{"recordsCount":416650,"pages":8333,"page":6992,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6993","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6991","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-07-09T11:21:45-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0009602648235_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009602648235","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"mpantoncompra@gmail.com","name":"Doris Torres ","telephone":"507-9872538"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACION DE TRANSMISION DE VEHICULO TIPO CAMIONETA HYUNDAI, SANTA FE, COLOR NEGRO, PLACA 555406, AÑO 2010.","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000960","items":[{"classification":{"description":"Reparación de Transmisión","id":"78180102","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION DE TRANSMISION DE VEHICULO TIPO CAMIONETA HYUNDAI, SANTA FE, COLOR NEGRO, PLACA 555406, AÑO 2010.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2006.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T11:49:53-05:00"},"title":"SERVICIO DE REPARACION DE TRANSMISION DE VEHICULO TIPO CAMIONETA HYUNDAI, SANTA FE, COLOR NEGRO, PLACA 555406, AÑO 2010.","value":{"amount":2006.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009602648235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0009602648235_202307281110","date":"2021-07-09T11:21:45.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-07-09T11:20:12-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0139202648232_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139202648232","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE OFICINA","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013920","items":[{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"POST IT NEON 3X3 / PAD DE 100 HOJAS DE COLOR.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T17:35:38-05:00"},"title":"COMPRA DE MATERIALES DE OFICINA","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139202648232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0139202648232_202307281223","date":"2021-07-09T11:20:12.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-07-09T11:18:56-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0211322648231_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0211322648231","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"508-1110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"8 Escritorios o puesto de trabajo con vidrio superior y archivador incluido tipo pedestal de 3 gaveta.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021132","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"Escritorios o puesto de trabajo con vidrio superior y archivador incluido tipo pedestal de 3 gaveta.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6232.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T16:20:07-05:00"},"title":"8 Escritorios o puesto de trabajo con vidrio superior y archivador incluido tipo pedestal de 3 gaveta.","value":{"amount":6232.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0211322648231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0211322648231_202307281126","date":"2021-07-09T11:18:56.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-07-09T11:17:43-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0004922648230_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004922648230","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"antoniopopeb@hotmail.com","name":"Antonio Pope ","telephone":"507-2408280"},"id":"34316","identifier":{"id":"34316","legalName":"JUNTA COMUNAL EL ESPINO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL ESPINO ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"calles","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000492","mainProcurementCategory":"works","minValue":{"amount":8886.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34316","name":"JUNTA COMUNAL EL ESPINO "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"calles","value":{"amount":8886.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004922648230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0004922648230_202307281126","date":"2021-07-09T11:17:43.147-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-09T11:16:56-05:00","id":"ocds-emvi6n-2021-1-95-009-09-CM-0014742648228_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014742648228","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Santiago de Veraguas \nSan Antonio Atalaya \nVía Interamericana"},"contactPoint":{"email":"charlie.pimentel@utp.ac.pa","name":"Charlie Pimentel","telephone":"9993991"},"id":"24887","identifier":{"id":"24887","legalName":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Llantas, baterías, carburador.","hasEnquiries":false,"id":"2021-1-95-009-09-CM-001474","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS PARA VEHICULO TIPO TRACTOR CORTAGRAMA JOHN DEERE \r\nMODELO D 140 AÑO 2017, 15 X 6.00","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA DE VEHICULO TIPO TRACTOR CORTAGRAMA JOHN DEERE \r\nMODELO D 140, AÑO 2017, DE 12 VOLTIOS.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carburadores","id":"26101710","scheme":"UNSPSC"},"description":"CARBURADOR PARA VEHICULO TIPO TRACTOR CORTAGRAMA JOHN DEERE MODELO D 140, AÑO 2017.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":520.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24887","name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T13:31:24-05:00"},"title":"Llantas, baterías, carburador.","value":{"amount":520.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014742648228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-009-09-CM-0014742648228_202307281644","date":"2021-07-09T11:16:56.067-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-15T14:10:31-05:00","id":"4080813","items":[{"classification":{"description":"HIDROLAVADORA I/C PRESSUREPRO MOTOR HONDA GX390 MODELO E4042HV DE 4,200PSI CONTROL ACELERAR MANUAL  CON PISTOLA  LANCE 33\" MANGUERA CONECTORES. GARANTIA 12 MESES DESPERFE FABRI.  MARCA PRESSURE PRO PO: USA  CPRO: PRESSUREPRO PLUGS","id":"27113201","scheme":"UNSPSC"},"description":"HIDROLAVADORA I/C PRESSUREPRO MOTOR HONDA GX390 MODELO E4042HV DE 4,200PSI CONTROL ACELERAR MANUAL  CON PISTOLA  LANCE 33\" MANGUERA CONECTORES. GARANTIA 12 MESES DESPERFE FABRI.  MARCA PRESSURE PRO PO: USA  CPRO: PRESSUREPRO PLUGS","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2901.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"24170-34-211527-86","name":"CORTAGRAMAS Y REPUESTOS, S. A."}],"value":{"amount":1325.0,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-07-09T11:16:44-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0181492648227_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0181492648227","parties":[{"contactPoint":{"email":"oriemacpanama@gmail.com","telephone":"507-68411525"},"id":"155685560-2-2019-00","name":"ORIEMAC PANAMA S.A.","roles":["tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"contactPoint":{"email":"coresa@cwpanama.net","telephone":"507-2222844"},"id":"24170-34-211527-86","name":"CORTAGRAMAS Y REPUESTOS, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Vía Brasil, edificio sede"},"contactPoint":{"email":"idelgado1@idaan.gob.pa","name":"Ivan joel delgado ","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"pvallarino@aircopanama.com","telephone":"271-5337       "},"id":"549-288-119651-61","name":"AIRCO, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 17 MAQUINAS DE LIMPIEZA (HIDROLAVADORAS)","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018149","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"HIDROLAVADORAS GASOLINA 4200 PSI (VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO DE CARGOS)","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26011.7,"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":"155685560-2-2019-00","name":"ORIEMAC PANAMA S.A."},{"id":"24170-34-211527-86","name":"CORTAGRAMAS Y REPUESTOS, S. A."},{"id":"549-288-119651-61","name":"AIRCO, S.A."}],"tenderPeriod":{"durationInDays":16,"endDate":"2021-07-26T09:00:00-05:00","maxExtentDate":"2021-07-26T09:00:00-05:00","startDate":"2021-07-09T13:08:34-05:00"},"title":"SUMINISTRO DE 17 MAQUINAS DE LIMPIEZA (HIDROLAVADORAS)","value":{"amount":26011.7,"currency":"PAB"}},"bids":{"details":[{"id":"4080814","date":"2021-07-26T08:35:58-05:00","status":"disqualified","items":[{"id":"1","description":"MAQUINA DE LIMPIEZA DE 4200 PSI A GASOLINA","classification":{"description":"MAQUINA DE LIMPIEZA DE 4200 PSI A GASOLINA","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2956.5,"currency":"PAB"}},"quantity":17}],"value":{"amount":2956,"currency":"PAB"},"tenderers":[{"id":"1925663","name":"AIRCO, S.A.","ruc":"549-288-119651-61"}]},{"id":"4080813","date":"2021-07-24T10:42:56-05:00","status":"valid","items":[{"id":"1","description":"HIDROLAVADORA I/C PRESSUREPRO MOTOR HONDA GX390 MODELO E4042HV DE 4,200PSI CONTROL ACELERAR MANUAL  CON PISTOLA  LANCE 33\" MANGUERA CONECTORES. GARANTIA 12 MESES DESPERFE FABRI.  MARCA PRESSURE PRO PO: USA  CPRO: PRESSUREPRO PLUGS","classification":{"description":"HIDROLAVADORA I/C PRESSUREPRO MOTOR HONDA GX390 MODELO E4042HV DE 4,200PSI CONTROL ACELERAR MANUAL  CON PISTOLA  LANCE 33\" MANGUERA CONECTORES. GARANTIA 12 MESES DESPERFE FABRI.  MARCA PRESSURE PRO PO: USA  CPRO: PRESSUREPRO PLUGS","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2901.75,"currency":"PAB"}},"quantity":17}],"value":{"amount":2901,"currency":"PAB"},"tenderers":[{"id":"89586","name":"CORTAGRAMAS Y REPUESTOS, S. A.","ruc":"24170-34-211527-86"}]},{"id":"4068022","date":"2021-07-23T11:49:45-05:00","status":"disqualified","items":[{"id":"1","description":"HIDROLAVADORA  CON POTENTE MOTOR DE 20HP Y 440cc CON PARADA  POR BAJO NIVEL DE ACEITE\r\nPRESION POTENTE DE  4200PSI / FLUJO 4.7GPM\r\nTANQUE DE GASOLINA 1,6\r\nINCLUYE MANGUERA DE 50 PIES PISTOLA DE 36\"\r\n 5 BOQUILLAS\r\n\r\nGARANTIA. 1 AÑO","classification":{"description":"HIDROLAVADORA  CON POTENTE MOTOR DE 20HP Y 440cc CON PARADA  POR BAJO NIVEL DE ACEITE\r\nPRESION POTENTE DE  4200PSI / FLUJO 4.7GPM\r\nTANQUE DE GASOLINA 1,6\r\nINCLUYE MANGUERA DE 50 PIES PISTOLA DE 36\"\r\n 5 BOQUILLAS\r\n\r\nGARANTIA. 1 AÑO","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1949.1,"currency":"PAB"}},"quantity":17}],"value":{"amount":1949,"currency":"PAB"},"tenderers":[{"id":"2022063","name":"ORIEMAC PANAMA S.A.","ruc":"155685560-2-2019-00"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0181492648227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0181492648227_202307281110","date":"2021-07-09T11:16:44.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-09T11:16:05-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0347602648226_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0347602648226","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 523, IMPRESORA MULTIFUNCIONAL","hasEnquiries":false,"id":"2021-0-12-0-09-CM-034760","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":213.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T12:37:23-05:00"},"title":"REQ. 523, IMPRESORA MULTIFUNCIONAL","value":{"amount":213.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0347602648226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0347602648226_202307281110","date":"2021-07-09T11:16:05.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-07-09T11:16:04-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0188032648225_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188032648225","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de refrigerio y almuerzo en un hotel del área metropolitana, para ofrecer a colaboradores que participaran en el Taller de Mejoras de Proceso de Cobro Coactivo.