{"recordsCount":416650,"pages":8333,"page":6884,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6885","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6883","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"awards":[{"date":"2021-08-18T10:00:21-05:00","id":"4085397","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32400.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1521176-1-651670-51","name":"SOLUCIONES DE TECNOLOGIA"}],"value":{"amount":32400.0,"currency":"PAB"}}],"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-07-22T08:45:48-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0066112657824_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0066112657824","parties":[{"contactPoint":{"email":"licitaciones@solucionesdetecnologia.com","telephone":"507-2094997"},"id":"1521176-1-651670-51","name":"SOLUCIONES DE TECNOLOGIA","roles":["supplier","tenderer"]},{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"asantamaria@senacyt.gob.pa","name":"Abdiel Santamaria","telephone":"517-0080"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"El suministro de Renovación de las Licencias de la Herramienta TABLEAU, servicio, mantenimiento, uso y soporte de la plataforma SIECTI","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006611","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"El suministro de Renovación de las Licencias de la Herramienta TABLEAU, servicio, mantenimiento, uso y soporte de la plataforma SIECTI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":36000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1521176-1-651670-51","name":"SOLUCIONES DE TECNOLOGIA"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-07-29T10:00:00-05:00","maxExtentDate":"2021-07-29T10:00:00-05:00","startDate":"2021-07-22T09:41:38-05:00"},"title":"El suministro de Renovación de las Licencias de la Herramienta TABLEAU, servicio, mantenimiento, uso y soporte de la plataforma SIECTI","value":{"amount":36000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4085397","date":"2021-07-29T09:40:59-05:00","status":"valid","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32400.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":32400,"currency":"PAB"},"tenderers":[{"id":"84648","name":"SOLUCIONES DE TECNOLOGIA","ruc":"1521176-1-651670-51"}]}]}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0066112657824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0066112657824_202307281129","date":"2021-07-22T08:45:48.937-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-08T07:27:28-05:00","id":"4129951","items":[{"classification":{"description":"SUMINISTRO E INSTALACION DE TUBO DE RAYOS X PARA EQUIPO DE TOMOGRAFIA DE 64 CORTES.","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE TUBO DE RAYOS X PARA EQUIPO DE TOMOGRAFIA DE 64 CORTES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199990.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"value":{"amount":199990.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:42:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4239132657820_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239132657820","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE TUBO DE RAYOS X PARA EQUIPO DE TOMOGRAFIA DE 64 CORTES.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423913","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE TUBO DE RAYOS X PARA EQUIPO DE TOMOGRAFIA DE 64 CORTES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":199990.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"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":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":47,"endDate":"2021-09-08T10:00:00-05:00","maxExtentDate":"2021-09-08T10:00:00-05:00","startDate":"2021-07-22T15:18:35-05:00"},"title":"SUMINISTRO E INSTALACION DE TUBO DE RAYOS X PARA EQUIPO DE TOMOGRAFIA DE 64 CORTES.","value":{"amount":199990.0,"currency":"PAB"}},"bids":{"details":[{"id":"4129951","date":"2021-09-08T08:08:09-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE TUBO DE RAYOS X PARA EQUIPO DE TOMOGRAFIA DE 64 CORTES.","classification":{"description":"SUMINISTRO E INSTALACION DE TUBO DE RAYOS X PARA EQUIPO DE TOMOGRAFIA DE 64 CORTES.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199990.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":199990,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239132657820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4239132657820_202307281146","date":"2021-07-22T08:42:58.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-07-22T08:42:46-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0117342657819_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117342657819","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE CONTRATAR SERVICIOS INSPECCION Y RECARGA/MANTENIMIENTO PARA EXTINTORES DE LA INSTITUCIÓN. VER DETALLE Y UBICACIÓN DE LOS EXTINTORES EN ADJUNTO.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011734","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO PARA EXTINTORES PORTATILES CLASE ABC, BC-PKP, CO2, D, WATER-MIX DE LA ACC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2333.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T10:54:56-05:00"},"title":"SE REQUIERE CONTRATAR SERVICIOS INSPECCION Y RECARGA/MANTENIMIENTO PARA EXTINTORES DE LA INSTITUCIÓN. VER DETALLE Y UBICACIÓN DE LOS EXTINTORES EN ADJUNTO.","value":{"amount":2333.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117342657819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0117342657819_202307281651","date":"2021-07-22T08:42:46.61-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-16T16:09:57-05:00","id":"4083628","items":[{"classification":{"description":"SILLAS ERGONOMETRICAS CON BRAZOS","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS ERGONOMETRICAS CON BRAZOS","id":"9","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.24,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1687363-1-683663-19","name":"EASY OFFICE INC"}],"value":{"amount":1110.52,"currency":"PAB"}},{"date":"2021-09-16T16:09:57-05:00","id":"4084252","items":[{"classification":{"description":"-Marca: P-Tech\r\n-Modelo: CR-131HI-W\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"56101504","scheme":"UNSPSC"},"description":"-Marca: P-Tech\r\n-Modelo: CR-131HI-W\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.6,"currency":"PAB"}}},{"classification":{"description":"-Marca: P-Tech\r\n-Modelo: AODA557\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"56101504","scheme":"UNSPSC"},"description":"-Marca: P-Tech\r\n-Modelo: AODA557\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.5,"currency":"PAB"}}},{"classification":{"description":"-Marca: P-Tech\r\n-Modelo: KD-006\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"41123302","scheme":"UNSPSC"},"description":"-Marca: P-Tech\r\n-Modelo: KD-006\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":397.8,"currency":"PAB"}}},{"classification":{"description":"- Marca: P-Tech\r\n- Modelo: B031 120X60X75\r\n- Casa Productora: Walting Dilun (HK) International Group CO. LTD.\r\n- Pais de Origen: China\r\n- Garantia: 12 Meses por defectos de fabrica","id":"56101703","scheme":"UNSPSC"},"description":"- Marca: P-Tech\r\n- Modelo: B031 120X60X75\r\n- Casa Productora: Walting Dilun (HK) International Group CO. LTD.\r\n- Pais de Origen: China\r\n- Garantia: 12 Meses por defectos de fabrica","id":"7","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":398.25,"currency":"PAB"}}},{"classification":{"description":"-Marca: P-Tech\r\n-Modelo: CF-304ES CUERINA\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"56101504","scheme":"UNSPSC"},"description":"-Marca: P-Tech\r\n-Modelo: CF-304ES CUERINA\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"8","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.8,"currency":"PAB"}}},{"classification":{"description":"-Marca: P-Tech\r\n-Modelo: KD-034\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"24112405","scheme":"UNSPSC"},"description":"-Marca: P-Tech\r\n-Modelo: KD-034\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":278.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2306585-1-790650-9","name":"Distribuidora Comercial Centroamericana, S.A. (DIC"}],"value":{"amount":1110.52,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T08:41:11-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0110622657816_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110622657816","parties":[{"contactPoint":{"email":"ventas@easy.com.pa","telephone":"507-3000456"},"id":"1687363-1-683663-19","name":"EASY OFFICE INC","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"capodimonte7@hotmail.com","telephone":"507-3986312"},"id":"2306585-1-790650-9","name":"Distribuidora Comercial Centroamericana, S.A. (DIC","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO DE OFICINA","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011062","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESRITORIO  EN FORMA DE L, COLOR NEGRO, DE METAL Y SOBRE EN COLOR MADERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":190.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS ERGONOMETRICAS SIN BRAZOS, EJECUTIVAS, RESPALDAR ALTO, FORRO DE VINYL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS ERGONOMETRICAS SIN BRAZOS, TIPO  CAJERA, DE VINYL, DE ALTO TRAFICO ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.32,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS ERGONOMETRICAS  DE RESPALDAR ALTO ( CABECERA), COLOR NEGRO, CON BRAZOSGRADUABLE","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1992.1,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS ERGONOMETRICAS CON RUEDAS, TIPO PRESIDENTE","id":"5","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3783.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR VERTICAL DE 4 GAVETAS, DE METAL","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2064.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIOS DE METAL  SENCILLO  DE 3 GAVETAS  LATERALES Y GAVETA CENTRAL, CON LLAVE.","id":"7","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2475.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS DE VISITA SIN BRAZOS","id":"8","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1332.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS ERGONOMETRICAS  CON BRAZOS","id":"9","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1557.2,"currency":"PAB"}}},{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"ARMARIOS DE DOS PUERTAS  VERTICALES  DE METAL CON LLAVE","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS DE SECRETARIA","id":"11","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1166.34,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESITAS PARA ASISTENTES  DE CONSULTORIO ALTURA DE 29\",   ANCHO 16\", LARGO 30\", CON SOLO UNA GAVETA","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":546.0,"currency":"PAB"}}},{"classification":{"description":"Mesas para ordenadores","id":"56121509","scheme":"UNSPSC"},"description":"MUEBLE DE COMPUTADORA, DE  3 ESPACIOS PARA EQUIPO PC. DE MADERA  O SIMILAR","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16939.12,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"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":"1687363-1-683663-19","name":"EASY OFFICE INC"},{"id":"2306585-1-790650-9","name":"Distribuidora Comercial Centroamericana, S.A. (DIC"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-28T11:00:00-05:00","maxExtentDate":"2021-07-28T11:00:00-05:00","startDate":"2021-07-22T10:19:28-05:00"},"title":"MOBILIARIO DE OFICINA","value":{"amount":16939.12,"currency":"PAB"}},"bids":{"details":[{"id":"4084252","date":"2021-07-28T10:58:09-05:00","status":"valid","items":[{"id":"1","description":"- Marca: P-Tech\r\n- Modelo: MTCL1415\r\n- Casa Productora: Walting Dilun (HK) International Group CO. LTD.\r\n- Pais de Origen: China\r\n- Garantia: 12 Meses por defectos de fabrica","classification":{"description":"- Marca: P-Tech\r\n- Modelo: MTCL1415\r\n- Casa Productora: Walting Dilun (HK) International Group CO. LTD.\r\n- Pais de Origen: China\r\n- Garantia: 12 Meses por defectos de fabrica","id":"56101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":251.45,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"-Marca: P-Tech\r\n-Modelo: CR-131HI-W\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","classification":{"description":"-Marca: P-Tech\r\n-Modelo: CR-131HI-W\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.6,"currency":"PAB"}},"quantity":2},{"id":"4","description":"-Marca: P-Tech\r\n-Modelo: AODA557\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","classification":{"description":"-Marca: P-Tech\r\n-Modelo: AODA557\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.5,"currency":"PAB"}},"quantity":10},{"id":"5","description":"-Marca: P-Tech\r\n-Modelo: 026\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","classification":{"description":"-Marca: P-Tech\r\n-Modelo: 026\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":479.4,"currency":"PAB"}},"quantity":26},{"id":"6","description":"-Marca: P-Tech\r\n-Modelo: KD-006\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","classification":{"description":"-Marca: P-Tech\r\n-Modelo: KD-006\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"41123302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":397.8,"currency":"PAB"}},"quantity":8},{"id":"7","description":"- Marca: P-Tech\r\n- Modelo: B031 120X60X75\r\n- Casa Productora: Walting Dilun (HK) International Group CO. LTD.\r\n- Pais de Origen: China\r\n- Garantia: 12 Meses por defectos de fabrica","classification":{"description":"- Marca: P-Tech\r\n- Modelo: B031 120X60X75\r\n- Casa Productora: Walting Dilun (HK) International Group CO. LTD.