPres. 1250 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":662.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"value":{"amount":9356.09,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T11:44:11-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0263982563122_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263982563122","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TE"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 183-2021\nCM-181-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026398","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"COLESTEROL ARCHITECT/AEROSET\r\n                       PRESENTACION: 3,032 PR \r\n                       FICHA TECNICA: 60619\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"TRANSAMINASAS OXALACETICA 2,750 PBAS\r\n                     PRESENTACION: DESDE 2750 -3,621 PRUEBAS \r\n                     FICHA TECNICA: 60639\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"TRANSAMINASA PIRUVICA ARCHITECT\r\n                    PRESENTACION: DESDE 2750 -3,621 PRUEBAS\r\n                    FICHA TECNICA: 60616\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PROTEINAS TOTALES ARCHITECT/AEROSET\r\n                    PRESENTACION: 3,622 PR\r\n                    FICHA TECNICA: 60630\r\n","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"CO2 ARCHITECT/AEROSET\r\n                      FICHA TECNICA: 62251\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BILIRRUBINA TOTAL ARCHITECT/AEROS \r\n                       PRESENTACION:  2,000-2,750 PRUEBAS\r\n                       FICHA TECNICA: 60644\r\n","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"CK ARCHITECT/AEROSET 3,631\r\n                     PRESENTACION: DESDE 5 X 250 PRUEBAS \r\n                     FICHA TECNICA: 60620\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27918.81,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-04-09T11:00:00-05:00","maxExtentDate":"2021-04-09T11:00:00-05:00","startDate":"2021-04-05T09:13:29-05:00"},"title":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 183-2021\nCM-181-2021","value":{"amount":27918.81,"currency":"PAB"}},"bids":{"details":[{"id":"3950287","date":"2021-04-09T09:26:34-05:00","status":"valid","items":[{"id":"1","description":"CHOLESTEROL  F.T. 60619\r\nCatálogo: 7D62-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 3032 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"CHOLESTEROL  F.T. 60619\r\nCatálogo: 7D62-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 3032 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1606.96,"currency":"PAB"}},"quantity":2},{"id":"2","description":"ACTIVATED ASPARATE AMINOTRANSFERASE F.T 60639\r\nCatálogo: 8L91-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 2750 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"ACTIVATED ASPARATE AMINOTRANSFERASE F.T 60639\r\nCatálogo: 8L91-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 2750 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1457.5,"currency":"PAB"}},"quantity":4},{"id":"3","description":"ACTIVATED ALANINE AMINOTRANSFERASE F.T 60616\r\nCatálogo: 8L92-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS\r\nPres. 2750 PRUEBAS\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"ACTIVATED ALANINE AMINOTRANSFERASE F.T 60616\r\nCatálogo: 8L92-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS\r\nPres. 2750 PRUEBAS\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1457.5,"currency":"PAB"}},"quantity":4},{"id":"4","description":"TOTAL PROTEIN F.T 60630\r\nCatálogo: 7D73-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 3622 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"TOTAL PROTEIN F.T 60630\r\nCatálogo: 7D73-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 3622 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1919.13,"currency":"PAB"}},"quantity":3},{"id":"5","description":"CARBON DIOXIDE F.T 62251\r\nCatálogo: 3L80-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIES\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"CARBON DIOXIDE F.T 62251\r\nCatálogo: 3L80-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIES\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"TOTAL BILIRUBIN\r\nCatálogo: 6L45-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIES\r\nPaís: Estados UNIDOS\r\nPres. 2750 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"TOTAL BILIRUBIN\r\nCatálogo: 6L45-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIES\r\nPaís: Estados UNIDOS\r\nPres. 2750 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1457.5,"currency":"PAB"}},"quantity":3},{"id":"7","description":"CREATINE KINASE F.T 30620\r\nCatálogo: 7D63-22\r\nMarca: Abbott\r\nFabricante: Abbott GMBH\r\nPaís: Alemania \r\nPres. 1250 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"CREATINE KINASE F.T 30620\r\nCatálogo: 7D63-22\r\nMarca: Abbott\r\nFabricante: Abbott GMBH\r\nPaís: Alemania \r\nPres. 1250 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":662.5,"currency":"PAB"}},"quantity":2}],"value":{"amount":9356,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263982563122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0263982563122_202307280936","date":"2021-04-01T11:44:11.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-01T11:43:50-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0305882563121_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0305882563121","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO  804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS AUTO ADHESIVAS, PARA USO EN LAS BOTELLAS DE MUESTREO DEL LABORATORIO DE LA DIRECCIÓN DE VERIFICACIÓN DEL DESEMPEÑO AMBIENTAL (DIVEDA)","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030588","items":[{"classification":{"description":"Etiquetas identificativas","id":"55121503","scheme":"UNSPSC"},"description":"ETIQUETAS AUTOADHESIVAS","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T15:37:29-05:00"},"title":"ETIQUETAS AUTO ADHESIVAS, PARA USO EN LAS BOTELLAS DE MUESTREO DEL LABORATORIO DE LA DIRECCIÓN DE VERIFICACIÓN DEL DESEMPEÑO AMBIENTAL (DIVEDA)","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0305882563121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0305882563121_202307281405","date":"2021-04-01T11:43:50.617-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}