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018803","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Adquisición de Refrigerio (Coffee Break) en un hotel, para ofrecer a colaboradores del Banco Nacional de Panamá que participarán en el Taller de Mejoras para el  Proceso de Cobro Coactivo. ","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Suministro de estación de café y té permanente en horario de 10:00 a.m. a 2:00 p.m. ","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Adquisición de almuerzos servidos, para ofrecer a colaboradores del Banco Nacional de Panamá que participarán en el Taller de Mejoras para el  Proceso de Cobro Coactivo.","id":"3","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Suministro de agua embotellada de 600 ml.,  para ofrecer a colaboradores del Banco Nacional de Panamá que participarán en el Taller de Mejoras para el  Proceso de Cobro Coactivo.","id":"4","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":757.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T10:22:05-05:00"},"title":"Adquisición de refrigerio y almuerzo en un hotel del área metropolitana, para ofrecer a colaboradores que participaran en el Taller de Mejoras de Proceso de Cobro Coactivo.","value":{"amount":757.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188032648225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0188032648225_202307281644","date":"2021-07-09T11:16:04.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-09T11:15:55-05:00","id":"ocds-emvi6n-2021-0-03-0-07-CM-0442612648223_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0442612648223","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"apoyo económico para señora Gloria Estela Diaz con céd. 6-81-515 por encontrarse en situación de vulnerabilidad social debido a su situación de pobreza extrema. Dirección: Provincia de Los Santos","hasEnquiries":false,"id":"2021-0-03-0-07-CM-044261","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama doble 4/6 - 100% madera de teca, barnizada, con remache, respaldar y piecero atornillado.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón tamaño 4/6, con resortes y relleno de foam.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Camarote tamaño 3/4 - 100% madera de teca, barnizada, con remache, lateral, respaldar y piecero atornillado.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchones tamaño 3/4, con resortes y relleno de foam.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama tamaño 3/4 - 100% madera de teca, barnizada, con remache, respaldar y piecero atornillado.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón tamaño 3/4, con resortes y relleno de foam.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Juego de comedor de 4 puestos - 100% madera de teca, barnizado, con remache.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufa de 4 quemadores, de 20 pulgadas, acero inoxidable y parrillas de hierro fundido.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1480.88,"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":"2021-07-16T14:41:52-05:00"},"title":"apoyo económico para señora Gloria Estela Diaz con céd. 6-81-515 por encontrarse en situación de vulnerabilidad social debido a su situación de pobreza extrema. Dirección: Provincia de Los Santos","value":{"amount":1480.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0442612648223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-07-CM-0442612648223_202307281126","date":"2021-07-09T11:15:55.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T11:14:51-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0285092648220_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0285092648220","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Palmas, Veraguas. Calle Principal frente a la estación de Policía al final, a un costado de la Esc. José A. Ruíz."},"contactPoint":{"email":"iptlaspalmas2@gmail.com","name":"Faustino Quintero","telephone":"507-9593077"},"id":"21927","identifier":{"id":"21927","legalName":"I.. P .T. LAS PALM AS","scheme":"PA-PRP"},"name":"I.. P .T. LAS PALM AS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumos para el mantenimiento y siembra de semillas en el hato escolar.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028509","items":[{"classification":{"description":"Alambre de espinas","id":"31152002","scheme":"UNSPSC"},"description":"ALAMBRES DE PUAS 300 METROS","id":"1","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"GRAPAS GALVANIZADAS 1\"","id":"2","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Biberones o accesorios","id":"52152105","scheme":"UNSPSC"},"description":"DESTETADOR PLÁSTICO PARA TERNERO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"PARAQUAT 3.785 LT GALN","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"UREA GRANULAR 45-0-0","id":"5","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO 12-24-12 MF","id":"6","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amoxicilina","id":"51101511","scheme":"UNSPSC"},"description":"BIOCILIN AMOXICILINA 10 ML","id":"7","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"BACTERINA TRIPLE 50 ML","id":"8","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas de toma de muestras","id":"41122004","scheme":"UNSPSC"},"description":"JERINGAS DESECHABLES C A 20 ML","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"MOOZK SOLUCION 20 ML. (CIPERMETRINA 15%)","id":"10","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"IVERMECTIN 1% 100 ML","id":"11","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"IVERMIC +AD3E, 250 ML.","id":"12","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"NUVAN 1000 EC. 100 ML","id":"13","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paja","id":"11121809","scheme":"UNSPSC"},"description":"SEMILLA PARA PASTO MEJORADO","id":"14","quantity":40.0,"unit":{"id":"LIB","name":"Libra","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":"21927","name":"I.. P .T. LAS PALM AS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T11:51:43-05:00"},"title":"Compra de insumos para el mantenimiento y siembra de semillas en el hato escolar.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0285092648220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0285092648220_202307281644","date":"2021-07-09T11:14:51.34-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-30T12:47:53-05:00","id":"4189939","items":[{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"Construcción de apartamentos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3671288.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2440449-1-810753-30","name":"CONSTRUCCIONES Y EDIFICACIONES DEL PACÍFICO, S.A."}],"value":{"amount":3437652.76,"currency":"PAB"}}],"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-07-09T11:14:32-05:00","id":"ocds-emvi6n-2021-0-27-01-08-LV-0003672648218_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-LV-0003672648218","parties":[{"contactPoint":{"email":"administracion@multiservint.com","telephone":"236-2415       "},"id":"1109400-1-561692-91","name":"Multiservicios Integrales, S.A.","roles":["tenderer"]},{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"contactPoint":{"email":"acedeno@aal-law.com","telephone":"507-69305100"},"id":"2440449-1-810753-30","name":"CONSTRUCCIONES Y EDIFICACIONES DEL PACÍFICO, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"presupuesto@mcgowensa.com","telephone":"507-66752889"},"id":"35756-142-261189-0","name":"Pinturas Garantizadas S.A","roles":["tenderer"]},{"address":{"streetAddress":"Calle 50 y Aquilino de la Guardia, Edificio P.H. Evolution Tower, corregimiento de Bella Vista, ciudad de Panamá"},"contactPoint":{"email":"cecastillo@conades.gob.pa","name":"Carolina Castillo","telephone":"507-5242018"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]},{"contactPoint":{"email":"costoslicitaciones@probusiness.com.pa","telephone":"507-2101678"},"id":"946225-1-524816-74","name":"Administración y Supervisión de Obras Civiles S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REHABILITACIÓN, MANTENIMIENTO Y MEJORAS PARA SIETE (7) TORRES DE VIVIENDAS MULTIFAMILIARES, UBICADOS EN EL CORREGIMIENTO DE BETANIA, DISTRITO DE PANAMÁ","hasEnquiries":false,"id":"2021-0-27-01-08-LV-000367","items":[{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"Rehabilitación, Mantenimiento y Mejoras para siete (7) Torres de Viviendas Multifamiliares, ubicados en el Corregimiento de Betania, Distrito 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":3900411.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.3,000,000 hasta B/.7,000,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"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":"1109400-1-561692-91","name":"Multiservicios Integrales, S.A."},{"id":"2440449-1-810753-30","name":"CONSTRUCCIONES Y EDIFICACIONES DEL PACÍFICO, S.A."},{"id":"35756-142-261189-0","name":"Pinturas Garantizadas S.A"},{"id":"946225-1-524816-74","name":"Administración y Supervisión de Obras Civiles S.A."}],"tenderPeriod":{"durationInDays":105,"endDate":"2021-11-16T10:00:00-05:00","maxExtentDate":"2021-11-16T10:00:00-05:00","startDate":"2021-08-02T17:01:50-05:00"},"title":"REHABILITACIÓN, MANTENIMIENTO Y MEJORAS PARA SIETE (7) TORRES DE VIVIENDAS MULTIFAMILIARES, UBICADOS EN EL CORREGIMIENTO DE BETANIA, DISTRITO DE PANAMÁ","value":{"amount":3900411.0,"currency":"PAB"}},"bids":{"details":[{"id":"4191084","date":"2021-11-16T09:51:43-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de apartamentos","classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4286334.43,"currency":"PAB"}},"quantity":1}],"value":{"amount":4286334,"currency":"PAB"},"tenderers":[{"id":"99794","name":"Administración y Supervisión de Obras Civiles S.A.","ruc":"946225-1-524816-74"}]},{"id":"4189939","date":"2021-11-13T19:51:06-05:00","status":"valid","items":[{"id":"1","description":"Construcción de apartamentos","classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3671288.45,"currency":"PAB"}},"quantity":1}],"value":{"amount":3671288,"currency":"PAB"},"tenderers":[{"id":"2025132","name":"CONSTRUCCIONES Y EDIFICACIONES DEL PACÍFICO, S.A.","ruc":"2440449-1-810753-30"}]},{"id":"4191106","date":"2021-11-16T09:58:36-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de apartamentos","classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4138130.44,"currency":"PAB"}},"quantity":1}],"value":{"amount":4138130,"currency":"PAB"},"tenderers":[{"id":"1939375","name":"Multiservicios Integrales, S.A.","ruc":"1109400-1-561692-91"}]},{"id":"4107689","date":"2021-11-16T09:45:02-05:00","status":"disqualified","items":[{"id":"1","description":"REHABILITACIÓN, MANTENIMIENTO Y MEJORAS PARA SIETE (7) TORRES DE VIVIENDAS MULTIFAMILIARES, UBICADOS EN EL CORREGIMIENTO DE BETANIA, DISTRITO DE PANAMÁ","classification":{"description":"REHABILITACIÓN, MANTENIMIENTO Y MEJORAS PARA SIETE (7) TORRES DE VIVIENDAS MULTIFAMILIARES, UBICADOS EN EL CORREGIMIENTO DE BETANIA, DISTRITO DE PANAMÁ","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4100000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4100000,"currency":"PAB"},"tenderers":[{"id":"2028291","name":"Pinturas Garantizadas S.A","ruc":"35756-142-261189-0"}]}]}},"ocid":"ocds-emvi6n-2021-0-27-01-08-LV-0003672648218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-LV-0003672648218_202307281110","date":"2021-07-09T11:14:32.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-09T11:14:13-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0442602648217_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442602648217","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"contactPoint":{"email":"jrodriguez@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE ALIMENTOS .","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044260","items":[{"classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"description":"INSUMOS DE ALIMENTOS .(CAMARONES, MARISCOS, BACALAO , CARNE , PUERCO LISO.)","id":"1","quantity":136.