\r\n- Pais de Origen: China\r\n- Garantia: 12 Meses por defectos de fabrica","id":"56101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":398.25,"currency":"PAB"}},"quantity":11},{"id":"8","description":"-Marca: P-Tech\r\n-Modelo: CF-304ES CUERINA\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","classification":{"description":"-Marca: P-Tech\r\n-Modelo: CF-304ES CUERINA\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.8,"currency":"PAB"}},"quantity":24},{"id":"9","description":"-Marca: P-Tech\r\n-Modelo: 30-09\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","classification":{"description":"-Marca: P-Tech\r\n-Modelo: 30-09\r\n-Casa Productora: Foshan longbond furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.0,"currency":"PAB"}},"quantity":17},{"id":"10","description":"-Marca: P-Tech\r\n-Modelo: KD-034\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","classification":{"description":"-Marca: P-Tech\r\n-Modelo: KD-034\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"24112405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":278.2,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":21},{"id":"12","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"13","description":"Mesas para ordenadores","classification":{"description":"Mesas para ordenadores","id":"56121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2484,"currency":"PAB"},"tenderers":[{"id":"1990843","name":"Distribuidora Comercial Centroamericana, S.A. (DIC","ruc":"2306585-1-790650-9"}]},{"id":"4083628","date":"2021-07-27T17:23:23-05:00","status":"valid","items":[{"id":"1","description":"Escritorios","classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":26},{"id":"6","description":"ARCHIVADOR VERTICAL DE 4 GAVETAS, DE METAL","classification":{"description":"ARCHIVADOR VERTICAL DE 4 GAVETAS, DE METAL","id":"41123302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":401.86,"currency":"PAB"}},"quantity":8},{"id":"7","description":"Escritorios","classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":11},{"id":"8","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":24},{"id":"9","description":"SILLAS ERGONOMETRICAS CON BRAZOS","classification":{"description":"SILLAS ERGONOMETRICAS CON BRAZOS","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.24,"currency":"PAB"}},"quantity":17},{"id":"10","description":"ARMARIOS DE DOS PUERTAS VERTICALES DE METAL CON LLAVE","classification":{"description":"ARMARIOS DE DOS PUERTAS VERTICALES DE METAL CON LLAVE","id":"24112405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":337.05,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":21},{"id":"12","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"13","description":"Mesas para ordenadores","classification":{"description":"Mesas para ordenadores","id":"56121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":937,"currency":"PAB"},"tenderers":[{"id":"1995720","name":"EASY OFFICE INC","ruc":"1687363-1-683663-19"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110622657816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0110622657816_202307281129","date":"2021-07-22T08:41:11.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:39:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4239122657814_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239122657814","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ERTAPENEM, 1G, POLVO LIOFILIZADO, VIAL, I.M., I.V.C.T.N.I. 12091. REQ: 1000773252-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423912","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ERTAPENEM, 1G, POLVO LIOFILIZADO, VIAL, I.M., I.V.C.T.N.I. 12091. ","id":"1","quantity":1500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":87000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-30T10:00:00-05:00","maxExtentDate":"2021-07-30T10:00:00-05:00","startDate":"2021-07-22T15:13:13-05:00"},"title":"ERTAPENEM, 1G, POLVO LIOFILIZADO, VIAL, I.M., I.V.C.T.N.I. 12091. REQ: 1000773252-08-106","value":{"amount":87000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239122657814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4239122657814_202307281651","date":"2021-07-22T08:39:28.167-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T08:38:05-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0188962657813_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0188962657813","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242, PLANTA BAJA OFICINA No.2, RECEPCION DE COMPRAS, INST. ONCOLOGICO NACIONAL"},"contactPoint":{"email":"jbarrios@ion.gob.pa","name":"Jessica Barrios ","telephone":"507-5127159"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aguja para la localización de lesiones mamaria de 20g x 10cms de longitud. Ficha técnica: 100211","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018896","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Aguja para la localización de lesiones mamaria de 20g x 10cms de longitud. Ficha técnica: 100211","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1032.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T12:03:14-05:00"},"title":"Aguja para la localización de lesiones mamaria de 20g x 10cms de longitud. Ficha técnica: 100211","value":{"amount":1032.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0188962657813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0188962657813_202307281146","date":"2021-07-22T08:38:05.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-22T08:37:08-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0597312657811_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0597312657811","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alejandro.best@up.ac.pa","name":"Alejandro Alfredo Best Prince ","telephone":"507-5235156"},"id":"24860","identifier":{"id":"24860","legalName":"DIRECCIÓN DE CAFETERÍA","scheme":"PA-PRP"},"name":"DIRECCIÓN DE CAFETERÍA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Reparación de Horno Eléctrico de Convección ubicado en la Cafetería de Medicina.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059731","items":[{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DE HORNO DE CONVECCIÓN\r\n?\tVERIFICACIÓN DEL SISTEMA COMPLETO DE ENCENDIDO.\r\n?\tSUMINISTRO E INSTALACIÓN DEL CONJUNTO DE ENCENDIDO QUE INCLUYE: BASE, SENSOR DE FLAMA, CHISPERO ELÉCTRONICO, PILOTO CON ORIFICIO Y DEFLECTOR, CABLE CON CUB","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24860","name":"DIRECCIÓN DE CAFETERÍA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Reparación de Horno Eléctrico de Convección ubicado en la Cafetería de Medicina.","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0597312657811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0597312657811_202307281651","date":"2021-07-22T08:37:08.74-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T08:36:25-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0217852657810_202307281239","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0217852657810","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cserrano@hst.gob.pa","name":"Carolita Serrano","telephone":"507-524-4460"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-1618///R1- EST ESP DE ANTI C1Q, PARA LA PACIENTE KAROLAY RODRIGUEZ, CON NÚMERO DE CIP: 8-891-1275. R2-EST ESP DE ANTI CH50, PARA LA PACIENTE KAROLAY RODRIGUEZ, CON NÚMERO DE CIP: 8-891-1275.","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021785","items":[{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTI C1Q, PARA LA PACIENTE KAROLAY RODRIGUEZ, CON NÚMERO DE CIP: 8-891-1275, HOSPITALIZADA EN SALA 10 CAMA, DE NUESTRA INSTITUCIÓN.\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTI CH50, PARA LA PACIENTE KAROLAY RODRIGUEZ, CON NÚMERO DE CIP: 8-891-1275, HOSPITALIZADA EN SALA 10 CAMA5, DE NUESTRA INSTITUCIÓN.\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":43.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T15:48:21-05:00"},"title":"REQ.21-1618///R1- EST ESP DE ANTI C1Q, PARA LA PACIENTE KAROLAY RODRIGUEZ, CON NÚMERO DE CIP: 8-891-1275. R2-EST ESP DE ANTI CH50, PARA LA PACIENTE KAROLAY RODRIGUEZ, CON NÚMERO DE CIP: 8-891-1275.","value":{"amount":43.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0217852657810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0217852657810_202307281239","date":"2021-07-22T08:36:25.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-22T08:35:28-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0444892657807_202307281239","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0444892657807","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de piezas para el sistema de embrague (plato, disco, balinera y retenedora trasera) de Nissan Sentra, año 2007, con placa 012751.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044489","items":[{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"Plato de clouch","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de clouch","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Empujadoras de ruedas","id":"22101523","scheme":"UNSPSC"},"description":"Balinera de clouch","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"Retenedora trasera del sigueñal","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T12:51:20-05:00"},"title":"Compra de piezas para el sistema de embrague (plato, disco, balinera y retenedora trasera) de Nissan Sentra, año 2007, con placa 012751.","value":{"amount":214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0444892657807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0444892657807_202307281239","date":"2021-07-22T08:35:28.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T08:35:01-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0110612657806_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110612657806","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC- 3805.  Sulfato de atropina 1mg/ml,  solución SC IM IV.  FT: 10162","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011061","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Sulfato de atropina 1mg/ml,  solución SC IM IV  FT: 10162","id":"1","quantity":600.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":222.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T16:29:32-05:00"},"title":"SC- 3805.  Sulfato de atropina 1mg/ml,  solución SC IM IV.  FT: 10162","value":{"amount":222.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110612657806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0110612657806_202307281651","date":"2021-07-22T08:35:01.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:34:47-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4239112657804_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4239112657804","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000772202-06-01\nPRUEBA DE PCR TIEMPO REAL PARA LA DETECCION CUALITATIVA DE COVID-19.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-423911","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" PRUEBA DE PCR TIEMPO REAL PARA LA DETECCION CUALITATIVA DE COVID-19.","id":"1","quantity":2300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-29T10:00:00-05:00","maxExtentDate":"2021-07-29T10:00:00-05:00","startDate":"2021-07-22T10:54:38-05:00"},"title":"SOLICITUD N° 1000772202-06-01\nPRUEBA DE PCR TIEMPO REAL PARA LA DETECCION CUALITATIVA DE COVID-19.","value":{"amount":34500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4239112657804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4239112657804_202307281146","date":"2021-07-22T08:34:47.5-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-12T15:47:59-05:00","id":"4096760","items":[{"classification":{"description":"LIBRETAS DE INFRACCIONES MENORES A RAZÓN DE 50 BOLETAS POR PAD Marca Forcomsa. Modelo Forcomsa. Casa productora Forcomsa. País de origen Panamá. Garantía 1año.Aceptamos sin restricciones, ni objeciones todo el contenido del pliego de cargos.","id":"82121507","scheme":"UNSPSC"},"description":"LIBRETAS DE INFRACCIONES MENORES A RAZÓN DE 50 BOLETAS POR PAD Marca Forcomsa. Modelo Forcomsa. Casa productora Forcomsa. País de origen Panamá. Garantía 1año.Aceptamos sin restricciones, ni objeciones todo el contenido del pliego de cargos.","id":"1","quantity":5000.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":923.13,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"844084-1-504061-0","name":"FORMULARIOS COMERCIALES, S.A."}],"value":{"amount":2.63,"currency":"PAB"}}],"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-07-22T08:34:16-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0081772657803_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0081772657803","parties":[{"contactPoint":{"email":"atencion.cliente@fesa.com.pa","telephone":"220-0011       "},"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A.","roles":["tenderer"]},{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"flgonzalez@transito.gob.pa","name":"Felipa Lisseth Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"manolochanis@hotmail.com","telephone":"231-8429       "},"id":"844084-1-504061-0","name":"FORMULARIOS COMERCIALES, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5,000 LIBRETAS DE INFRACCIONES MENORES","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008177","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"LIBRETAS DE INFRACCIONES MENORES A RAZÓN DE 50 BOLETAS POR PAD (ORIGINAL Y DOS JUEGOS DE COPIAS) EN PAPEL QUIMICO NUMERACION SECUENCIAL COMENZANDO DESDE No.3,657,501 TAMAÑO 23CM DE ANCHO X 14CM DE LARGO. EL TIRAJE DEBE TENER TRES (3) AUDITORES PRESEN","id":"1","quantity":5000.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24412","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":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A."},{"id":"844084-1-504061-0","name":"FORMULARIOS COMERCIALES, S.A."}],"tenderPeriod":{"durationInDays":18,"endDate":"2021-08-10T10:00:00-05:00","maxExtentDate":"2021-08-10T10:00:00-05:00","startDate":"2021-07-22T11:04:51-05:00"},"title":"5,000 LIBRETAS DE INFRACCIONES MENORES","value":{"amount":15000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4096535","date":"2021-08-10T09:48:54-05:00","status":"disqualified","items":[{"id":"1","description":"LIBRETAS DE INFRACCIONES MENORES A RAZÓN DE 50 BOLETAS POR PAD (ORIGINAL Y DOS JUEGOS DE COPIAS) EN PAPEL QUIMICO NUMERACION SECUENCIAL SEGUN ESPECIFICACIONES TECNICAS\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","classification":{"description":"LIBRETAS DE INFRACCIONES MENORES A RAZÓN DE 50 BOLETAS POR PAD (ORIGINAL Y DOS JUEGOS DE COPIAS) EN PAPEL QUIMICO NUMERACION SECUENCIAL SEGUN ESPECIFICACIONES TECNICAS\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1088.1,"currency":"PAB"}},"quantity":5000}],"value":{"amount":1088,"currency":"PAB"},"tenderers":[{"id":"1951346","name":"FORMAS EFICIENTES, S. A.","ruc":"12657-192-125369-61"}]},{"id":"4096760","date":"2021-08-10T08:32:32-05:00","status":"valid","items":[{"id":"1","description":"LIBRETAS DE INFRACCIONES MENORES A RAZÓN DE 50 BOLETAS POR PAD Marca Forcomsa. Modelo Forcomsa. Casa productora Forcomsa. País de origen Panamá. Garantía 1año.Aceptamos sin restricciones, ni objeciones todo el contenido del pliego de cargos.","classification":{"description":"LIBRETAS DE INFRACCIONES MENORES A RAZÓN DE 50 BOLETAS POR PAD Marca Forcomsa. Modelo Forcomsa. Casa productora Forcomsa. País de origen Panamá. Garantía 1año.Aceptamos sin restricciones, ni objeciones todo el contenido del pliego de cargos.","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":923.13,"currency":"PAB"}},"quantity":5000}],"value":{"amount":923,"currency":"PAB"},"tenderers":[{"id":"1927921","name":"FORMULARIOS COMERCIALES, S.A.","ruc":"844084-1-504061-0"}]}]}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0081772657803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0081772657803_202307281651","date":"2021-07-22T08:34:16.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:34:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4239102657802_202307281239","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239102657802","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A..AM."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN DE MENOR CUANTÍA REQ. 1000767449\nTONOMETRO DE REBOTE DIGITAL PORTÁTIL\nC.T.N.I. 106226","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423910","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TONOMETRO DE REBOTE DIGITAL PORTÁTIL C.T.N.I. 106226","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5745.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-27T09:30:00-05:00","maxExtentDate":"2021-07-27T09:30:00-05:00","startDate":"2021-07-22T10:54:13-05:00"},"title":"LICITACIÓN DE MENOR CUANTÍA REQ. 1000767449\nTONOMETRO DE REBOTE DIGITAL PORTÁTIL\nC.T.N.I. 106226","value":{"amount":5745.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239102657802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4239102657802_202307281239","date":"2021-07-22T08:34:13-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-12T14:54:45-05:00","id":"4085284","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos GABAPENTINA 300 MG","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos GABAPENTINA 300 MG","id":"1","quantity":215300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1677896-1-681369-37","name":"IMPORTS DOS REIS, S.A."}],"value":{"amount":0.05,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T08:33:45-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0188952657800_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0188952657800","parties":[{"contactPoint":{"email":"tender@lancomedicalgroup.com","telephone":"507-2360600"},"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A.","roles":["tenderer"]},{"contactPoint":{"email":"atencion@importsdosreis.com","telephone":"507-2657124"},"id":"1677896-1-681369-37","name":"IMPORTS DOS REIS, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"ggarcia@ion.gob.pa","name":"Gaspar Garcia ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL DE 215,300 CAPSULA DEL MEDICAMENTO GABAPENTINA 300 MG, CÁPSULAS, V.O. FTA: 10605.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018895","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GABAPENTINA 300 MG, CÁPSULAS, V.O. FTA: 10605.\r\nPRESENTACIÓN: CÁPSULA\r\n","id":"1","quantity":215300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21530.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."},{"id":"1677896-1-681369-37","name":"IMPORTS DOS REIS, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-29T09:00:00-05:00","maxExtentDate":"2021-07-29T09:00:00-05:00","startDate":"2021-07-23T08:02:39-05:00"},"title":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL DE 215,300 CAPSULA DEL MEDICAMENTO GABAPENTINA 300 MG, CÁPSULAS, V.O. FTA: 10605.","value":{"amount":21530.0,"currency":"PAB"}},"bids":{"details":[{"id":"4085284","date":"2021-07-29T08:50:01-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos GABAPENTINA 300 MG","classification":{"description":"Drogas y Productos Farmacéuticos GABAPENTINA 300 MG","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":215300}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1970863","name":"IMPORTS DOS REIS, S.A.","ruc":"1677896-1-681369-37"}]},{"id":"4085238","date":"2021-07-29T08:35:36-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.08,"currency":"PAB"}},"quantity":215300}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1975085","name":"LANCO MEDICAL GROUP S.A.","ruc":"1485845-1-644685-62"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0188952657800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0188952657800_202307281129","date":"2021-07-22T08:33:45.023-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-16T15:32:48-05:00","id":"4086321","items":[{"classification":{"description":"TONER IM-C3500, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3000","id":"44103103","scheme":"UNSPSC"},"description":"TONER IM-C3500, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3000","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.52,"currency":"PAB"}}},{"classification":{"description":"TONER IM-C3500, COLOR CIAN, PARA LA IMPRESORA RICOH MPC-3000","id":"44103103","scheme":"UNSPSC"},"description":"TONER IM-C3500, COLOR CIAN, PARA LA IMPRESORA RICOH MPC-3000","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.52,"currency":"PAB"}}},{"classification":{"description":"TONER MP-C3503, COLOR MAGENTA, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","id":"44103103","scheme":"UNSPSC"},"description":"TONER MP-C3503, COLOR MAGENTA, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.24,"currency":"PAB"}}},{"classification":{"description":"TONER MP-C3503, COLOR CYAN, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","id":"44103103","scheme":"UNSPSC"},"description":"TONER MP-C3503, COLOR CYAN, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.24,"currency":"PAB"}}},{"classification":{"description":"TONER MP-C3503, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","id":"44103103","scheme":"UNSPSC"},"description":"TONER MP-C3503, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.24,"currency":"PAB"}}},{"classification":{"description":"TONER RICOH 842370, COLOR NEGRO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH 842370, COLOR NEGRO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.85,"currency":"PAB"}}},{"classification":{"description":"TONER RICOH 842371, COLOR CYAN, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH 842371, COLOR CYAN, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.92,"currency":"PAB"}}},{"classification":{"description":"TONER RICOH 842372, COLOR MAGENTA, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH 842372, COLOR MAGENTA, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.92,"currency":"PAB"}}},{"classification":{"description":"TONER RICOH 842373, COLOR AMARILLO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH 842373, COLOR AMARILLO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.92,"currency":"PAB"}}},{"classification":{"description":"TONER SP - C252HA, 407653 NEGRO, PARA LA IMPRESORA RICOH SP-C252SF","id":"44103103","scheme":"UNSPSC"},"description":"TONER SP - C252HA, 407653 NEGRO, PARA LA IMPRESORA RICOH SP-C252SF","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.41,"currency":"PAB"}}},{"classification":{"description":"TONER SP - C252HA, 407654 CIAN, PARA LA IMPRESORA RICOH SP-C252SF","id":"44103103","scheme":"UNSPSC"},"description":"TONER SP - C252HA, 407654 CIAN, PARA LA IMPRESORA RICOH SP-C252SF","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.21,"currency":"PAB"}}},{"classification":{"description":"TONER SP - C252HA, 407655 MAGENTA, PARA LA IMPRESORA RICOH SP-C252SF","id":"44103103","scheme":"UNSPSC"},"description":"TONER SP - C252HA, 407655 MAGENTA, PARA LA IMPRESORA RICOH SP-C252SF","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.21,"currency":"PAB"}}},{"classification":{"description":"TONER SP - C252HA, 407656 AMARILLO, PARA LA IMPRESORA RICOH SP-C252SF","id":"44103103","scheme":"UNSPSC"},"description":"TONER SP - C252HA, 407656 AMARILLO, PARA LA IMPRESORA RICOH SP-C252SF","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.21,"currency":"PAB"}}},{"classification":{"description":"TONER HP CE278A (78A), COLOR NEGRO, PARA LA IMPRESORA HP-LASER JET P 1606D.","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP CE278A (78A), COLOR NEGRO, PARA LA IMPRESORA HP-LASER JET P 1606D.","id":"14","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122.56,"currency":"PAB"}}},{"classification":{"description":"TONER X264H11G, COLOR NEGRO PARA LA IMPRESORA LEXMARK X264dn","id":"44103103","scheme":"UNSPSC"},"description":"TONER X264H11G, COLOR NEGRO PARA LA IMPRESORA LEXMARK X264dn","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":281.52,"currency":"PAB"}}},{"classification":{"description":"TONER T650H11L, COLOR NEGRO PARA LA IMPRESORA LEXMARK T650, T652","id":"44103103","scheme":"UNSPSC"},"description":"TONER T650H11L, COLOR NEGRO PARA LA IMPRESORA LEXMARK T650, T652","id":"16","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":284.09,"currency":"PAB"}}},{"classification":{"description":"TONER 2662B001 AA, 118 (BK) COLOR NEGRO PARA LA IMPRESORA CANON IMAGE CLASS, MF 8350DN","id":"44103103","scheme":"UNSPSC"},"description":"TONER 2662B001 AA, 118 (BK) COLOR NEGRO PARA LA IMPRESORA CANON IMAGE CLASS, MF 8350DN","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.22,"currency":"PAB"}}},{"classification":{"description":"TONER 2661B001 AA, 118 (C) COLOR CYAN, PARA LA IMPRESORA CANON MF 8350CD","id":"44103103","scheme":"UNSPSC"},"description":"TONER 2661B001 AA, 118 (C) COLOR CYAN, PARA LA IMPRESORA CANON MF 8350CD","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.84,"currency":"PAB"}}},{"classification":{"description":"TONER 2660B001 AA, 118 (M) COLOR MAGENTA, PARA LA IMPRESORA CANON MF 8350CD","id":"44103103","scheme":"UNSPSC"},"description":"TONER 2660B001 AA, 118 (M) COLOR MAGENTA, PARA LA IMPRESORA CANON MF 8350CD","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.84,"currency":"PAB"}}},{"classification":{"description":"TONER 2659B001 AA, 118 (Y) COLOR YELOW, PARA LA IMPRESORA CANON MF 8350CD","id":"44103103","scheme":"UNSPSC"},"description":"TONER 2659B001 AA, 118 (Y) COLOR YELOW, PARA LA IMPRESORA CANON MF 8350CD","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.84,"currency":"PAB"}}},{"classification":{"description":"TINTA 210 XL, COLOR NEGRO, PARA LA IMPRESORA CANON MX 320","id":"12171703","scheme":"UNSPSC"},"description":"TINTA 210 XL, COLOR NEGRO, PARA LA IMPRESORA CANON MX 320","id":"21","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.69,"currency":"PAB"}}},{"classification":{"description":"TINTA 211 XL, COLOR , PARA LA IMPRESORA CANON MX 320","id":"12171703","scheme":"UNSPSC"},"description":"TINTA 211 XL, COLOR , PARA LA IMPRESORA CANON MX 320","id":"22","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.28,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155620217-2-2015-32","name":"HIGH SERVICES PANAMA S.A"}],"value":{"amount":2545.91,"currency":"PAB"}}],"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-07-22T08:32:54-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0066292657798_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0066292657798","parties":[{"contactPoint":{"email":"ndetroya@oteimatec.com","telephone":"775-8060       "},"id":"10051-292-103021-5","name":"Oteima Corp,  S.A.","roles":["tenderer"]},{"contactPoint":{"email":"hibarra@hgihservices.com","telephone":"507-66756279"},"id":"155620217-2-2015-32","name":"HIGH SERVICES PANAMA S.A","roles":["supplier","tenderer"]},{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"vencorsa@hotmail.com","telephone":"-"},"id":"4-719-1954-37","name":"Edwin Oscar Acosta Miranda","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE TONER Y TINTAS, PARA SER UTILIZADOS EN LAS IMPRESORAS QUE SE ENCUENTRAN UBICADAS EN EL REGISTRO PUBLICO DE PANAMA, DIR. DE ARCHIVO NACIONAL, DIR. DE FIRMA ELECTRO, CAIPI, 10 REGIONALES.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006629","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER IM-C3500, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3000","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER IM-C3500, COLOR CIAN, PARA LA IMPRESORA RICOH MPC-3000","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MP-C3503, COLOR MAGENTA, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MP-C3503, COLOR CYAN, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MP-C3503, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH 842370, COLOR NEGRO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH 842371, COLOR CYAN, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH 842372, COLOR MAGENTA, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH 842373, COLOR AMARILLO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER SP - C252HA, 407653 NEGRO, PARA LA IMPRESORA RICOH SP-C252SF","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER SP - C252HA, 407654 CIAN, PARA LA IMPRESORA RICOH SP-C252SF","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER SP - C252HA, 407655 MAGENTA, PARA LA IMPRESORA RICOH SP-C252SF","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER SP - C252HA, 407656 AMARILLO, PARA LA IMPRESORA RICOH SP-C252SF","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP CE278A (78A), COLOR NEGRO, PARA LA IMPRESORA HP-LASER JET P 1606D.","id":"14","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER X264H11G, COLOR NEGRO PARA LA IMPRESORA LEXMARK X264dn","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER T650H11L, COLOR NEGRO PARA LA IMPRESORA LEXMARK T650, T652","id":"16","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 2662B001 AA, 118 (BK) COLOR NEGRO PARA LA IMPRESORA CANON IMAGE CLASS, MF 8350DN","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 2661B001 AA, 118 (C) COLOR CYAN, PARA LA IMPRESORA CANON MF 8350CD","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 2660B001 AA, 118 (M) COLOR MAGENTA, PARA LA IMPRESORA CANON MF 8350CD","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 2659B001 AA, 118 (Y) COLOR YELOW, PARA LA IMPRESORA CANON MF 8350CD","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA 210 XL, COLOR NEGRO, PARA LA IMPRESORA CANON MX 320","id":"21","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA 211 XL, COLOR , PARA LA IMPRESORA CANON MX 320","id":"22","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24808","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":"10051-292-103021-5","name":"Oteima Corp,  S.A."