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9864.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T11:18:03-05:00"},"title":"INSUMOS DE ALIMENTOS .","value":{"amount":9864.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442602648217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0442602648217_202307281644","date":"2021-07-09T11:14:13.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T11:13:57-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0417632648216_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0417632648216","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal Edificio 6521 Planta Baja"},"contactPoint":{"email":"eneida.escudero@meduca.gob.pa","name":"ENEIDA ESCUDERO","telephone":"507-5157300"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PAPELERIA PARA LA CONFECCIÓN DE LOS DOCUMENTOS COMO PERGAMINOS, CERTIFICADOS, INVITACIONES Y OTROS, QUE SE UTILIZARAN PARA LA CONDECORACIÓN DE LA ORDEN MANUEL JOSE HURTADO AÑO 2021","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041763","items":[{"classification":{"description":"Pergaminos","id":"60121010","scheme":"UNSPSC"},"description":"PLIEGOS 25\" X 38\" CAL.48 PERGAMINO\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pergaminos","id":"60121010","scheme":"UNSPSC"},"description":"PLIEGOS 30\"X 45\" CAL. 90 CARTON PARA EMPASTE\r\n","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina de sulfito","id":"60121111","scheme":"UNSPSC"},"description":"PLIEGOS 23\"X35\" CAL. 80 CARTULINA DE HILO COLOR BLANCA\r\n","id":"3","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"SOBRES DE  HILO BLANCO A7- (5.25\"X 7. 25\")\r\n","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina de sulfito","id":"60121111","scheme":"UNSPSC"},"description":"PLIEGOS DE 23\" X 35\" CAL. 24 TXL PAPEL DE HILO COLOR BLANCO\r\n","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pergaminos","id":"60121010","scheme":"UNSPSC"},"description":"PERCALINA 26065 ROJO VINO\r\n","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pergaminos","id":"60121010","scheme":"UNSPSC"},"description":"SULFITO TAMAÑO  26\"X 40\" CAL. 12 CIS-230 GSM SULFITO\r\n","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T11:53:40-05:00"},"title":"ADQUISICIÓN DE PAPELERIA PARA LA CONFECCIÓN DE LOS DOCUMENTOS COMO PERGAMINOS, CERTIFICADOS, INVITACIONES Y OTROS, QUE SE UTILIZARAN PARA LA CONDECORACIÓN DE LA ORDEN MANUEL JOSE HURTADO AÑO 2021","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0417632648216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0417632648216_202307281223","date":"2021-07-09T11:13:57.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-07-09T11:12:44-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0211312648213_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0211312648213","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA 24 12V PARA EL AUTO NISSAN SENTRA B-16 PLACA 998562 AÑO 2011 DE SUCUESAL CHEPO","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021131","items":[{"classification":{"description":"Cinc aire","id":"26111714","scheme":"UNSPSC"},"description":"\tBATERIA 24 12V PARA EL AUTO NISSAN SENTRA B-16 PLACA 998562 AÑO 2011 DE SUCUESAL CHEPO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":77.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T08:47:06-05:00"},"title":"BATERIA 24 12V PARA EL AUTO NISSAN SENTRA B-16 PLACA 998562 AÑO 2011 DE SUCUESAL CHEPO","value":{"amount":77.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0211312648213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0211312648213_202307281223","date":"2021-07-09T11:12:44.153-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-19T11:51:18-05:00","id":"4073784","items":[{"classification":{"description":"UPS LIEBERT MODELO EXM DE 40KVA/40KW TRIFÁSICO 208V ENTRADA Y SALIDA, CON BYPASS DE MANTENIMIENTO INTEGRADO Y BANCO DE BATERÍAS INTERNO PARA 9 MINUTOS A 100% DE CARGA.\r\nMARCA: LIEBERT\r\nCASA PRODUCTORA: VERTIV / LIEBERT\r\nPAIS DE ORIGEN: ESTADOS UNIDOS \r\nMO","id":"40101701","scheme":"UNSPSC"},"description":"UPS LIEBERT MODELO EXM DE 40KVA/40KW TRIFÁSICO 208V ENTRADA Y SALIDA, CON BYPASS DE MANTENIMIENTO INTEGRADO Y BANCO DE BATERÍAS INTERNO PARA 9 MINUTOS A 100% DE CARGA.\r\nMARCA: LIEBERT\r\nCASA PRODUCTORA: VERTIV / LIEBERT\r\nPAIS DE ORIGEN: ESTADOS UNIDOS \r\nMO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31244.0,"currency":"PAB"}}},{"classification":{"description":"SISTEMAS DE AA CLIMATIZACIÓN DE PRECISIÓN DE 5TON 208V CON SUMINISTRO DE AIRE DONWFLOW\r\nMARCA: LIEBERT\r\nCASA PRODUCTORA: VERTIV / LIEBERT\r\nPAIS DE ORIGEN: ESTADOS UNIDOS \r\nMODELO DEL EQUIPO: PDX","id":"26111710","scheme":"UNSPSC"},"description":"SISTEMAS DE AA CLIMATIZACIÓN DE PRECISIÓN DE 5TON 208V CON SUMINISTRO DE AIRE DONWFLOW\r\nMARCA: LIEBERT\r\nCASA PRODUCTORA: VERTIV / LIEBERT\r\nPAIS DE ORIGEN: ESTADOS UNIDOS \r\nMODELO DEL EQUIPO: PDX","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24931.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"40860-45-281434-12","name":"GRUPO UPS, S.A."}],"value":{"amount":52500.0,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-09T11:12:13-05:00","id":"ocds-emvi6n-2021-0-03-0-08-LP-0442592648211_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-LP-0442592648211","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe, Palacio Presidencial"},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279861 ext 4251"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@grupoups.com","telephone":"507-2690742"},"id":"40860-45-281434-12","name":"GRUPO UPS, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE UNA (1) UNIDAD DE AIRE ACONDICIONADO DE PRECISIÓN DE 5 TONELADAS Y UNA (1) UNIDAD DE RESPALDO (UPS) DE 40 KVA, PARA EL DATACENTER DEL MINISTERIO DE LA PRESIDENCIA.","hasEnquiries":false,"id":"2021-0-03-0-08-LP-044259","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRE ACONDICIONADO A/A DE PRECISIÓN 24X7 CON COMPRESOR VARIABLE INCLUYE 12 MESES DE MANTENIMIENTO. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO DE CARGOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35604.25,"currency":"PAB"}}},{"classification":{"description":"Bloques de pilas secas específicas para productos","id":"26111710","scheme":"UNSPSC"},"description":"UPS DE 40 KVA/40 KW TRIFÁSICO  QUE INCLUYA 4 MANTENIMIENTOS CADA 3 MESES. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO DE CARGOS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30404.05,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":66008.3,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"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":"40860-45-281434-12","name":"GRUPO UPS, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-07-19T11:00:00-05:00","maxExtentDate":"2021-07-19T11:00:00-05:00","startDate":"2021-07-09T11:57:16-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE UNA (1) UNIDAD DE AIRE ACONDICIONADO DE PRECISIÓN DE 5 TONELADAS Y UNA (1) UNIDAD DE RESPALDO (UPS) DE 40 KVA, PARA EL DATACENTER DEL MINISTERIO DE LA PRESIDENCIA.","value":{"amount":66008.3,"currency":"PAB"}},"bids":{"details":[{"id":"4073784","date":"2021-07-19T10:00:38-05:00","status":"valid","items":[{"id":"1","description":"UPS LIEBERT MODELO EXM DE 40KVA/40KW TRIFÁSICO 208V ENTRADA Y SALIDA, CON BYPASS DE MANTENIMIENTO INTEGRADO Y BANCO DE BATERÍAS INTERNO PARA 9 MINUTOS A 100% DE CARGA.\r\nMARCA: LIEBERT\r\nCASA PRODUCTORA: VERTIV / LIEBERT\r\nPAIS DE ORIGEN: ESTADOS UNIDOS \r\nMO","classification":{"description":"UPS LIEBERT MODELO EXM DE 40KVA/40KW TRIFÁSICO 208V ENTRADA Y SALIDA, CON BYPASS DE MANTENIMIENTO INTEGRADO Y BANCO DE BATERÍAS INTERNO PARA 9 MINUTOS A 100% DE CARGA.\r\nMARCA: LIEBERT\r\nCASA PRODUCTORA: VERTIV / LIEBERT\r\nPAIS DE ORIGEN: ESTADOS UNIDOS \r\nMO","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31244.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"SISTEMAS DE AA CLIMATIZACIÓN DE PRECISIÓN DE 5TON 208V CON SUMINISTRO DE AIRE DONWFLOW\r\nMARCA: LIEBERT\r\nCASA PRODUCTORA: VERTIV / LIEBERT\r\nPAIS DE ORIGEN: ESTADOS UNIDOS \r\nMODELO DEL EQUIPO: PDX","classification":{"description":"SISTEMAS DE AA CLIMATIZACIÓN DE PRECISIÓN DE 5TON 208V CON SUMINISTRO DE AIRE DONWFLOW\r\nMARCA: LIEBERT\r\nCASA PRODUCTORA: VERTIV / LIEBERT\r\nPAIS DE ORIGEN: ESTADOS UNIDOS \r\nMODELO DEL EQUIPO: PDX","id":"26111710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24931.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":56175,"currency":"PAB"},"tenderers":[{"id":"84588","name":"GRUPO UPS, S.A.","ruc":"40860-45-281434-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-03-0-08-LP-0442592648211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-LP-0442592648211_202307281110","date":"2021-07-09T11:12:13.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-07-09T11:12:11-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0039732648210_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0039732648210","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"evergara@metrodepanama.com.pa","name":"Emelina Vergara","telephone":"507-5047200"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Diplomado en Normas Internacionales de Información Financiera para dos (2) colaboradores de la dirección de finanzas del Metro de Panamá, S.A.","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003973","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"Diplomado en Normas Internacionales de Información Financiera para dos (2) colaboradores de la dirección de finanzas del Metro de Panamá, S.A.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T10:23:59-05:00"},"title":"Diplomado en Normas Internacionales de Información Financiera para dos (2) colaboradores de la dirección de finanzas del Metro de Panamá, S.A.","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0039732648210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0039732648210_202307281223","date":"2021-07-09T11:12:11.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-07-09T11:11:30-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0091432648208_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0091432648208","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arios@senadis.gob.pa","name":"Allison Rios","telephone":"5043226"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Se solicita la contratación de una empresa para adquirir 1 Lente Gran Angular","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009143","items":[{"classification":{"description":"Lentes o filtros para cámaras","id":"45121603","scheme":"UNSPSC"},"description":"Se solicita la contratación de una empresa para adquirir 1 Lente Gran Angular EF-16-35 mm f/28L III USM con las siguientes características: amplia apertura de f/2.8 del EF 16-35 mm F/2.8L III USM manejo firme y para resistir el polvo y la humedad e","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"Se solicita la contratación de una empresa para adquirir 2 Baterias con las siguientes características: Baterias LP-6NH (la bateria no tiene especificaciones sólo esa numeración)","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Memoria de acceso aleatorio (RAM)","id":"32101601","scheme":"UNSPSC"},"description":"Se solicita la contratación de una empresa para adquirir 4 memorias para Cámaras con las siguientes características: -2 (dos) memorias SD 64G 95MB/s clase 10. -2 (dos) memorias micro SD 65GB 95MB/s clase10","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Se solicita la contratación de una empresa para adquirir 1 Lente Gran Angular","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0091432648208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0091432648208_202307281126","date":"2021-07-09T11:11:30.647-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T11:10:35-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0417622648205_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0417622648205","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"ricardo.rivera@meduca.gob.pa","name":"Ricardo