},{"id":"155620217-2-2015-32","name":"HIGH SERVICES PANAMA S.A"},{"id":"4-719-1954-37","name":"Edwin Oscar Acosta Miranda"}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-08-02T11:00:00-05:00","maxExtentDate":"2021-08-02T11:00:00-05:00","startDate":"2021-07-22T16:06:41-05:00"},"title":"ADQUISICION DE TONER Y TINTAS, PARA SER UTILIZADOS EN LAS IMPRESORAS QUE SE ENCUENTRAN UBICADAS EN EL REGISTRO PUBLICO DE PANAMA, DIR. DE ARCHIVO NACIONAL, DIR. DE FIRMA ELECTRO, CAIPI, 10 REGIONALES.","value":{"amount":17000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4087942","date":"2021-08-01T15:47:41-05:00","status":"disqualified","items":[{"id":"1","description":"TONER IM-C3500, COLOR AMARILLO PARA LA IMPRESORA RICOH MPC-3000, CODIGO 842252,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER IM-C3500, COLOR AMARILLO PARA LA IMPRESORA RICOH MPC-3000, CODIGO 842252,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.66,"currency":"PAB"}},"quantity":4},{"id":"2","description":"TONER IM-C3500, COLOR CIAN PARA LA IMPRESORA RICOH MPC-3000, CODIGO 842254,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER IM-C3500, COLOR CIAN PARA LA IMPRESORA RICOH MPC-3000, CODIGO 842254,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.66,"currency":"PAB"}},"quantity":4},{"id":"3","description":"TONER MP-C3503, COLOR MAGENTA PARA LA IMPRESORA RICOH MPC-3500/MPC-3504, CODIGO 841815,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER MP-C3503, COLOR MAGENTA PARA LA IMPRESORA RICOH MPC-3500/MPC-3504, CODIGO 841815,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.66,"currency":"PAB"}},"quantity":4},{"id":"4","description":"TONER MP-C3503, COLOR CYAN PARA LA IMPRESORA RICOH MPC-3500/MPC-3504, CODIGO 841816,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER MP-C3503, COLOR CYAN PARA LA IMPRESORA RICOH MPC-3500/MPC-3504, CODIGO 841816,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.66,"currency":"PAB"}},"quantity":4},{"id":"5","description":"TONER MP-C3503, COLOR AMARILLO PARA LA IMPRESORA RICOH MPC-3500/MPC-3504, CODIGO 841818,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER MP-C3503, COLOR AMARILLO PARA LA IMPRESORA RICOH MPC-3500/MPC-3504, CODIGO 841818,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.66,"currency":"PAB"}},"quantity":4},{"id":"6","description":"TONER RICOH 842370, COLOR NEGRO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER RICOH 842370, COLOR NEGRO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.66,"currency":"PAB"}},"quantity":4},{"id":"7","description":"TONER RICOH 842371, COLOR CYAN, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER RICOH 842371, COLOR CYAN, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.66,"currency":"PAB"}},"quantity":3},{"id":"8","description":"TONER RICOH 842372, COLOR MAGENTA, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER RICOH 842372, COLOR MAGENTA, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.66,"currency":"PAB"}},"quantity":3},{"id":"9","description":"TONER RICOH 842373, COLOR AMARILLO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER RICOH 842373, COLOR AMARILLO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.66,"currency":"PAB"}},"quantity":3},{"id":"10","description":"TONER SP-C252HA, 407653 NEGRO, PARA LA IMPRESORA RICOH SP-C252SF,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER SP-C252HA, 407653 NEGRO, PARA LA IMPRESORA RICOH SP-C252SF,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.66,"currency":"PAB"}},"quantity":3},{"id":"11","description":"TONER SP-C252HA, 407654 CYAN, PARA LA IMPRESORA RICOH SP-C252SF,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER SP-C252HA, 407654 CYAN, PARA LA IMPRESORA RICOH SP-C252SF,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.66,"currency":"PAB"}},"quantity":2},{"id":"12","description":"TONER SP-C252HA, 407655 MAGENTA, PARA LA IMPRESORA RICOH SP-C252SF,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER SP-C252HA, 407655 MAGENTA, PARA LA IMPRESORA RICOH SP-C252SF,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.66,"currency":"PAB"}},"quantity":2},{"id":"13","description":"TONER SP-C252HA, 407656 AMARILLO, PARA LA IMPRESORA RICOH SP-C252SF,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER SP-C252HA, 407656 AMARILLO, PARA LA IMPRESORA RICOH SP-C252SF,  ORIGINALES,  MARCA: RICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.66,"currency":"PAB"}},"quantity":2},{"id":"14","description":"TONER HP CE278A (78ª), COLOR NEGRO, PARA LA IMPRESORA HP-LASER JET P1606D, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TONER HP CE278A (78ª), COLOR NEGRO, PARA LA IMPRESORA HP-LASER JET P1606D, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.66,"currency":"PAB"}},"quantity":50},{"id":"15","description":"TONER X264H11G, COLOR NEGRO PARA LA IMPRESORA LEXMARK X264dn, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER X264H11G, COLOR NEGRO PARA LA IMPRESORA LEXMARK X264dn, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":312.66,"currency":"PAB"}},"quantity":6},{"id":"16","description":"TONER T650H11L, COLOR NEGRO PARA LA IMPRESORA LEXMARK T650, T652, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER T650H11L, COLOR NEGRO PARA LA IMPRESORA LEXMARK T650, T652, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":487.66,"currency":"PAB"}},"quantity":17},{"id":"17","description":"TONER 2662B001 AA, 118 (BK) COLOR NEGRO, PARA LA IMPRESORA CANON IMAGE CLASS MF 8350DN, ORIGINALES, MARCA: CANON, CASA PRODUCTORA:CANON INC., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER 2662B001 AA, 118 (BK) COLOR NEGRO, PARA LA IMPRESORA CANON IMAGE CLASS MF 8350DN, ORIGINALES, MARCA: CANON, CASA PRODUCTORA:CANON INC., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.66,"currency":"PAB"}},"quantity":4},{"id":"18","description":"TONER 2661B001 AA, 118 (C) COLOR CYAN, PARA LA IMPRESORA CANON IMAGE CLASS MF 8350DN, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER 2661B001 AA, 118 (C) COLOR CYAN, PARA LA IMPRESORA CANON IMAGE CLASS MF 8350DN, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.66,"currency":"PAB"}},"quantity":2},{"id":"19","description":"TONER 2660B001 AA, 118 (M) COLOR MAGENTA, PARA LA IMPRESORA CANON IMAGE CLASS MF 8350DN, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER 2660B001 AA, 118 (M) COLOR MAGENTA, PARA LA IMPRESORA CANON IMAGE CLASS MF 8350DN, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.66,"currency":"PAB"}},"quantity":1},{"id":"20","description":"TONER 2659B001 AA, 118 (Y) COLOR YELLOW, PARA LA IMPRESORA CANON IMAGE CLASS MF 8350DN, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER 2659B001 AA, 118 (Y) COLOR YELLOW, PARA LA IMPRESORA CANON IMAGE CLASS MF 8350DN, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.66,"currency":"PAB"}},"quantity":1},{"id":"21","description":"TINTA 210 XL, COLOR NEGRO, PARA LA IMPRESORA CANON MX 320, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TINTA 210 XL, COLOR NEGRO, PARA LA IMPRESORA CANON MX 320, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.36,"currency":"PAB"}},"quantity":10},{"id":"22","description":"TINTA 211 XL, COLOR, PARA LA IMPRESORA CANON MX 320, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TINTA 211 XL, COLOR, PARA LA IMPRESORA CANON MX 320, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.36,"currency":"PAB"}},"quantity":8}],"value":{"amount":4211,"currency":"PAB"},"tenderers":[{"id":"1965026","name":"Edwin Oscar Acosta Miranda","ruc":"4-719-1954-37"}]},{"id":"4086321","date":"2021-08-02T10:59:15-05:00","status":"valid","items":[{"id":"1","description":"TONER IM-C3500, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3000","classification":{"description":"TONER IM-C3500, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3000","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.52,"currency":"PAB"}},"quantity":4},{"id":"2","description":"TONER IM-C3500, COLOR CIAN, PARA LA IMPRESORA RICOH MPC-3000","classification":{"description":"TONER IM-C3500, COLOR CIAN, PARA LA IMPRESORA RICOH MPC-3000","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.52,"currency":"PAB"}},"quantity":4},{"id":"3","description":"TONER MP-C3503, COLOR MAGENTA, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","classification":{"description":"TONER MP-C3503, COLOR MAGENTA, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.24,"currency":"PAB"}},"quantity":4},{"id":"4","description":"TONER MP-C3503, COLOR CYAN, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","classification":{"description":"TONER MP-C3503, COLOR CYAN, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.24,"currency":"PAB"}},"quantity":4},{"id":"5","description":"TONER MP-C3503, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","classification":{"description":"TONER MP-C3503, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.24,"currency":"PAB"}},"quantity":4},{"id":"6","description":"TONER RICOH 842370, COLOR NEGRO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","classification":{"description":"TONER RICOH 842370, COLOR NEGRO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.85,"currency":"PAB"}},"quantity":4},{"id":"7","description":"TONER RICOH 842371, COLOR CYAN, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","classification":{"description":"TONER RICOH 842371, COLOR CYAN, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.92,"currency":"PAB"}},"quantity":3},{"id":"8","description":"TONER RICOH 842372, COLOR MAGENTA, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","classification":{"description":"TONER RICOH 842372, COLOR MAGENTA, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.92,"currency":"PAB"}},"quantity":3},{"id":"9","description":"TONER RICOH 842373, COLOR AMARILLO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","classification":{"description":"TONER RICOH 842373, COLOR AMARILLO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.92,"currency":"PAB"}},"quantity":3},{"id":"10","description":"TONER SP - C252HA, 407653 NEGRO, PARA LA IMPRESORA RICOH SP-C252SF","classification":{"description":"TONER SP - C252HA, 407653 NEGRO, PARA LA IMPRESORA RICOH SP-C252SF","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.41,"currency":"PAB"}},"quantity":3},{"id":"11","description":"TONER SP - C252HA, 407654 CIAN, PARA LA IMPRESORA RICOH SP-C252SF","classification":{"description":"TONER SP - C252HA, 407654 CIAN, PARA LA IMPRESORA RICOH SP-C252SF","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.21,"currency":"PAB"}},"quantity":2},{"id":"12","description":"TONER SP - C252HA, 407655 MAGENTA, PARA LA IMPRESORA RICOH SP-C252SF","classification":{"description":"TONER SP - C252HA, 407655 MAGENTA, PARA LA IMPRESORA RICOH SP-C252SF","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.21,"currency":"PAB"}},"quantity":2},{"id":"13","description":"TONER SP - C252HA, 407656 AMARILLO, PARA LA IMPRESORA RICOH SP-C252SF","classification":{"description":"TONER SP - C252HA, 407656 AMARILLO, PARA LA IMPRESORA RICOH SP-C252SF","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.21,"currency":"PAB"}},"quantity":2},{"id":"14","description":"TONER HP CE278A (78A), COLOR NEGRO, PARA LA IMPRESORA HP-LASER JET P 1606D.","classification":{"description":"TONER HP CE278A (78A), COLOR NEGRO, PARA LA IMPRESORA HP-LASER JET P 1606D.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122.56,"currency":"PAB"}},"quantity":50},{"id":"15","description":"TONER X264H11G, COLOR NEGRO PARA LA IMPRESORA LEXMARK X264dn","classification":{"description":"TONER X264H11G, COLOR NEGRO PARA LA IMPRESORA LEXMARK X264dn","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":281.52,"currency":"PAB"}},"quantity":6},{"id":"16","description":"TONER T650H11L, COLOR NEGRO PARA LA IMPRESORA LEXMARK T650, T652","classification":{"description":"TONER T650H11L, COLOR NEGRO PARA LA IMPRESORA LEXMARK T650, T652","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":284.09,"currency":"PAB"}},"quantity":17},{"id":"17","description":"TONER 2662B001 AA, 118 (BK) COLOR NEGRO PARA LA IMPRESORA CANON IMAGE CLASS, MF 8350DN","classification":{"description":"TONER 2662B001 AA, 118 (BK) COLOR NEGRO PARA LA IMPRESORA CANON IMAGE CLASS, MF 8350DN","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.22,"currency":"PAB"}},"quantity":4},{"id":"18","description":"TONER 2661B001 AA, 118 (C) COLOR CYAN, PARA LA IMPRESORA CANON MF 8350CD","classification":{"description":"TONER 2661B001 AA, 118 (C) COLOR CYAN, PARA LA IMPRESORA CANON MF 8350CD","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.84,"currency":"PAB"}},"quantity":2},{"id":"19","description":"TONER 2660B001 AA, 118 (M) COLOR MAGENTA, PARA LA IMPRESORA CANON MF 8350CD","classification":{"description":"TONER 2660B001 AA, 118 (M) COLOR MAGENTA, PARA LA IMPRESORA CANON MF 8350CD","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.84,"currency":"PAB"}},"quantity":1},{"id":"20","description":"TONER 2659B001 AA, 118 (Y) COLOR YELOW, PARA LA IMPRESORA CANON MF 8350CD","classification":{"description":"TONER 2659B001 AA, 118 (Y) COLOR YELOW, PARA LA IMPRESORA CANON MF 8350CD","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.84,"currency":"PAB"}},"quantity":1},{"id":"21","description":"TINTA 210 XL, COLOR NEGRO, PARA LA IMPRESORA CANON MX 320","classification":{"description":"TINTA 210 XL, COLOR NEGRO, PARA LA IMPRESORA CANON MX 320","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.69,"currency":"PAB"}},"quantity":10},{"id":"22","description":"TINTA 