Daniel Rivera Miranda ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DEL SISTEMA DE AIRE ACONDICIONADO PARA EL VEHICULO NISSAN FRONTIER, AÑO 2008","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041762","items":[{"classification":{"description":"Condensadores de frío","id":"41103024","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CONDENSADOR PARA EL VEHICULO TIPO PICK UP, MODELO FRONTIER, AÑO 2008, PLACA DE BIENES PATRIMONIALES 597923, N° DE CHASIS JN1CJUD22Z0092916, N° DE MOTOR QD32-260907","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescante de aire","id":"47131812","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE EVAPORIZADOR PARA EL VEHICULO TIPO PICK UP, MODELO FRONTIER, AÑO 2008, PLACA DE BIENES PATRIMONIALES 597923, N° DE CHASIS JN1CJUD22Z0092916, N° DE MOTOR QD32-260907","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescante de aire","id":"47131812","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE FILTRO Y VALVULA DE EXPANSIOM PARA EL VEHICULO TIPO PICK UP, MODELO FRONTIER, AÑO 2008, PLACA DE BIENES PATRIMONIALES 597923, N° DE CHASIS JN1CJUD22Z0092916, N° DE MOTOR QD32-260907","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"LIMPIEZA DE RADIADOR, DESMONTAR/MONTAR PARA EL VEHICULO TIPO PICK UP, MODELO FRONTIER, AÑO 2008, PLACA DE BIENES PATRIMONIALES 597923, N° DE CHASIS JN1CJUD22Z0092916, N° DE MOTOR QD32-260907","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescante de aire","id":"47131812","scheme":"UNSPSC"},"description":"CARGA DE GAS, ACEITE Y VACIO PARA EL VEHICULO TIPO PICK UP, MODELO FRONTIER, AÑO 2008, PLACA DE BIENES PATRIMONIALES 597923, N° DE CHASIS JN1CJUD22Z0092916, N° DE MOTOR QD32-260907","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":363.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T12:16:27-05:00"},"title":"REPARACION DEL SISTEMA DE AIRE ACONDICIONADO PARA EL VEHICULO NISSAN FRONTIER, AÑO 2008","value":{"amount":363.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0417622648205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0417622648205_202307281223","date":"2021-07-09T11:10:35.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T11:09:14-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0429672648204_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0429672648204","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"escueladeartesyoficios507@gmail.com","name":"Miriam Rangel","telephone":"507-5176285"},"id":"21884","identifier":{"id":"21884","legalName":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","scheme":"PA-PRP"},"name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORME DE SOFBOL PARA EL EQUIPO DE LOS PROFESORES DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042967","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"TSHIRT RUNIC","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"SERIGRAFIA LOGO Y NUMERO","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras deportivas","id":"49221510","scheme":"UNSPSC"},"description":"GORRAS DE LANA RUNIC BK","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":246.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21884","name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T11:22:22-05:00"},"title":"COMPRA DE UNIFORME DE SOFBOL PARA EL EQUIPO DE LOS PROFESORES DEL PLANTEL.","value":{"amount":246.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0429672648204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0429672648204_202307281110","date":"2021-07-09T11:09:14.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-09T11:09:03-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0048752648203_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048752648203","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de uniformes para el personal de la junta comunal","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004875","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"sueteres estilo dry fit, manga corta  polo ","id":"1","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"camisas estilo oxford con bordado enel pecho y manga ","id":"2","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"sueteres de seguridad manga larga calidad dry fit con linea reflectiva ","id":"3","quantity":47.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"sueteres estilo polo dry fit ","id":"4","quantity":91.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"camisa estilo oxford con bordado en el pecho y manga ","id":"5","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"sueteres de seguridadmanga larga clidad dry fit con linea reflectiva ","id":"6","quantity":38.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2605.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:55:23-05:00"},"title":"compra de uniformes para el personal de la junta comunal","value":{"amount":2605.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048752648203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0048752648203_202307281110","date":"2021-07-09T11:09:03.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-07-09T11:08:56-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0066092648202_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0066092648202","parties":[{"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA LA INSTALACION DE UN (1) AIRE ACONDICIONADO SPLIT, REUTILIZADO DE 24,000BTU, MARCA CONFORT ZONE, MODELO CS-70C2-P75 Y PLACA 17189,","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006609","items":[{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE COBRE 3/4\" X 90\" / MARCA GENERICO MODELO S/M CASA PRODUCTORA GENERICO PAIS DE ORIGEN USA/CHINA GARANTIA 3 MESES POR DEFECTO DE FABRICA.\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"TUBERIA DE COBRE 3/4\" X PIES MARCA GENERICO MODELO S/M CASA PRODUCTORA GENERICO PAIS DE ORIGEN USA/CHINA, GARANTIA 3 MESES POR DEFECTO DE FABRICA.\t\r\n","id":"2","quantity":15.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"TUBERIA DE COBRE 3/8\" X PIES MARCA GENERICO MODELO S/M CASA PRODUCTORA GENERICO PAIS DE ORIGEN USA/CHINA, GARANTIA 3 MESES POR DEFECTO DE FABRICA.\t\r\n","id":"3","quantity":15.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"ARMAFLEX 3/4\" X 1/2\" PARA AIRE ACONDICIONADO. / MARCA GENERICO MODELO S/M CASA PRODUCTORA GENERICO PAIS DE ORIGEN USA/CHINA GARANTIA 3 MESES POR DEFECTO DE FABRICA.\t\r\n","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CORDON ELECTRICO FLEXIBLE DE 3X12 AWG (PIE) / MARCA GENERICO MODELO S/M CASA PRODUCTORA GENERICO PAIS DE ORIGEN USA/CHINA, GARANTIA 3 MESES POR DEFECTO DE FABRICA.\t\r\n","id":"5","quantity":60.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"GAS PARA SOLDAR COBRE 16OZ / MARCA GENERICO MODELO S/M CASA PRODUCTORA GENERICO PAIS DE ORIGEN USA/CHINA, GARANTIA 3 MESES POR DEFECTO DE FABRICA\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"GAS REFRIGERANTE R-410, 25 LIBRAS / MARCA GENERICO MODELO S/M CASA PRODUCTORA GENERICO PAIS DE ORIGEN USA/CHINA, GARANTIA 3 MESES POR DEFECTO DE FABRICA\t\r\n","id":"7","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para de tela","id":"31201523","scheme":"UNSPSC"},"description":"TAPE NEGRO DE TELA DE 2\" X 60\" YARDA. / MARCA GENERICO MODELO S/M CASA PRODUCTORA GENERICO PAIS DE ORIGEN USA/CHINA, GARANTIA 3 MESES POR DEFECTO DE FABRICA\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"VARILLA DE PLATA 5% G-AIR / MARCA GENERICO MODELO S/M CASA PRODUCTORA GENERICO PAIS DE ORIGEN USA/CHINA, GARANTIA 3 MESES POR DEFECTO DE FABRICA\t\r\n","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":322.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T11:39:15-05:00"},"title":"MATERIALES PARA LA INSTALACION DE UN (1) AIRE ACONDICIONADO SPLIT, REUTILIZADO DE 24,000BTU, MARCA CONFORT ZONE, MODELO CS-70C2-P75 Y PLACA 17189,","value":{"amount":322.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0066092648202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0066092648202_202307281223","date":"2021-07-09T11:08:56.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T11:07:31-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4216132648198_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4216132648198","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA -CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000768833-06-01, GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL , 3 RENGLONES, CINTI. 106389. TIEMPO DE ENTREGA: 10 DIAS HABILES.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-421613","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL SAFIRO: SC01050082 DESCRIPCION: Para la examinación sin polvo de uso general con protector de piel 1. Revestido con un mínimo de 5 mg de Avena Coloidal por guante. 2. Texturizado y con sensibilidad táctil","id":"1","quantity":20000.0,"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":"\r\nGUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL SAFIRO: SC01050083 DESCRIPCION: Para la examinación sin polvo de uso general con protector de piel 1. Revestido con un mínimo de 5 mg de Avena Coloidal por guante. 2. Texturizado y con sensibilidad táct","id":"2","quantity":60000.0,"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":"\r\nGUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL SAFIRO:SC01050084 DESCRIPCION: Para la examinación sin polvo de uso general con protector de piel 1. Revestido con un mínimo de 5 mg de Avena Coloidal por guante. 2. Texturizado y con sensibilidad tácti","id":"3","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL SAFIRO: SC01050085 DESCRIPCION: Para la examinación sin polvo de uso general con protector de piel 1. Revestido con un mínimo de 5 mg de Avena Coloidal por guante. 2. Texturizado y con sensibilidad táctil","id":"4","quantity":20010.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35202.0,"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":5,"endDate":"2021-07-15T10:00:00-05:00","maxExtentDate":"2021-07-15T10:00:00-05:00","startDate":"2021-07-09T12:36:01-05:00"},"title":"REQ. 1000768833-06-01, GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL , 3 RENGLONES, CINTI. 106389. TIEMPO DE ENTREGA: 10 DIAS HABILES.","value":{"amount":35202.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4216132648198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4216132648198_202307281644","date":"2021-07-09T11:07:31.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T11:07:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4216122648197_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4216122648197","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO STD PARA MONITORIZACION INDICE BIESPACTRAL\nCTNI: 25562","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421612","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO STD PARA MONITORIZACION","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-14T10:30:00-05:00","maxExtentDate":"2021-07-14T10:30:00-05:00","startDate":"2021-07-09T11:16:19-05:00"},"title":"ELECTRODO STD PARA MONITORIZACION INDICE BIESPACTRAL\nCTNI: 25562","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4216122648197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4216122648197_202307281223","date":"2021-07-09T11:07:10.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-09T11:06:10-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019342648196_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019342648196","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"Benigno Monroy Barria","telephone":"507-7302511"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 9 pares de lentes para beneficiar a moradores del corregimiento de las lomas","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001934","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Compra de 9 pares de lentes para beneficiar a moradores del corregimiento de las lomas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":991.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T11:24:08-05:00"},"title":"Compra de 9 pares de lentes para beneficiar a moradores del corregimiento de las lomas","value":{"amount":991.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019342648196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019342648196_202307281110","date":"2021-07-09T11:06:10.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-09T11:04:54-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0593712648194_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0593712648194","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá - Vía Transistmica"},"contactPoint":{"email":"angelicam.diaz@up.ac.pa","name":"Angelica Maria Diaz Gonzale ","telephone":"507-5234906"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA EL DEPARTAMENTO DE ANATOMÍA HUMANA EN LA FACULTAD DE MEDICINA PARA REMOCIÓN DE LA UNIDAD CONDENSADORA MARCA NISATO ACTIVO FIJO # 272802 , MOD-NAS-18F11NVUA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059371","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"PIES DE TUBERIA DE COBRE 1/4\" FLEX , MARCA Y CASA PRODUCTORA: GD\t\t\t\t\t\r\nPAIS: MEXICO\t\t\t\t\t\r\n","id":"1","quantity":15.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"PIES DE TUBERIA DE COBRE 1/2\" FLEX , MARCA Y CASA PRODUCTORA: GD \t\t\t\t\t\r\nPAIS: MEXICO\t\t\t\t\t\r\n","id":"2","quantity":15.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de conductos","id":"31201501","scheme":"UNSPSC"},"description":"RUBATEX DE 5/8\" X 1/2\" , MARCA Y CASA PRODUCTORA: WINCELL, PAIS: CHINA\t\t\t\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"PIES DE CORDON CAUCHO 4-14 , MARCA Y CASA PRODUCTORA: GENERAL\t\t\t\t\t\r\nCABLE , PAIS: COSTA RICA\t\t\t\t\t\r\n","id":"4","quantity":15.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estucado","id":"30151805","scheme":"UNSPSC"},"description":"TACOS DOBLE EXPANSIÓN DE PLOMO 5/16\" X 2\", MARCA Y CASA PRODUCTORA: \t\t\t\t\t\r\nBV , PAIS: CHINA\t\t\t\t\t\r\n","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillo con hueco hexagonal en la cabeza","id":"31161518","scheme":"UNSPSC"},"description":"TORNILLOS HEXAGONALES 5/16\"X2\",  MARCA Y CASA PRODUCTORA: BV \t\t\t\t\t\r\nPAIS: CHINA\t\t\t\t\t\r\n","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"REFRIGERANTE R-410 A, DE 6 LBS , MARCA Y CASA PRODUCTORA: GLOBAL \t\t\t\t\t\r\nREFRIGERANT , PAIS: CHINA , GARANTIA DE UN (1) AÑO SOLO DEFECTOS\t\t\t\t\t\r\nDE FABRICA\t\t\t\t\t\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":199.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T10:33:40-05:00"},"title":"COMPRA DE MATERIALES PARA EL DEPARTAMENTO DE ANATOMÍA HUMANA EN LA FACULTAD DE MEDICINA PARA REMOCIÓN DE LA UNIDAD CONDENSADORA MARCA NISATO ACTIVO FIJO # 272802 , MOD-NAS-18F11NVUA","value":{"amount":199.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0593712648194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0593712648194_202307281223","date":"2021-07-09T11:04:54.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-07-09T11:03:45-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0160902648192_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0160902648192","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"acastillo@mici.gob.pa","name":"AYLEGNIES CASTILLO","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER ORIGINAL PARA IMPRESORA LEXMARK CX522","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016090","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL PARA IMPRESORA LEXMARK CX522 78C4XCO (CYAN)","id":"1","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 ORIGINAL PARA IMPRESORA LEXMARK CX522 78C4XME (MAGENTA)","id":"2","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 ORIGINAL PARA IMPRESORA LEXMARK CX522 78CXKO (NEGRO)","id":"3","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 ORIGINAL PARA IMPRESORA LEXMARK CX522 78C4XYE (YELLOW)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1292.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T11:16:57-05:00"},"title":"TONER ORIGINAL PARA IMPRESORA LEXMARK CX522","value":{"amount":1292.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0160902648192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0160902648192_202307281126","date":"2021-07-09T11:03:45.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-09T11:03:26-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0017992648190_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017992648190","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FOTOCELDAS, (5) PARA EL SISTEMA DE ILUMINACION DEL  MUNICIPIO.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001799","items":[{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"COMPRA DE FOTOCELDAS (5) PARA EL SISTEMA DE ILUMINACION DEL MUNICIPIO.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":97.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T11:24:04-05:00"},"title":"COMPRA DE FOTOCELDAS, (5) PARA EL SISTEMA DE ILUMINACION DEL  MUNICIPIO.","value":{"amount":97.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017992648190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0017992648190_202307281644","date":"2021-07-09T11:03:26.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-09T11:02:58-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019332648188_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019332648188","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE EXAMENES MEDICOS PARA LA SRA.FRIXSIA MENDEZ CED.4-714-1117 QUIEN PRESENTA PROBLEMAS DE SALUD Y ES DE ESCASOS RECURSOS","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001933","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"DONACION DE EXAMENES MEDICOS PARA LA SRA.FRIXSIA MENDEZ CED.4-714-1117 QUIEN PRESENTA PROBLEMAS DE SALUD Y ES DE ESCASOS RECURSOS ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":106.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T11:15:55-05:00"},"title":"DONACION DE EXAMENES MEDICOS PARA LA SRA.FRIXSIA MENDEZ CED.4-714-1117 QUIEN PRESENTA PROBLEMAS DE SALUD Y ES DE ESCASOS RECURSOS","value":{"amount":106.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019332648188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019332648188_202307281110","date":"2021-07-09T11:02:58.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T11:02:10-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4216102648187_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4216102648187","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"METOCLOPRAMIDA 5MG /5ML JBE  90-125 ML","hasEnquiries":false,"id":"2021-1-10-0-04-LP-421610","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METOCLOPRAMIDA 5MG /5ML JBE 90-125 ML","id":"1","quantity":1125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5062.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-15T10:00:00-05:00","maxExtentDate":"2021-07-15T10:00:00-05:00","startDate":"2021-07-09T14:01:51-05:00"},"title":"METOCLOPRAMIDA 5MG /5ML JBE  90-125 ML","value":{"amount":5062.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4216102648187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4216102648187_202307281110","date":"2021-07-09T11:02:10.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-07-09T11:02:07-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0141962648186_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0141962648186","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de materiales de herreria para la Contraloria General de la Republica.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014196","items":[{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha Preminun 2\" cerda natural blanca \r\nMarca: Total\r\nCasa Productora:TotalTools \r\nPaís de Origen: Panamá/Estados Unidos/China\r\nGarantía: por 3 meses por desperfecto de fabrica \r\n","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T08:16:43-05:00"},"title":"Adquisicion de materiales de herreria para la Contraloria General de la Republica.","value":{"amount":24.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0141962648186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0141962648186_202307281223","date":"2021-07-09T11:02:07.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-07-09T11:01:57-05:00","id":"ocds-emvi6n-2021-0-04-0-03-CM-0124442648185_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-03-CM-0124442648185","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"melrodriguez@mingob.gob.pa","name":"Melissa Rodriguez ","telephone":"507-5122127"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento al sistema de presión constante y sistema de filtración multimedio, con cambios de todos los repuestos, solicitado por el Centro de Adolescentes Basilio Lakas de Colón.","hasEnquiries":false,"id":"2021-0-04-0-03-CM-012444","items":[{"classification":{"description":"Servicios de mantenimiento o gestión de estaciones de bombeo","id":"70171704","scheme":"UNSPSC"},"description":"Mantenimiento al sistema de presión constante y sistema de filtración multimedio, con cambios de todos los repuestos, solicitado por el Centro de Adolescentes Basilio Lakas de Colón, según especificaciones técnicas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1936.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T11:33:55-05:00"},"title":"Mantenimiento al sistema de presión constante y sistema de filtración multimedio, con cambios de todos los repuestos, solicitado por el Centro de Adolescentes Basilio Lakas de Colón.","value":{"amount":1936.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-03-CM-0124442648185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-03-CM-0124442648185_202307281644","date":"2021-07-09T11:01:57.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA"},"date":"2021-07-09T11:01:37-05:00","id":"ocds-emvi6n-2021-1-02-0-08-CM-0090262648184_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0090262648184","parties":[{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA","roles":["buyer"]},{"address":{"streetAddress":"Via Israel frente al Colegio Richard Neuman, Edificio 96"},"contactPoint":{"email":"mcedeno@ampyme.gob.pa","name":"Milagros Cedeño ","telephone":"500-5762"},"id":"24411","identifier":{"id":"24411","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO POR REPARACIÓN DE IMPRESORA CANON MODELO MF8380 SERIE HXS27049, REPARACIÓN DE IMPRESORA CANON MODELO MF729 SERIE TW02835","hasEnquiries":false,"id":"2021-1-02-0-08-CM-009026","items":[{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"SERVICIO POR REPARACIÓN DE IMPRESORA CANON MODELO MF8380 SERIE HXS27049, REPARACIÓN DE IMPRESORA CANON MODELO MF729 SERIE TW02835","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":609.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24411","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T11:55:29-05:00"},"title":"SERVICIO POR REPARACIÓN DE IMPRESORA CANON MODELO MF8380 SERIE HXS27049, REPARACIÓN DE IMPRESORA CANON MODELO MF729 SERIE TW02835","value":{"amount":609.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0090262648184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-02-0-08-CM-0090262648184_202307281126","date":"2021-07-09T11:01:37.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T11:01:17-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4216092648182_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4216092648182","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000766618-06-01 TONER PARA IMPRESORA LEXMARK","hasEnquiries":false,"id":"2021-1-10-0-06-CM-421609","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK MX321 ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3435.