211 XL, COLOR , PARA LA IMPRESORA CANON MX 320","classification":{"description":"TINTA 211 XL, COLOR , PARA LA IMPRESORA CANON MX 320","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.28,"currency":"PAB"}},"quantity":8}],"value":{"amount":3619,"currency":"PAB"},"tenderers":[{"id":"2027389","name":"HIGH SERVICES PANAMA S.A","ruc":"155620217-2-2015-32"}]},{"id":"4087955","date":"2021-08-01T22:08:16-05:00","status":"disqualified","items":[{"id":"1","description":"TONER IM-C3500, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3000 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","classification":{"description":"TONER IM-C3500, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3000 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":4},{"id":"2","description":"TONER IM-C3500, COLOR CIAN, PARA LA IMPRESORA RICOH MPC-3000 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","classification":{"description":"TONER IM-C3500, COLOR CIAN, PARA LA IMPRESORA RICOH MPC-3000 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":4},{"id":"3","description":"TONER MP-C3503, COLOR MAGENTA, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","classification":{"description":"TONER MP-C3503, COLOR MAGENTA, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":4},{"id":"4","description":"TONER MP-C3503, COLOR CYAN, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","classification":{"description":"TONER MP-C3503, COLOR CYAN, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":4},{"id":"5","description":"TONER MP-C3503, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","classification":{"description":"TONER MP-C3503, COLOR AMARILLO, PARA LA IMPRESORA RICOH MPC-3500/MPC-3504 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":4},{"id":"6","description":"TONER RICOH 842370, COLOR NEGRO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","classification":{"description":"TONER RICOH 842370, COLOR NEGRO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":4},{"id":"7","description":"TONER RICOH 842371, COLOR CYAN, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","classification":{"description":"TONER RICOH 842371, COLOR CYAN, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":3},{"id":"8","description":"TONER RICOH 842372, COLOR MAGENTA, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","classification":{"description":"TONER RICOH 842372, COLOR MAGENTA, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":3},{"id":"9","description":"TONER RICOH 842373, COLOR AMARILLO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","classification":{"description":"TONER RICOH 842373, COLOR AMARILLO, PARA LA IMPRESORA MULTIFUNCIONAL MODELO IMC 400 Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":3},{"id":"10","description":"TONER SP - C252HA, 407653 NEGRO, PARA LA IMPRESORA RICOH SP-C252SF Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","classification":{"description":"TONER SP - C252HA, 407653 NEGRO, PARA LA IMPRESORA RICOH SP-C252SF Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":3},{"id":"11","description":"TONER SP - C252HA, 407654 CIAN, PARA LA IMPRESORA RICOH SP-C252SF Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","classification":{"description":"TONER SP - C252HA, 407654 CIAN, PARA LA IMPRESORA RICOH SP-C252SF Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":2},{"id":"12","description":"TONER SP - C252HA, 407655 MAGENTA, PARA LA IMPRESORA RICOH SP-C252SF Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","classification":{"description":"TONER SP - C252HA, 407655 MAGENTA, PARA LA IMPRESORA RICOH SP-C252SF Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":2},{"id":"13","description":"TONER SP - C252HA, 407656 AMARILLO, PARA LA IMPRESORA RICOH SP-C252SF Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","classification":{"description":"TONER SP - C252HA, 407656 AMARILLO, PARA LA IMPRESORA RICOH SP-C252SF Marca: Ricoh, Pais de Origen: China, Casa Productora: Ricoh","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":2},{"id":"14","description":"TONER HP CE278A (78A), COLOR NEGRO, PARA LA IMPRESORA HP-LASER JET P 1606D Marca: HP | País de Origen: China, EEUU, Japón | Casa Productora: Hewleth Packard","classification":{"description":"TONER HP CE278A (78A), COLOR NEGRO, PARA LA IMPRESORA HP-LASER JET P 1606D Marca: HP | País de Origen: China, EEUU, Japón | Casa Productora: Hewleth Packard","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":50},{"id":"15","description":"TONER X264H11G, COLOR NEGRO PARA LA IMPRESORA LEXMARK X264dn Marca: Lexmark | País de Origen: China, EEUU, Japón | Casa Productora: Lexmark Inc.","classification":{"description":"TONER X264H11G, COLOR NEGRO PARA LA IMPRESORA LEXMARK X264dn Marca: Lexmark | País de Origen: China, EEUU, Japón | Casa Productora: Lexmark Inc.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":6},{"id":"16","description":"TONER T650H11L, COLOR NEGRO PARA LA IMPRESORA LEXMARK T650, T652 Marca: Lexmark | País de Origen: China, EEUU, Japón | Casa Productora: Lexmark Inc.","classification":{"description":"TONER T650H11L, COLOR NEGRO PARA LA IMPRESORA LEXMARK T650, T652 Marca: Lexmark | País de Origen: China, EEUU, Japón | Casa Productora: Lexmark Inc.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.45,"currency":"PAB"}},"quantity":17},{"id":"17","description":"TONER 2662B001 AA, 118 (BK) COLOR NEGRO PARA LA IMPRESORA CANON IMAGE CLASS, MF 8350DN Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","classification":{"description":"TONER 2662B001 AA, 118 (BK) COLOR NEGRO PARA LA IMPRESORA CANON IMAGE CLASS, MF 8350DN Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.48,"currency":"PAB"}},"quantity":4},{"id":"18","description":"TONER 2661B001 AA, 118 (C) COLOR CYAN, PARA LA IMPRESORA CANON MF 8350CD Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","classification":{"description":"TONER 2661B001 AA, 118 (C) COLOR CYAN, PARA LA IMPRESORA CANON MF 8350CD Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.76,"currency":"PAB"}},"quantity":2},{"id":"19","description":"TONER 2660B001 AA, 118 (M) COLOR MAGENTA, PARA LA IMPRESORA CANON MF 8350CD Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","classification":{"description":"TONER 2660B001 AA, 118 (M) COLOR MAGENTA, PARA LA IMPRESORA CANON MF 8350CD Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.38,"currency":"PAB"}},"quantity":1},{"id":"20","description":"TONER 2659B001 AA, 118 (Y) COLOR YELOW, PARA LA IMPRESORA CANON MF 8350CD Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","classification":{"description":"TONER 2659B001 AA, 118 (Y) COLOR YELOW, PARA LA IMPRESORA CANON MF 8350CD Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.89,"currency":"PAB"}},"quantity":1},{"id":"21","description":"TINTA 210 XL, COLOR NEGRO, PARA LA IMPRESORA CANON MX 320 Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","classification":{"description":"TINTA 210 XL, COLOR NEGRO, PARA LA IMPRESORA CANON MX 320 Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.13,"currency":"PAB"}},"quantity":10},{"id":"22","description":"TINTA 211 XL, COLOR , PARA LA IMPRESORA CANON MX 320 Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD\"","classification":{"description":"TINTA 211 XL, COLOR , PARA LA IMPRESORA CANON MX 320 Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD\"","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.25,"currency":"PAB"}},"quantity":8}],"value":{"amount":6242,"currency":"PAB"},"tenderers":[{"id":"1928136","name":"Oteima Corp,  S.A.","ruc":"10051-292-103021-5"}]}]}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0066292657798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0066292657798_202307281650","date":"2021-07-22T08:32:54.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-22T08:31:49-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014882657797_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014882657797","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jiselortega4@gmail.com","name":"Jisel C. Ortega V.","telephone":"507-63814321"},"id":"36627","identifier":{"id":"36627","legalName":"JUNTA COMUNAL DE PALO GRANDE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PALO GRANDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implementos deportivos para el equipo de beisbol de Palo Grande.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001488","mainProcurementCategory":"goods","minValue":{"amount":695.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36627","name":"JUNTA COMUNAL DE PALO GRANDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de implementos deportivos para el equipo de beisbol de Palo Grande.","value":{"amount":695.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014882657797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014882657797_202307281146","date":"2021-07-22T08:31:49.637-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T08:29:56-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0064262657796_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064262657796","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 470 ENVASES PARA DESECHOS PUNZOCORTANTES. F.T. 24398","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006426","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE. CAPACIDAD DE 22.7 LITROS. FICHA TECNICA: 24398.","id":"1","quantity":480.0,"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":"ENVASE PARA DESECHOS PUNZOCORTANTE. CAPACIDAD DE 7.6 LITROS. FICHA TECNICA: 24398.","id":"2","quantity":360.0,"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":"ENVASE PARA DESECHOS PUNZOCORTANTE. CAPACIDAD DE 3 LITROS. FICHA TECNICA: 24398","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8201.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T09:08:26-05:00"},"title":"REQ. 470 ENVASES PARA DESECHOS PUNZOCORTANTES. F.T. 24398","value":{"amount":8201.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064262657796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0064262657796_202307281146","date":"2021-07-22T08:29:56.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-07-22T08:29:55-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0174392657795_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174392657795","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Juan Burdick ","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de una batería de automóvil para uso en el vehículo oficial Nissan Frontier año 2006 asignado a la agencia de Chepo de la Lotería Nacional de Beneficencia.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017439","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA TIPO 27 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":73.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T10:18:28-05:00"},"title":"Adquisición de una batería de automóvil para uso en el vehículo oficial Nissan Frontier año 2006 asignado a la agencia de Chepo de la Lotería Nacional de Beneficencia.","value":{"amount":73.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174392657795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0174392657795_202307281650","date":"2021-07-22T08:29:55.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:29:35-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4239092657794_202307281239","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4239092657794","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARIADA EL ROSARIO,CHITRÈ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000770319-06-01,  AMIODARONA CLORHIDRATO, 200MG, TABLETAS VIA ORAL","hasEnquiries":false,"id":"2021-1-10-0-06-LP-423909","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" AMIODARONA CLORHIDRATO, 200MG, TABLETAS VIA ORAL","id":"1","quantity":18000.0,"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":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-27T09:00:00-05:00","maxExtentDate":"2021-07-27T09:00:00-05:00","startDate":"2021-07-22T10:36:25-05:00"},"title":"1000770319-06-01,  AMIODARONA CLORHIDRATO, 200MG, TABLETAS VIA ORAL","value":{"amount":10800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4239092657794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4239092657794_202307281239","date":"2021-07-22T08:29:35.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-07-22T08:29:23-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0123872657792_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0123872657792","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás 2° piso, Edificio Elefante Blanco. Entrando por Rayos X"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tintas Color Negro","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012387","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Color Negro 954XL","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Color Magenta 954XL","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Color Cyan 954XL","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas Color Yellow 954XL","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1089.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T13:18:15-05:00"},"title":"Tintas Color Negro","value":{"amount":1089.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0123872657792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0123872657792_202307281650","date":"2021-07-22T08:29:23.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-07-22T08:29:19-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0115192657790_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0115192657790","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"bdeleon@zolicol.gob.pa","name":"Bienvenida León ","telephone":"507-4759500"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro E Instalación de piezas para el vehículo Toyota Land Cruiser año 2118 placa GO-9634, Chasis:jtebh3fj30k196051 Cotizar de acuerdo a Requisición Adjunta","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011519","items":[{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"Suministro E Instalación de piezas para el vehículo Toyota Land Cruiser año 2118 placa GO-9634, Chasis:jtebh3fj30k196051 Cotizar de acuerdo a Requisición Adjunta.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"Suministro E Instalación de piezas para el vehículo Toyota Land Cruiser año 2118 placa GO-9634, Chasis:jtebh3fj30k196051 Cotizar de acuerdo a Requisición Adjunta","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-09T13:59:20-05:00"},"title":"Suministro E Instalación de piezas para el vehículo Toyota Land Cruiser año 2118 placa GO-9634, Chasis:jtebh3fj30k196051 Cotizar de acuerdo a Requisición Adjunta","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0115192657790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0115192657790_202307281146","date":"2021-07-22T08:29:19.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:28:08-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4239072657789_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4239072657789","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INMUNOGLOBULINA,5-10G, LIOFILIZADO, SOLUCION, VIAL, FRASCO, I.V.C (BIOLOGICO). CTNI:10286. REQ: 1000776154-02-17. *** COMPRA APREMIANTE ***","hasEnquiries":false,"id":"2021-1-10-0-02-LP-423907","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE INMUNOGLOBULINA,5-10G, LIOFILIZADO, SOLUCION, VIAL, FRASCO, I.V.C (BIOLOGICO).","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17997.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-23T13:00:00-05:00","maxExtentDate":"2021-07-23T13:00:00-05:00","startDate":"2021-07-22T10:35:37-05:00"},"title":"COMPRA DE INMUNOGLOBULINA,5-10G, LIOFILIZADO, SOLUCION, VIAL, FRASCO, I.V.C (BIOLOGICO). CTNI:10286. REQ: 1000776154-02-17. *** COMPRA APREMIANTE ***","value":{"amount":17997.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4239072657789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4239072657789_202307281146","date":"2021-07-22T08:28:08.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-07-22T08:26:41-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0149592657786_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0149592657786","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-5382470"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"FORMACION DE INSTRUCTORES MARITIMOS (IMO 609).","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014959","items":[{"classification":{"description":"Formación o desarrollo laboral","id":"80111504","scheme":"UNSPSC"},"description":"SERVICIO DE CAPACITACION REQUERIDA PARA 30 INSTRUCTORES DEL AREA MARITIMA DE LOS CENTROS RECONOCIDOS POR LA AUTORIDAD MARITIMA DE PANAMA","id":"1","quantity":30.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":19260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-28T10:00:00-05:00","maxExtentDate":"2021-07-28T10:00:00-05:00","startDate":"2021-07-22T16:13:16-05:00"},"title":"FORMACION DE INSTRUCTORES MARITIMOS (IMO 609).","value":{"amount":19260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0149592657786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0149592657786_202307281129","date":"2021-07-22T08:26:41.7-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-22T08:26:37-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014872657785_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014872657785","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"municipiodealanjeibi@gmail.com","name":"Jessica Esther Atencio Cáceres","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001487","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"UN PAR DE LENTES MODELO P73 Y ARO S34618 MONOFOCALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":104.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T08:33:12-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES","value":{"amount":104.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014872657785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014872657785_202307281129","date":"2021-07-22T08:26:37.97-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T08:26:15-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0110592657784_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110592657784","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-3810.  Dextrosa en agua al 5% en solución salina al 0.9%, envase plástico (bolsa o frasco), sin equipo adaptable desechable para infusión intravenosa  1000ml.  FT: 101800","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011059","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Dextrosa en agua al 5% en solución salina al 0.9%, envase plástico (bolsa o frasco), sin equipo adaptable desechable para infusión intravenosa  1000ml.  FT: 101800","id":"1","quantity":1008.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":957.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T16:27:29-05:00"},"title":"SC-3810.  Dextrosa en agua al 5% en solución salina al 0.9%, envase plástico (bolsa o frasco), sin equipo adaptable desechable para infusión intravenosa  1000ml.  FT: 101800","value":{"amount":957.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110592657784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0110592657784_202307281650","date":"2021-07-22T08:26:15.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-22T08:25:46-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0444882657782_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0444882657782","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RUTH RUIZ Y LEIRA ESTELLA GUSMAN, quienes presentan diferentes diagnósticos. Tiempo de entrega de los dos pares de lentes.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044488","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"DETALLE DE LA COMRPA: PAR DE LENTE CON SU ARO: Para la Sra. Ruth Ruíz, 8-265-218, quien presenta diagnóstico de Hipermetropía, Astigmatismo y Presbicia.    \r\nOD: PL -0.75X0°  20/20\r\nOI: PL -0.75X0°  20/20\r\nAdd: + 2.00\r\nProgresivo, plásticos \r\n\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"DETALLE DE LA COMRPA: PAR DE LENTE CON SU ARO: Para la Sra. Leira Estella Guzmán, con C.I.P. 8-723-2180, quien presenta diagnóstico de Presbicia.    \r\nOD: pl 20/20\r\nOI: Pl 20/20 \r\nADD: +1.75\r\nBifocal K + GRADASOL + FUV, plástico.  \r\n\r\n\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":506.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-24T08:23:35-05:00"},"title":"RUTH RUIZ Y LEIRA ESTELLA GUSMAN, quienes presentan diferentes diagnósticos. Tiempo de entrega de los dos pares de lentes.","value":{"amount":506.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0444882657782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0444882657782_202307281146","date":"2021-07-22T08:25:46.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-07-22T08:25:10-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0080502657780_202307281239","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0080502657780","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Atlapa"},"contactPoint":{"email":"lcerna@ima.gob.pa","name":"Laxmi Cerna ","telephone":"507-5014637"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER PARA IMPRESORA  LEXMARK MX511de","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008050","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA  LEXMARK MX511 de ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3033.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T08:33:01-05:00"},"title":"TONER PARA IMPRESORA  LEXMARK MX511de","value":{"amount":3033.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0080502657780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0080502657780_202307281239","date":"2021-07-22T08:25:10.87-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-10T11:19:17-05:00","id":"4090709","items":[{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Conectores para fontanería","id":"1","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":854.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A."}],"value":{"amount":154.0,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-07-22T08:23:49-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0182302657779_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0182302657779","parties":[{"contactPoint":{"email":"eysolympia@gmail.com","telephone":"507-2773271"},"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"administracion@eurotecprocess.com","telephone":"507-3916286"},"id":"155677152-2-2019-85","name":"Euro Tec  instrument services, Inc","roles":["tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"sales@lugakindustrial.com","telephone":"507-3924603"},"id":"8-294-711-25","name":"LUIS ANTONIO GARCIA KAWANO","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 65 UNIDADES DE CONECTORES FLEXIBLES DE 3/8” X 6´ PARA SER UTILIZADOS EN EL SISTEMA DE DOSIFICACIÓN DE CLORO LÍQUIDO EN LA PLANTA POTABILIZADORA FEDERICO GUARDIA CONTE DE CHILIBRE.","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018230","items":[{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"CONECT.FLEX.3/8''X6'COB.P/INT.CIL.G.CLOR","id":"1","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13910.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A."},{"id":"155677152-2-2019-85","name":"Euro Tec  instrument services, Inc"},{"id":"8-294-711-25","name":"LUIS ANTONIO GARCIA KAWANO"}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-08-04T09:00:00-05:00","maxExtentDate":"2021-08-04T09:00:00-05:00","startDate":"2021-07-22T11:27:08-05:00"},"title":"SUMINISTRO DE 65 UNIDADES DE CONECTORES FLEXIBLES DE 3/8” X 6´ PARA SER UTILIZADOS EN EL SISTEMA DE DOSIFICACIÓN DE CLORO LÍQUIDO EN LA PLANTA POTABILIZADORA FEDERICO GUARDIA CONTE DE CHILIBRE.","value":{"amount":13910.0,"currency":"PAB"}},"bids":{"details":[{"id":"4090709","date":"2021-08-03T21:31:33-05:00","status":"valid","items":[{"id":"1","description":"Conectores para fontanería","classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":854.7,"currency":"PAB"}},"quantity":65}],"value":{"amount":854,"currency":"PAB"},"tenderers":[{"id":"1987614","name":"Equipos y Servicios Olympia, S.A.","ruc":"155613527-2-2015-73"}]},{"id":"4090776","date":"2021-08-04T08:43:35-05:00","status":"disqualified","items":[{"id":"1","description":"Conector Flex; Zinc-Plata-Cobre. Conexiones CGA-820; Longitud 6 ft; PT 500 psi. Marca: Sherwood. Modelo 6414C, Origen USA","classification":{"description":"Conector Flex; Zinc-Plata-Cobre. Conexiones CGA-820; Longitud 6 ft; PT 500 psi. Marca: Sherwood. Modelo 6414C, Origen USA","id":"40141720","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":693.75,"currency":"PAB"}},"quantity":65}],"value":{"amount":693,"currency":"PAB"},"tenderers":[{"id":"2027247","name":"Euro Tec  instrument services, Inc","ruc":"155677152-2-2019-85"}]},{"id":"4090150","date":"2021-08-04T08:02:19-05:00","status":"disqualified","items":[{"id":"1","description":"CONECTOR FLEXIBLE DE 3/8\" x 6' COBRE PARA INSTALACION DE CILINDRO GAS CLORO\r\nMODELO: 6414C\r\nMARCA: SHERWOOD\r\nCASA: SHERWOOD\r\nPAIS: USA\r\nGARANTIA: 1 AÑO\r\nENTREGA: 30 DIAS HABILES","classification":{"description":"CONECTOR FLEXIBLE DE 3/8\" x 6' COBRE PARA INSTALACION DE CILINDRO GAS CLORO\r\nMODELO: 6414C\r\nMARCA: SHERWOOD\r\nCASA: SHERWOOD\r\nPAIS: USA\r\nGARANTIA: 1 AÑO\r\nENTREGA: 30 DIAS HABILES","id":"40141720","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":885.23,"currency":"PAB"}},"quantity":65}],"value":{"amount":885,"currency":"PAB"},"tenderers":[{"id":"2018339","name":"LUIS ANTONIO GARCIA KAWANO","ruc":"8-294-711-25"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0182302657779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0182302657779_202307281650","date":"2021-07-22T08:23:49.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:23:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4239062657777_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239062657777","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calle 17 Central, Frente al Pio-Pio, Edificio Administrativo- Entre Piso"},"contactPoint":{"email":"ivpinzon@css.org.pa","name":"Ivette  Pinzón","telephone":"503-3430"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DERIVADOS ACIDO HIALURONICO ALTO PESO MOLECULAR.\nFICHA TECNICA: 10486\nADJUNTO CAP. IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423906","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DERIVADOS ACIDO HIALURONICO ALTO PESO MOLECULAR.\r\nFICHA TECNICA: 104862\r\nADJUNTO CAP. IV","id":"1","quantity":464.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49912.48,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49912.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-29T10:00:00-05:00","maxExtentDate":"2021-07-29T10:00:00-05:00","startDate":"2021-07-22T10:59:20-05:00"},"title":"DERIVADOS ACIDO HIALURONICO ALTO PESO MOLECULAR.\nFICHA TECNICA: 10486\nADJUNTO CAP. IV","value":{"amount":49912.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239062657777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4239062657777_202307281129","date":"2021-07-22T08:23:15.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T08:22:41-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0217842657776_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0217842657776","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO, PRIMER PISO SECCIÓN DE cOMPRAS"},"contactPoint":{"email":"hstcompras@gmail.com","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-1067 R.1- SUETER 180 GRAMOS TIPO POLO 100% ALGODON\nR.2-JEAN PRELAVADO DE CABALLERO, CORTE RECTO, 100% ALGODON, CON ZIPPER METALICO, BOLSILLO DELANTERO Y TRASERO","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021784","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER 180 GRAMOS TIPO POLO 100% ALGODON","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"JEAN PRELAVADO DE CABALLERO, CORTE RECTO, 100% ALGODON, CON ZIPPER METALICO, BOLSILLO DELANTERO Y TRASERO","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 21-1067 R.1- SUETER 180 GRAMOS TIPO POLO 100% ALGODON\nR.2-JEAN PRELAVADO DE CABALLERO, CORTE RECTO, 100% ALGODON, CON ZIPPER METALICO, BOLSILLO DELANTERO Y TRASERO","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0217842657776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0217842657776_202307281650","date":"2021-07-22T08:22:41.23-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:21:57-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4239042657774_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4239042657774","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000770905-03-09, LLANTA PARA AUTO 182 TIPO PICK UP  PLACA  G2135 LLANTA SEMITRACCION 265/70 R 17","hasEnquiries":false,"id":"2021-1-10-0-03-CM-423904","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"REQUISICION N° 1000770905-03-09, LLANTA PARA AUTO 182 TIPO PICK UP  PLACA  G2135 LLANTA SEMITRACCION 265/70 R 17","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":595.