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T13:12:43-05:00"},"title":"SOLICITUD Nº 1000766618-06-01 TONER PARA IMPRESORA LEXMARK","value":{"amount":3435.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4216092648182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4216092648182_202307281644","date":"2021-07-09T11:01:17.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T11:01:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4216082648181_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4216082648181","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ:1000763780-08-93\nHORA: 11:30 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GALLETA DE SODA, GALLETAS DULCES, PASTA DE TOMATE, SALSA CHINA, SALSA INGLESA, MANTEQUILLA PORCIONADA, MARGARINA, MERMELADA, HONGOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421608","items":[{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"GALLETAS DE SODA","id":"1","quantity":168.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DULCES RELLENAS","id":"2","quantity":48.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"PASTA DE TOMATE","id":"3","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA CHINA","id":"4","quantity":48.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA INGLESA","id":"5","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MANTEQUILLA PORCIONADA","id":"6","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasas de plantas y verduras comestibles","id":"50151514","scheme":"UNSPSC"},"description":"MARGARINA","id":"7","quantity":9.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"MERMELADA PORCIONADA DE FRUTAS VARIADAS","id":"8","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías en conserva o en lata","id":"50101544","scheme":"UNSPSC"},"description":"HONGOS","id":"9","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3167.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T13:34:36-05:00"},"title":"GALLETA DE SODA, GALLETAS DULCES, PASTA DE TOMATE, SALSA CHINA, SALSA INGLESA, MANTEQUILLA PORCIONADA, MARGARINA, MERMELADA, HONGOS","value":{"amount":3167.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4216082648181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4216082648181_202307281110","date":"2021-07-09T11:01:07.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-07-09T10:57:30-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0024702648176_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0024702648176","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Diseño y confecciones de uniformes para el personal de SIACAP.","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002470","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"Veintún (21) Diseño y confección de vestidos, cuatro (4) para cada dama.\r\n- Tela que no se destina, que sea duradera y fácil al planchado.\r\n- Personalizados.\r\nMarca: Borda express, Casa Productora: Bordaexpress, País de Origen: Panamá\r\n","id":"1","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"Veintiún (21) Diseño y confección de camisas con el logo de la institución, una (1) para cada dama.\r\n- Tela que no se destina, que sea duradera y fácil al planchado.\r\n- Personalizados. ","id":"2","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"Veintiún (21) Diseño y confección de pantalón con el logo de la institución, una (1) para cada dama.\r\n- Tela que no se destina, que sea duradera y fácil al planchado.\r\n- Personalizados.\r\nMarca: Borda express, Casa Productora: Bordaexpress","id":"3","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"Veintiún (21) Diseño y confección de abrigo con el logo de la institución, que combine con los uniformes solicitados anteriormente.\r\n- Personalizados.\r\nMarca: Borda express, Casa Productora: Bordaexpress, País de Origen: Panamá\r\n","id":"4","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"Diseño y confección de cinco (5) camisas de damas para el personal de la Limpieza.\r\n- Tela que no se destina, que sea duradera y fácil al planchado.\r\n- Personalizadas.\r\nMarca: Borda express, Casa Productora: Bordaexpress, País de Origen: Panamá\r\n","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"Diseño y confección de cinco (5) pantalones de dama para el personal de la Limpieza.\r\n- Tela que no se destina, que sea duradera y fácil al planchado.\r\n- Personalizadas.\r\nMarca: Borda express, Casa Productora: Bordaexpress, País de Origen: Panamá\r\n","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"Diseño y confección de un (1) abrigo con el logo de la institución, \r\nque combine con los uniformes solicitados anteriormente.\r\n- Personalizados.\r\nMarca: Borda express, Casa Productora: Bordaexpress, País de Origen: Panamá\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"Diseño y confección de treinta y cinco (5) camisas manga larga para caballeros con el logo de la Institución\r\n- Tela que no se destina, que sea duradera y fácil al planchado.\r\n- Personalizadas.\r\nMarca: Borda express, Casa Productora: Bordaexpress","id":"8","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"Diseño y confección de veintiún (21) camisas manga corta para \r\ncaballeros con el logo de la Institución\r\n- Tela que no se destina, que sea duradera y fácil al planchado.\r\n- Personalizadas.\r\nMarca: Borda express, Casa Productora: Bordaexpress","id":"9","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"Diseño y confección de diecinueve (19) corbatas \r\n- Tela que no se destina, que sea duradera y fácil al planchado.\r\n- Personalizadas.\r\nMarca: Borda express, Casa Productora: Bordaexpress, País de Origen: Panamá\r\n","id":"10","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5628.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T10:09:35-05:00"},"title":"Diseño y confecciones de uniformes para el personal de SIACAP.","value":{"amount":5628.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0024702648176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0024702648176_202307281126","date":"2021-07-09T10:57:30.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-07-09T10:57:22-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0023262648175_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023262648175","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA DE TANQUE \nPARA USO EN LA OFICINA ADMINISTRATIVA DEL PARQUE ANDRES BELLO DE LA JCBV","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002326","items":[{"classification":{"description":"Impresoras de chorro de tinta","id":"43212104","scheme":"UNSPSC"},"description":"IMPRESORA DE TANQUE \r\nPARA USO EN LA OFICINA ADMINISTRATIVA DEL PARQUE ANDRES BELLO DE LA JCBV","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T11:05:18-05:00"},"title":"IMPRESORA DE TANQUE \nPARA USO EN LA OFICINA ADMINISTRATIVA DEL PARQUE ANDRES BELLO DE LA JCBV","value":{"amount":160.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023262648175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0023262648175_202307281223","date":"2021-07-09T10:57:22.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-09T10:55:03-05:00","id":"ocds-emvi6n-2021-5-30-04-04-CM-0000912648171_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-04-04-CM-0000912648171","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE DAVID CABECERA"},"contactPoint":{"email":"davidcabecerajuntacomunal@gmail.com","name":"Jorge Eduardo Montenegro Vallarino","telephone":"507-66121811"},"id":"26529","identifier":{"id":"26529","legalName":"JUNTA COMUNAL DE DAVID","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DAVID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE LENTES PARA EL SR. MIGUEL ROVIRA","hasEnquiries":false,"id":"2021-5-30-04-04-CM-000091","items":[{"classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"description":"DONACION DE LENTES PARA EL SR. MIGUEL ROVIRA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":142.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26529","name":"JUNTA COMUNAL DE DAVID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T11:02:35-05:00"},"title":"DONACION DE LENTES PARA EL SR. MIGUEL ROVIRA","value":{"amount":142.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-04-04-CM-0000912648171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-04-04-CM-0000912648171_202307281644","date":"2021-07-09T10:55:03.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-07-09T10:54:42-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0084732648169_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0084732648169","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO EDIFICIO 5534"},"contactPoint":{"email":"rhernandez@amp.gob.pa","name":"RANCES EMILIO HERNANDEZ NUÑEZ","telephone":"507-5015277"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 ELECTROCARDIOGRAFO CON PANTALLA TACTIL","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008473","items":[{"classification":{"description":"Unidades de electrocardiografía (ECG)","id":"42181701","scheme":"UNSPSC"},"description":"ELECTROCARDIOGRAFO CON PANTALLA TACTIL (DE 12 DERIVACIONE, CON PANTALLA DE 10\" DE ALTA RESOLUCION, Y CON ACCESORIOS DE LOS 12 ELECTRODOS, PAPEL DEL ELECTROCARDIOGRAMA, GEL CONDUCTOR DE ELECTRODOS DE ELECTROCARDIOGRAMA).\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2021.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T14:13:58-05:00"},"title":"1 ELECTROCARDIOGRAFO CON PANTALLA TACTIL","value":{"amount":2021.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0084732648169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0084732648169_202307281126","date":"2021-07-09T10:54:42.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T10:54:27-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4216062648168_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4216062648168","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CIPROFLOXACINA,500MG, CAPS O TAB,VO, C,T,N,I: 10498","hasEnquiries":false,"id":"2021-1-10-0-01-LP-421606","items":[{"classification":{"description":"Ciprofloxacina","id":"51101542","scheme":"UNSPSC"},"description":"CIPROFLOXACINA,500MG, CAPS O TAB,VO,Concentración: 500mg por cápsula o comprimido o comprimido recubierto Forma farmacéutica: cápsula o comprimido o comprimido recubierto Vía de administración: oral C.T.N.I. 10498","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-14T11:00:00-05:00","maxExtentDate":"2021-07-14T11:00:00-05:00","startDate":"2021-07-09T11:51:22-05:00"},"title":"CIPROFLOXACINA,500MG, CAPS O TAB,VO, C,T,N,I: 10498","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4216062648168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4216062648168_202307281126","date":"2021-07-09T10:54:27.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T10:54:02-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4216052648167_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4216052648167","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DE CHIRIQUI GRANDE CSS-BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES PARA FUNCIONARIOS DEL HOSPITAL DE CHIRIQUI GRANDE CSS-BOCAS DEL TORO ** SEGUN ESPECIFICACIONES ADJUNTAS-","hasEnquiries":false,"id":"2021-1-10-0-01-CM-421605","items":[{"classification":{"description":"Camisetas","id":"53102301","scheme":"UNSPSC"},"description":"UNIFORMES PARA FUNCIONARIOS DEL HOSPITAL DE CHIRIQUI GRANDE CSS-BOCAS DEL TORO ** SEGUN ESPECIFICACIONES ADJUNTAS-","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1022.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"UNIFORMES PARA FUNCIONARIOS DEL HOSPITAL DE CHIRIQUI GRANDE CSS-BOCAS DEL TORO ** SEGUN ESPECIFICACIONES ADJUNTAS-","value":{"amount":1022.