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T08:05:54-05:00"},"title":"REQUISICION N° 1000770905-03-09, LLANTA PARA AUTO 182 TIPO PICK UP  PLACA  G2135 LLANTA SEMITRACCION 265/70 R 17","value":{"amount":595.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4239042657774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4239042657774_202307281146","date":"2021-07-22T08:21:57.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-07-22T08:21:43-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0095682657773_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0095682657773","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL IVORY Y PAPEL DE HILO","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009568","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RESMA DE PAPEL DE HILO COLOR IVORY TAMAÑO 8 1/2 X 11, CALIBRE 24, (500 HOJA C/R)","id":"1","quantity":80.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RESMA DE PAPEL DE HILO COLOR IVORY TAMAÑO 8 1/2 X 13, CALIBRE 24, (500 HOJA C/R)","id":"2","quantity":80.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RESMA DE PAPEL DE HILO COLOR IVORY TAMAÑO 8 1/2 X 14, CALIBRE 24, (500 HOJA C/R)","id":"3","quantity":80.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RESMA DE PAPEL BLANCO DE HILO TAMAÑO 8 1/2 X 11, CALIBRE 24, (500 HOJA C/R)","id":"4","quantity":80.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RESMA DE PAPEL BLANCO DE HILO TAMAÑO 8 1/2 X 13, CALIBRE 24, (500 HOJA C/R)","id":"5","quantity":80.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RESMA DE PAPEL BLANCO DE HILO TAMAÑO 8 1/2 X 14, CALIBRE 24, (500 HOJA C/R)","id":"6","quantity":80.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T16:01:14-05:00"},"title":"PAPEL IVORY Y PAPEL DE HILO","value":{"amount":9780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0095682657773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0095682657773_202307281146","date":"2021-07-22T08:21:43.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T08:21:33-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0110572657772_202307281239","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110572657772","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-3775  Cefalotina sodica, 1g,  polvo liofilizado, IV.  FT 11643","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011057","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Cefalotina sodica, 1g,  polvo liofilizado, IV.  FT 11643 ","id":"1","quantity":6000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T16:07:43-05:00"},"title":"SC-3775  Cefalotina sodica, 1g,  polvo liofilizado, IV.  FT 11643","value":{"amount":4680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110572657772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0110572657772_202307281239","date":"2021-07-22T08:21:33.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:17:22-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4239022657766_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4239022657766","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE."},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE COMPRAN 19000 CLORFENIRAMINA MALEATO, 4MG, TABLETA, VO.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-423902","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"19000 CLORFENIRAMINA MALEATO, 4MG, TABLETA, VO.","id":"1","quantity":19000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-07-30T10:30:00-05:00","maxExtentDate":"2021-07-30T10:30:00-05:00","startDate":"2021-07-22T10:17:55-05:00"},"title":"SE COMPRAN 19000 CLORFENIRAMINA MALEATO, 4MG, TABLETA, VO.","value":{"amount":5700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4239022657766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4239022657766_202307281146","date":"2021-07-22T08:17:22.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:16:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4239012657764_202307281239","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239012657764","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN DE MENOR CUANTÍA REQ. 1000770504\n(ACCESORIO)CASETTE PARA SEGMENTO ANTERIOR \nC.T.N.I. 40081","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423901","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" (ACCESORIO)CASETTE PARA SEGMENTO ANTERIOR PARA SER UTILIZADO CON EL EQUIPO DE FACOEMULSIFICACION Y VITRECTOMIA ANTERIOR EXISTENTE EN LA INSTITUCIÓN ACTIVO 741220  C.T.N.I. 40081","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-27T09:30:00-05:00","maxExtentDate":"2021-07-27T09:30:00-05:00","startDate":"2021-07-22T10:55:11-05:00"},"title":"LICITACIÓN DE MENOR CUANTÍA REQ. 1000770504\n(ACCESORIO)CASETTE PARA SEGMENTO ANTERIOR \nC.T.N.I. 40081","value":{"amount":6120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239012657764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4239012657764_202307281239","date":"2021-07-22T08:16:42.823-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-10T14:01:41-05:00","id":"4109258","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":441538.05,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1555850-2-2014-14","name":"BLOCK CONSTRUCTION INC"}],"value":{"amount":412652.39,"currency":"PAB"}}],"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-07-22T08:16:17-05:00","id":"ocds-emvi6n-2021-0-40-0-08-LV-0154322657763_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-LV-0154322657763","parties":[{"contactPoint":{"email":"villarreal.bci.inc@gmail.com","telephone":"507-3991615"},"id":"1555850-2-2014-14","name":"BLOCK CONSTRUCTION INC","roles":["supplier","tenderer"]},{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mmunoz@tribunal-electoral.gob.pa","name":"Mitzila Marbella Muñoz","telephone":"507-5078290"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"fernandoarusso28@hotmail.com","telephone":"260-6425       "},"id":"396603-1-423736-02","name":"COMPAÑIA ESPECIALIZADA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINSTALACIÓN, SUMINISTRO E INSTALACIÓN DEL TECHO DEL ALA OCCIDENTAL DEL EDIFICIO DEL TRIBUNAL ELECTORAL, SEDE ANCÓN, PROVINCIA DE PANAMÁ","hasEnquiries":false,"id":"2021-0-40-0-08-LV-015432","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"DESINSTALACIÓN, SUMINISTRO E INSTALACIÓN DEL TECHO DEL ALA OCCIDENTAL DEL EDIFICIO DEL TRIBUNAL ELECTORAL, SEDE ANCÓN, PROVINCIA DE PANAMÁ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":500001.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000 hasta B/.3,000,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1555850-2-2014-14","name":"BLOCK CONSTRUCTION INC"},{"id":"396603-1-423736-02","name":"COMPAÑIA ESPECIALIZADA, S.A."}],"tenderPeriod":{"durationInDays":28,"endDate":"2021-08-20T10:00:00-05:00","maxExtentDate":"2021-08-20T10:00:00-05:00","startDate":"2021-07-22T16:51:12-05:00"},"title":"DESINSTALACIÓN, SUMINISTRO E INSTALACIÓN DEL TECHO DEL ALA OCCIDENTAL DEL EDIFICIO DEL TRIBUNAL ELECTORAL, SEDE ANCÓN, PROVINCIA DE PANAMÁ","value":{"amount":500001.0,"currency":"PAB"}},"bids":{"details":[{"id":"4109258","date":"2021-08-20T09:50:11-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":441538.05,"currency":"PAB"}},"quantity":1}],"value":{"amount":441538,"currency":"PAB"},"tenderers":[{"id":"2020131","name":"BLOCK CONSTRUCTION INC","ruc":"1555850-2-2014-14"}]},{"id":"4092048","date":"2021-08-18T22:29:46-05:00","status":"pending","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":393832.23,"currency":"PAB"}},"quantity":1}],"value":{"amount":393832,"currency":"PAB"},"tenderers":[{"id":"1870721","name":"COMPAÑIA ESPECIALIZADA, S.A.","ruc":"396603-1-423736-02"}]}]}},"ocid":"ocds-emvi6n-2021-0-40-0-08-LV-0154322657763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-LV-0154322657763_202307281650","date":"2021-07-22T08:16:17.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:15:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4239002657762_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239002657762","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANQUILLO GIRATORIO CON RUEDA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423900","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANQUILLO GIRATORIO CON RUEDA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":795.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-27T11:00:00-05:00","maxExtentDate":"2021-07-27T11:00:00-05:00","startDate":"2021-07-22T10:14:45-05:00"},"title":"BANQUILLO GIRATORIO CON RUEDA","value":{"amount":795.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239002657762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4239002657762_202307281129","date":"2021-07-22T08:15:38.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-22T08:14:29-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0444872657760_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0444872657760","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERIO PARA 15 PERSONAS EN HORARIO DE 9:00A.M. A 12:30P.M. PARA ELDIA 22 DE JULIO","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044487","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"REFRIGERIO PARA 15 PERSONASQUE INCLUYE ESTACION DE CAFE Y TE SURTIDOS Y JUGO NATURAL DE NARANJA, VASOS, PLATOS, SERVILLETAS, TAZAS, REVOLVEDORES, CREMORA","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"REFRIGERIO PARA 15 PERSONAS QUE INCLUYE CINCO (5) BOQUITAS SURTIDAS POR PERSONA (3 SALADAS Y 2 DULCES) SERVIDAS EN ENVASES CON TAPA DESECHABLE ELABORADOS CON PROTOCOLOS DE SANIDAD EXIGIDOS POR EL MINSA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE ENTREGA A LAS OFICINAS DE CONAGUA CALLE ROBERTO F CHIARI EDIFICIO 717B BALBOA ANCON PANAMA","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":169.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T14:20:48-05:00"},"title":"REFRIGERIO PARA 15 PERSONAS EN HORARIO DE 9:00A.M. A 12:30P.M. PARA ELDIA 22 DE JULIO","value":{"amount":169.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0444872657760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0444872657760_202307281650","date":"2021-07-22T08:14:29.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:11:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4238982657756_202307281239","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4238982657756","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA, TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036664"},"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":"SUMINISTRO DE MATERIAL, MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACION DE MAMPARAS ACRILICAS CON ESTRUCTURA DE ALUMINIO. REQ:1000772101","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423898","mainProcurementCategory":"goods","minValue":{"amount":17775.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"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":"2021-07-30T10:00:00-05:00","maxExtentDate":"2021-07-30T10:00:00-05:00","startDate":null},"title":"SUMINISTRO DE MATERIAL, MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACION DE MAMPARAS ACRILICAS CON ESTRUCTURA DE ALUMINIO. REQ:1000772101","value":{"amount":17775.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4238982657756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4238982657756_202307281239","date":"2021-07-22T08:11:16.503-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-07-22T08:08:55-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0095672657755_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0095672657755","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cajitas de push pins (Tachuelas para tableros)","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009567","items":[{"classification":{"description":"Chinchetas y tachuelas","id":"44122106","scheme":"UNSPSC"},"description":"cajitas de push pins (tachuelas)","id":"1","quantity":350.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":179.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T16:00:55-05:00"},"title":"Cajitas de push pins (Tachuelas para tableros)","value":{"amount":179.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0095672657755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0095672657755_202307281129","date":"2021-07-22T08:08:55.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-07-22T08:08:46-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0004782657754_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004782657754","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"guillermosantamaria21@outlook.com","name":"Guillermo Santamaria","telephone":"507-66540882"},"id":"34864","identifier":{"id":"34864","legalName":"Junta Comunal de Tolé (Cabecera)","scheme":"PA-PRP"},"name":"Junta Comunal de Tolé (Cabecera)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de guira","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000478","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"guiras","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34864","name":"Junta Comunal de Tolé (Cabecera)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T08:13:13-05:00"},"title":"compra de guira","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004782657754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0004782657754_202307281129","date":"2021-07-22T08:08:46.