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4216052648167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4216052648167_202307281223","date":"2021-07-09T10:54:02.997-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-29T07:56:25-05:00","id":"4072115","items":[{"classification":{"description":"Edredones","id":"52121502","scheme":"UNSPSC"},"description":"Edredones","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}}},{"classification":{"description":"Edredones","id":"52121502","scheme":"UNSPSC"},"description":"Edredones","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}}},{"classification":{"description":"Edredones","id":"52121502","scheme":"UNSPSC"},"description":"Edredones","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.99,"currency":"PAB"}}},{"classification":{"description":"Edredones","id":"52121502","scheme":"UNSPSC"},"description":"Edredones","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}}},{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"Sábanas","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8--727-6-0","name":"DAYSI ELENA PITTI"}],"value":{"amount":37.49,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T10:53:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4216042648165_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4216042648165","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]},{"contactPoint":{"email":"dageinversiones@gmail.com","telephone":"507-2622887"},"id":"8--727-6-0","name":"DAYSI ELENA PITTI","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jmariv06@gmail.com","telephone":"507-2773863"},"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR, N°1000769627-08-94, VARIEDADES DE FORRO DE DOBLE GROSOR INDIAN HEAD","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421604","items":[{"classification":{"description":"Edredones","id":"52121502","scheme":"UNSPSC"},"description":"FRAZADA DE ALGODÓN","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edredones","id":"52121502","scheme":"UNSPSC"},"description":"FORRO DE DOBLE GROSOR INDIAN HEAD Se requiere forro doble grosor indian head de tamaño 36\"x36\"","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edredones","id":"52121502","scheme":"UNSPSC"},"description":"FORRO DE DOBLE GROSOR INDIAN HEAD Se requiere forro doble grosor indian head de tamaño 45\"x45\"","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edredones","id":"52121502","scheme":"UNSPSC"},"description":"FORRO DE DOBLE GROSOR INDIAN HEAD Se requiere forro doble grosor indian head de tamaño 50\"x50\"","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"SABANITA DE CAMILLA ","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11900.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"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":"8--727-6-0","name":"DAYSI ELENA PITTI"},{"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-16T09:00:00-05:00","maxExtentDate":"2021-07-16T09:00:00-05:00","startDate":"2021-07-09T13:47:30-05:00"},"title":"CONTRATACION MENOR, N°1000769627-08-94, VARIEDADES DE FORRO DE DOBLE GROSOR INDIAN HEAD","value":{"amount":11900.0,"currency":"PAB"}},"bids":{"details":[{"id":"4072115","date":"2021-07-16T08:31:50-05:00","status":"valid","items":[{"id":"1","description":"Edredones","classification":{"description":"Edredones","id":"52121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":150},{"id":"2","description":"Edredones","classification":{"description":"Edredones","id":"52121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Edredones","classification":{"description":"Edredones","id":"52121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.99,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Edredones","classification":{"description":"Edredones","id":"52121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Sábanas","classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":37,"currency":"PAB"},"tenderers":[{"id":"2020146","name":"DAYSI ELENA PITTI","ruc":"8--727-6-0"}]},{"id":"4072107","date":"2021-07-16T08:39:45-05:00","status":"disqualified","items":[{"id":"1","description":"Frazadas de Algodón. Marca: Cotton Feel. Fabricante: Servicios La Expansión. País de Origen: Pakistan. Garantía: 90 días por desperfecto de fábrica.","classification":{"description":"Frazadas de Algodón. Marca: Cotton Feel. Fabricante: Servicios La Expansión. País de Origen: Pakistan. Garantía: 90 días por desperfecto de fábrica.","id":"52121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.9,"currency":"PAB"}},"quantity":150},{"id":"2","description":"Forro Doble Grosor 36\"x36\". Marca: La Expansión. Fabricante: Servicios La Expansión. País de Origen: Panamá. Garantía: 90 días por desperfecto de fábrica.","classification":{"description":"Forro Doble Grosor 36\"x36\". Marca: La Expansión. Fabricante: Servicios La Expansión. País de Origen: Panamá. Garantía: 90 días por desperfecto de fábrica.","id":"52121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.2,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Forro Doble Grosor 45\"x45\". Marca: La Expansión. Fabricante: Servicios La Expansión. País de Origen: Panamá. Garantía: 90 días por desperfecto de fábrica.","classification":{"description":"Forro Doble Grosor 45\"x45\". Marca: La Expansión. Fabricante: Servicios La Expansión. País de Origen: Panamá. Garantía: 90 días por desperfecto de fábrica.","id":"52121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.65,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Forro Doble Grosor 50\"x50\". Marca: La Expansión. Fabricante: Servicios La Expansión. País de Origen: Panamá. Garantía: 90 días por desperfecto de fábrica.","classification":{"description":"Forro Doble Grosor 50\"x50\". Marca: La Expansión. Fabricante: Servicios La Expansión. País de Origen: Panamá. Garantía: 90 días por desperfecto de fábrica.","id":"52121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Sabanita de Camilla 62\"x72\". Marca: La Expansión. Fabricante: Servicios La Expansión. País de Origen: Panamá. Garantía: 90 días por desperfecto de fábrica.","classification":{"description":"Sabanita de Camilla 62\"x72\". Marca: La Expansión. Fabricante: Servicios La Expansión. País de Origen: Panamá. Garantía: 90 días por desperfecto de fábrica.","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.7,"currency":"PAB"}},"quantity":200}],"value":{"amount":57,"currency":"PAB"},"tenderers":[{"id":"96060","name":"JUSTA MARIA VASQUEZ","ruc":"9-172-524-63"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4216042648165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4216042648165_202307281110","date":"2021-07-09T10:53:54.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2021-07-09T10:53:09-05:00","id":"ocds-emvi6n-2021-1-28-0-08-CM-0015532648164_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015532648164","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para la inscripción de dos (2) colaboradores del Tribunal Administrativo de Contrataciones Públicas al curso CompTIA Security+, modalidad virtual, duración del mismo es de 40 horas.","hasEnquiries":false,"id":"2021-1-28-0-08-CM-001553","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"Capacitación de dos (2) colaboradores del Tribunal Administrativo de Contrataciones Públicas al curso CompTIA Security+, modalidad virtual, duración del mismo es de 40 horas","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T14:37:16-05:00"},"title":"Para la inscripción de dos (2) colaboradores del Tribunal Administrativo de Contrataciones Públicas al curso CompTIA Security+, modalidad virtual, duración del mismo es de 40 horas.","value":{"amount":1500.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015532648164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-28-0-08-CM-0015532648164_202307281110","date":"2021-07-09T10:53:09.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-07-09T10:48:42-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0137612648158_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0137612648158","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO PARA LABORATORIO (POLVO NEGRO DE HUMO (Grafito)","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013761","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Polvo Negro de Humo (Grafito), para revelado de huella latente. Envase de dos (2) onz. Debe traer en su etiquete la siguiente información: ? Nombre del producto ? Número de lote ? Fecha de expiración ? Proporcionar la ficha técnica en español","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2118.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T16:43:26-05:00"},"title":"INSUMO PARA LABORATORIO (POLVO NEGRO DE HUMO (Grafito)","value":{"amount":2118.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0137612648158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0137612648158_202307281644","date":"2021-07-09T10:48:42.377-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-02T15:23:56-05:00","id":"4070713","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":14460.41,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"823081-1-500459-81","name":"H&M BUILDING,CORP"}],"value":{"amount":13514.4,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T10:47:33-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0187022648155_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0187022648155","parties":[{"contactPoint":{"email":"leolasg@hotmail.com","telephone":"-"},"id":"155644255-2-2017-6","name":"MARIL INVESTMENT, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"constructoraacosta0@gmail.com","telephone":"970-0115"},"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A","roles":["tenderer"]},{"contactPoint":{"email":"larisaaparicio@gmail.com","telephone":"507-2430020"},"id":"155685496-2-2019-12","name":"GUACARI DISEÑOS Y CONSTRUCCIONES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"siac.global@gmail.com","telephone":"507-3972400"},"id":"155696348-2-2020-76","name":"SERVICIOS DE INGENIEROS Y ARQUITECTOS CONSULTORES,","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"jcs.arq@gmail.com","telephone":"507-3935023"},"id":"1931151-1-728141-9","name":"PROYECTOS DE ARQUITECTURA, S.A.   ","roles":["tenderer"]},{"address":{"streetAddress":"Pesé- Los Corralillos"},"contactPoint":{"email":"yesseniamoreno08@hotmail.com","name":"YESSENIA MORENO DE ALFONSO","telephone":"507-66088029"},"id":"44170","identifier":{"id":"44170","legalName":"ESCUELA LOS CORRALILLOS  de Pese","scheme":"PA-PRP"},"name":"ESCUELA LOS CORRALILLOS  de Pese","roles":["procuringEntity"]},{"contactPoint":{"email":"diaznoris438@gmail.com","telephone":"507-9106207"},"id":"6-712-2162-10","name":"Noris D. Diaz M.","roles":["tenderer"]},{"contactPoint":{"email":"jose-2419@hotmail.es","telephone":"507-9954840"},"id":"7-107-505-3","name":"JOSE ISABEL ESCOBAR GOMEZ","roles":["tenderer"]},{"contactPoint":{"email":"haespino@hotmail.com","telephone":"994-0897       "},"id":"823081-1-500459-81","name":"H&M BUILDING,CORP","roles":["supplier","tenderer"]},{"contactPoint":{"email":"eleonora2324@hotmail.com","telephone":"507-923-2716"},"id":"8-825-2405-50","name":"Laura Beatriz Patiño Escartín","roles":["tenderer"]},{"contactPoint":{"email":"fernan0490@gmail.com","telephone":"507-67832162"},"id":"9-734-221-0","name":"Fernando Oriel Esclopis","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACONDICIONAMIENTO DE2AULAS DE CLASEYCOCINA COMEDOR INCLUYE ADECUACIONES ELECTRICAS,SUMINISTRO E INSTALACIONESDECIELO RAZO,PINTURA  INTERNAYEXTERNA DE TODAS LAS AREAS Y CONSTRUCCION DENUEVA AREA CIVICA","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018702","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"ACONDICIONAMIENTO DE DOS AULAS DE CLASE Y COCINA COMEDOR: INCLUYE ADECUACIONES ELECTRICAS, SUMINISTRO E INSTALACIONES DE CIELO RAZO, PINTURA INTERNA Y EXTERNA DE TODAS LAS AREAS Y CONSTRUCCION DE NUEVA AREA CIVICA.\r\nVer especificaciones adjunto","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":17396.22,"currency":"PAB"},"numberOfTenderers":10,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"44170","name":"ESCUELA LOS CORRALILLOS  de Pese"},"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":"155644255-2-2017-6","name":"MARIL INVESTMENT, S.A."},{"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A"},{"id":"155685496-2-2019-12","name":"GUACARI DISEÑOS Y CONSTRUCCIONES, S.A."},{"id":"155696348-2-2020-76","name":"SERVICIOS DE INGENIEROS Y ARQUITECTOS CONSULTORES,"},{"id":"1931151-1-728141-9","name":"PROYECTOS DE ARQUITECTURA, S.A.   "},{"id":"6-712-2162-10","name":"Noris D. Diaz M."},{"id":"7-107-505-3","name":"JOSE ISABEL ESCOBAR GOMEZ"},{"id":"823081-1-500459-81","name":"H&M BUILDING,CORP"},{"id":"8-825-2405-50","name":"Laura Beatriz Patiño Escartín"},{"id":"9-734-221-0","name":"Fernando Oriel Esclopis"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-15T12:00:00-05:00","maxExtentDate":"2021-07-15T12:00:00-05:00","startDate":"2021-07-09T11:55:13-05:00"},"title":"ACONDICIONAMIENTO DE2AULAS DE CLASEYCOCINA COMEDOR INCLUYE ADECUACIONES ELECTRICAS,SUMINISTRO E INSTALACIONESDECIELO RAZO,PINTURA  INTERNAYEXTERNA DE TODAS LAS AREAS Y CONSTRUCCION DENUEVA AREA CIVICA","value":{"amount":17396.22,"currency":"PAB"}},"bids":{"details":[{"id":"4070728","date":"2021-07-15T07:42:39-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17396.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":17396,"currency":"PAB"},"tenderers":[{"id":"2006379","name":"CONSTRUCTORA ACOSTA S.A","ruc":"155659146-2-2017-10"}]},{"id":"4067961","date":"2021-07-15T08:16:43-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14366.05,"currency":"PAB"}},"quantity":1}],"value":{"amount":14366,"currency":"PAB"},"tenderers":[{"id":"2023760","name":"Fernando Oriel Esclopis","ruc":"9-734-221-0"}]},{"id":"4071350","date":"2021-07-15T11:22:50-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14913.55,"currency":"PAB"}},"quantity":1}],"value":{"amount":14913,"currency":"PAB"},"tenderers":[{"id":"2026479","name":"GUACARI DISEÑOS Y CONSTRUCCIONES, S.A.","ruc":"155685496-2-2019-12"}]},{"id":"4070713","date":"2021-07-14T23:26:40-05:00","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":14460.41,"currency":"PAB"}},"quantity":1}],"value":{"amount":14460,"currency":"PAB"},"tenderers":[{"id":"1929179","name":"H&M BUILDING,CORP","ruc":"823081-1-500459-81"}]},{"id":"4070709","date":"2021-07-15T10:39:29-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16391.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":16391,"currency":"PAB"},"tenderers":[{"id":"87438","name":"JOSE ISABEL ESCOBAR GOMEZ","ruc":"7-107-505-3"}]},{"id":"4070672","date":"2021-07-14T16:47:24-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15904.31,"currency":"PAB"}},"quantity":1}],"value":{"amount":15904,"currency":"PAB"},"tenderers":[{"id":"2014493","name":"Laura Beatriz Patiño Escartín","ruc":"8-825-2405-50"}]},{"id":"4070909","date":"2021-07-15T09:13:28-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14674.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":14674,"currency":"PAB"},"tenderers":[{"id":"1999000","name":"MARIL INVESTMENT, S.A.","ruc":"155644255-2-2017-6"}]},{"id":"4070744","date":"2021-07-15T08:04:20-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15729.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15729,"currency":"PAB"},"tenderers":[{"id":"2026205","name":"Noris D. Diaz M.","ruc":"6-712-2162-10"}]},{"id":"4070704","date":"2021-07-14T20:51:55-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16973.41,"currency":"PAB"}},"quantity":1}],"value":{"amount":16973,"currency":"PAB"},"tenderers":[{"id":"101690","name":"PROYECTOS DE ARQUITECTURA, S.A.   ","ruc":"1931151-1-728141-9"}]},{"id":"4070966","date":"2021-07-15T09:38:33-05:00","status":"disqualified","items":[{"id":"1","description":"ACONDICIONAMIENTO DE DOS AULAS DE CLASE Y COCINA COMEDOR: INCLUYE ADECUACIONES ELECTRICAS, SUMINISTRO E INSTALACIONES DE CIELO RAZO, PINTURA INTERNA Y EXTERNA DE TODAS LAS AREAS Y CONSTRUCCION DE NUEVA AREA CIVICA.","classification":{"description":"ACONDICIONAMIENTO DE DOS AULAS DE CLASE Y COCINA COMEDOR: INCLUYE ADECUACIONES ELECTRICAS, SUMINISTRO E INSTALACIONES DE CIELO RAZO, PINTURA INTERNA Y EXTERNA DE TODAS LAS AREAS Y CONSTRUCCION DE NUEVA AREA CIVICA.","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16362.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":16362,"currency":"PAB"},"tenderers":[{"id":"2024189","name":"SERVICIOS DE INGENIEROS Y ARQUITECTOS CONSULTORES,","ruc":"155696348-2-2020-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0187022648155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0187022648155_202307281644","date":"2021-07-09T10:47:33.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T10:46:24-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0448572648152_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0448572648152","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, Barrio Colón, Calle El Torno"},"contactPoint":{"email":"contabilidad.mco@hotmail.com","name":"Mariela Rioaz de Salinas","telephone":"507-2534090"},"id":"21995","identifier":{"id":"21995","legalName":"MOISES CASTILLO OCAÑA","scheme":"PA-PRP"},"name":"MOISES CASTILLO OCAÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Banner publicitario full color, (conmemoración a los 50 años del colegio), tamaño 1 metro de alto por 5 metros d ancho, (horizontal), con refuerzo de tubos pvc arriba y abajo para mayor visibilidad.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044857","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Banner publicitario full color, (conmemoración a los 50 años del colegio), tamaño 1 metro de alto por 5 metros d ancho, (horizontal), con refuerzo de tubos pvc arriba y abajo para mayor visibilidad.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":102.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21995","name":"MOISES CASTILLO OCAÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:49:35-05:00"},"title":"Banner publicitario full color, (conmemoración a los 50 años del colegio), tamaño 1 metro de alto por 5 metros d ancho, (horizontal), con refuerzo de tubos pvc arriba y abajo para mayor visibilidad.","value":{"amount":102.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0448572648152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0448572648152_202307281644","date":"2021-07-09T10:46:24.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-07-09T10:45:49-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0175492648150_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0175492648150","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"zugonzalez@mef.gob.pa","name":"Zulibeth Raquel Gonzalez Valdes","telephone":"507-5077788"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER PARA IMPRESORAS MX521ade y MF424DW","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017549","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 56F4H00  15K  ORIGINAL PARA LA IMPRESORA MODELO MX521ade","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER  052 ORIGINAL PARA LA IMPRESORA MODELO MF424DW","id":"2","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9948.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-12T13:55:14-05:00"},"title":"TONER PARA IMPRESORAS MX521ade y MF424DW","value":{"amount":9948.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0175492648150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0175492648150_202307281110","date":"2021-07-09T10:45:49.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-07-09T10:45:19-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0031632648149_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0031632648149","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"pitti.palma@gmail.com","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS DE TRASPASO EN CARTULINA, PARA EL DEPARTAMENTO DE TESORERIA AREA DE CAJAS.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003163","items":[{"classification":{"description":"Tarjetas comerciales","id":"14111604","scheme":"UNSPSC"},"description":"TARJETAS DE TRASPASO EN CARTULINA IMPRESOS POR AMBOS LADOS","id":"1","quantity":5000.0,"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":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:50:44-05:00"},"title":"TARJETAS DE TRASPASO EN CARTULINA, PARA EL DEPARTAMENTO DE TESORERIA AREA DE CAJAS.","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0031632648149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0031632648149_202307281110","date":"2021-07-09T10:45:19.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T10:44:57-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4216032648148_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4216032648148","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"REQ. 1000766694-06-01 DULOXETINA, 60MG, CAPSULA O TABLETA V.O"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000766694-06-01 DULOXETINA 60MG, CAPSULA O TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-421603","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DULOXETINA 60MG, CAPSULA O TABLETA V.O.","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34800.0,"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":"2021-07-15T13:30:00-05:00","maxExtentDate":"2021-07-15T13:30:00-05:00","startDate":"2021-07-09T10:56:15-05:00"},"title":"REQ. 1000766694-06-01 DULOXETINA 60MG, CAPSULA O TABLETA V.O.","value":{"amount":34800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4216032648148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4216032648148_202307281223","date":"2021-07-09T10:44:57.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T10:44:27-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4216012648146_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4216012648146","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCION E INCINERACION DE DESECHOS HOSPITALARIOS POR LA CANTIDAD DE 6451 KILOS POR B/. 1.55 EL KILO EN UN PERIODO APROXIMADAMENTE DE 14 DIAS . CONSUMO SEGUN SEGUN NECESIDAD.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-421601","items":[{"classification":{"description":"Recogida, eliminación de residuos ácidos","id":"76121902","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION E INCINERACION DE DESECHOS HOSPITALARIOS POR LA CANTIDAD DE 6451 KILOS POR B/. 1.55 EL KILO EN UN PERIODO APROXIMADAMENTE DE 14 DIAS AL REFRENDO DE LA ORDEN DE COMPRA.\r\n1.\tLA EMPRESA PROPONENTE, PRESTARA EL SERVICIO DE ACUERDO A LA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9999.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T11:25:53-05:00"},"title":"SERVICIO DE RECOLECCION E INCINERACION DE DESECHOS HOSPITALARIOS POR LA CANTIDAD DE 6451 KILOS POR B/. 1.55 EL KILO EN UN PERIODO APROXIMADAMENTE DE 14 DIAS . CONSUMO SEGUN SEGUN NECESIDAD.","value":{"amount":9999.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4216012648146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4216012648146_202307281126","date":"2021-07-09T10:44:27.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-09T10:42:22-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0193412648140_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0193412648140","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PASTA DE TOMATE","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019341","items":[{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"PASTA DE TOMATE EN CAJA DE 6 BOLSAS DE 3 KG. CADA UNA Debe tener 10% como regulador de acidez y 0.9% como estabilizador como mínimo. No debe ser base de tomate (VER DOCUMENTO ADJUNTO)","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T13:40:17-05:00"},"title":"PASTA DE TOMATE","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0193412648140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0193412648140_202307281223","date":"2021-07-09T10:42:22.607-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}