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:08:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4238972657752_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4238972657752","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mmejia@css.gob.pa","name":"Mariela Mejia","telephone":"366-2511/513-0061"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de toners canon y lexmarK para impresoras  de uso del personal de la Administración, Mantenimiento y Seguridad del Edificio Bolivar y el Depto. de Bienes Patrimoniales","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423897","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"unidad de toner canon color black c3530i. adjunto especificación técnica","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"suministro de toner color cyan C3530i. adjunto especificación tecnica","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"suministro de toners C3530i . color magenta adjunto especificación tecnica","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"unidad de toner canon c3530i. color yellow. adjunto especificación tecnica","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"unidad de toner lexmark MS312dn. adjunto especificación tecnica","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"unidad de toner lexmark MX310dn. adjunto especificación técnica","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"unidad de toner lexmark E360dn. adjunto especificación tecnica","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3236.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T08:51:54-05:00"},"title":"Suministro de toners canon y lexmarK para impresoras  de uso del personal de la Administración, Mantenimiento y Seguridad del Edificio Bolivar y el Depto. de Bienes Patrimoniales","value":{"amount":3236.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4238972657752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4238972657752_202307281650","date":"2021-07-22T08:08:27.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:08:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4238962657751_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4238962657751","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmojica@css.org.pa","name":"Ruben Mojica","telephone":"513-0865"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTO PARA AUTOMOVILES, TOYOTA HIACE, NISSAN FRONTIER, NISSAN PATROL, PICKUP ISUZU Y MISUBISCHI LANCER","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423896","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE TOYOTA HI ACE PARA EL AUTO N°1346","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE TOYOTA HI ACE PARA EL AUTO 1607","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA A/A TOYOTA HI ACE PARA LOS AUTOS N°1346, Y 1607","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLAS N°22 PARA TOYOTA HI ACE AUTO N°1346","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLAS N°20 PARA TOYOTA HI ACE AUTO N°1607","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE NISSAN FRONTIER AUTOS 666, 668 Y 763","id":"6","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL NISSAN FRONTIER AUTOS 666, 668 Y 763","id":"7","quantity":18.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLAS N°20 PARA NISSAN FRONTIER","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE NISSAN PATROL AUTO 726","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL NISSAN PATROL AUTO 726","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE NISSAN PATROL AUTO 726","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLAS N°20 PARA NISSAN PATROL 726","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTERO NISSAN PATROL AUTO 726","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO NISSAN PATROL AUTO 726","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA PICKUP MARCA ISUZU","id":"15","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA PICKUP MARCA ISUZU","id":"16","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA PICKUP ISUZU\r\n\r\n","id":"17","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLA N°20 PARA PICKUP ISUZU","id":"18","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE MITSUBISHI LANCER PARA EL AUTO 876","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE MITSUBISHI LANCER PARA AUTO 876","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA A/A MITSUBISHI LANCER PARA EL AUTO 876","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA A/A MITSUBISHI LANCER PARA EL AUTO 876","id":"22","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1073.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T12:54:10-05:00"},"title":"SUMINISTRO DE REPUESTO PARA AUTOMOVILES, TOYOTA HIACE, NISSAN FRONTIER, NISSAN PATROL, PICKUP ISUZU Y MISUBISCHI LANCER","value":{"amount":1073.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4238962657751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4238962657751_202307281146","date":"2021-07-22T08:08:12.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-07-22T08:08:07-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056702657750_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056702657750","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SANTA ROSA"},"contactPoint":{"email":"concejocapira@gmail.com","name":"Juquincito Rodriguez","telephone":"507-66052178"},"id":"35304","identifier":{"id":"35304","legalName":"Junta Comunal de Santa Roja","scheme":"PA-PRP"},"name":"Junta Comunal de Santa Roja","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO FUNERARIO PARA LOS FAMILIARES DE LA SEÑORA JOVINA SANCHEZ MARTINEZ","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005670","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"SERVICIO FUNERARIO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35304","name":"Junta Comunal de Santa Roja"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T08:11:20-05:00"},"title":"SERVICIO FUNERARIO PARA LOS FAMILIARES DE LA SEÑORA JOVINA SANCHEZ MARTINEZ","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056702657750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056702657750_202307281146","date":"2021-07-22T08:08:07.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:06:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4238942657748_202307281239","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4238942657748","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR Nº 1000771705-08-94 (SERVICIO DE REPARACIÓN DE SILLÓN PARA DONANTES)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423894","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DE SILLÓN PARA DONANTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:03:07-05:00"},"title":"CONTRATACIÓN MENOR Nº 1000771705-08-94 (SERVICIO DE REPARACIÓN DE SILLÓN PARA DONANTES)","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4238942657748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4238942657748_202307281239","date":"2021-07-22T08:06:54.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-07-22T08:04:09-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0004772657745_202307281239","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004772657745","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"guillermosantamaria21@outlook.com","name":"Guillermo Santamaria","telephone":"507-66540882"},"id":"34864","identifier":{"id":"34864","legalName":"Junta Comunal de Tolé (Cabecera)","scheme":"PA-PRP"},"name":"Junta Comunal de Tolé (Cabecera)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de wira","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000477","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"compra de Wira","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34864","name":"Junta Comunal de Tolé (Cabecera)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de wira","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004772657745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0004772657745_202307281239","date":"2021-07-22T08:04:09.53-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-18T08:40:35-05:00","id":"4079426","items":[{"classification":{"description":"Lector de Microplacas 800TS\r\nMarca: Biotek\r\nPais: Estados Unidos \r\nCatalogo: 800TS","id":"95101011","scheme":"UNSPSC"},"description":"Lector de Microplacas 800TS\r\nMarca: Biotek\r\nPais: Estados Unidos \r\nCatalogo: 800TS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12050.0,"currency":"PAB"}}},{"classification":{"description":"Lavador de Microplacas 50TS \r\nMarca: Biotek\r\nPais: Estados Unidos \r\nCatalogo: 50TS8","id":"95101011","scheme":"UNSPSC"},"description":"Lavador de Microplacas 50TS \r\nMarca: Biotek\r\nPais: Estados Unidos \r\nCatalogo: 50TS8","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"value":{"amount":18550.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-07-22T08:03:48-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0123852657743_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0123852657743","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","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":"COMPRA DE LECTOR DE MICROPLATOS Y LAVADOR DE MICROPLACAS DE ELISA.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012385","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Lector para microplatos de ELISA.                                                    Corriente eléctrica 110 v - 60 hz                                                           Filtros: 405nm, 450nm, 490nm, 630nm.                                          ","id":"1","quantity":3.0,"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":"Lavador de microplacas de ELISA                                                               Corriente eléctrica 110 v - 120 v / 60 hz.                                              Programación de los ciclos de lavado                                     ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42650.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","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":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-29T10:00:00-05:00","maxExtentDate":"2021-07-29T10:00:00-05:00","startDate":"2021-07-22T11:54:38-05:00"},"title":"COMPRA DE LECTOR DE MICROPLATOS Y LAVADOR DE MICROPLACAS DE ELISA.","value":{"amount":42650.0,"currency":"PAB"}},"bids":{"details":[{"id":"4079426","date":"2021-07-28T14:32:59-05:00","status":"valid","items":[{"id":"1","description":"Lector de Microplacas 800TS\r\nMarca: Biotek\r\nPais: Estados Unidos \r\nCatalogo: 800TS","classification":{"description":"Lector de Microplacas 800TS\r\nMarca: Biotek\r\nPais: Estados Unidos \r\nCatalogo: 800TS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12050.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Lavador de Microplacas 50TS \r\nMarca: Biotek\r\nPais: Estados Unidos \r\nCatalogo: 50TS8","classification":{"description":"Lavador de Microplacas 50TS \r\nMarca: Biotek\r\nPais: Estados Unidos \r\nCatalogo: 50TS8","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18550,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0123852657743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0123852657743_202307281146","date":"2021-07-22T08:03:48.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T08:03:24-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0110542657741_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110542657741","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-3807  DEXTROSA AL 50%   FT: 10204","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011054","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA AL 50%    FT: 10204","id":"1","quantity":400.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":596.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T16:01:51-05:00"},"title":"SC-3807  DEXTROSA AL 50%   FT: 10204","value":{"amount":596.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110542657741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0110542657741_202307281650","date":"2021-07-22T08:03:24.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:02:48-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4238912657740_202307281239","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4238912657740","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REGULADOR DE VOLTAGE","hasEnquiries":false,"id":"2021-1-10-0-07-CM-423891","items":[{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"REGULADOR DE VOLTAGE","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":907.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T14:39:32-05:00"},"title":"REGULADOR DE VOLTAGE","value":{"amount":907.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4238912657740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4238912657740_202307281239","date":"2021-07-22T08:02:48.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T08:01:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4238902657739_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4238902657739","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS PUERTA No. 7."},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"507-5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"50 REFRIGERIOS Y 50  ALMUERZOS PARA EL PNPJTE - DENSYPS  PARA EL SEMINARIO TALLER “APLICACIONES DE LAS TERAPIAS OCUPACIONALES EN EL ADULTO MAYOY” A REALIZARSE EL DIA 20 DE AGOSTO DE 2021.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423890","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Refrigerios tipo boquitas (2 dulces y 5 saladas) servidas individualmente, frutas variadas servidas individualmente, jugos de frutas variadas de lata y botellas de agua, estacion de té y café permanente (incluya té sabores variados, azucar y cremora Para ","id":"1","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzo que incluya postre servidos individualmente, soda sabores variados, botellas de agua.\r\nel proveedor debe presentar menu para elegir. Para ser entregados a las 12:00 p.m. en el Auditorio del CEFRE el dia 20 de agosto del 2021.\r\nENVIAR MENUS SURTID","id":"2","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T10:35:52-05:00"},"title":"50 REFRIGERIOS Y 50  ALMUERZOS PARA EL PNPJTE - DENSYPS  PARA EL SEMINARIO TALLER “APLICACIONES DE LAS TERAPIAS OCUPACIONALES EN EL ADULTO MAYOY” A REALIZARSE EL DIA 20 DE AGOSTO DE 2021.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4238902657739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4238902657739_202307281129","date":"2021-07-22T08:01:34.783-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}