{"recordsCount":416650,"pages":8333,"page":6787,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6788","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6786","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-03T10:43:56-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0111432666533_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0111432666533","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-6123 TINTAS Y  TONER","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011143","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"F BLACK INK.","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"MASTER F A3/LEDGER","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":966.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T14:53:14-05:00"},"title":"SC-6123 TINTAS Y  TONER","value":{"amount":966.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0111432666533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0111432666533_202307281253","date":"2021-08-03T10:43:56.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-03T10:42:53-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0072912666531_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0072912666531","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN FELIX CHIRIQUI"},"contactPoint":{"email":"equinteros@minsa.gob.pa","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Bencilpenicilina, Farmacia del Hospital de San Félix 2021.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007291","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Bencilpenicilina Benzatinica 2.4 millones polvo liofilizado vial im Ficha Técnica 10087 Intercambiabilidad=No","id":"1","quantity":1000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T14:03:15-05:00"},"title":"Compra de Bencilpenicilina, Farmacia del Hospital de San Félix 2021.","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0072912666531","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0072912666531_202307281203","date":"2021-08-03T10:42:53.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-03T10:41:59-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0064622666530_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0064622666530","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá o"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"contrato","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006462","mainProcurementCategory":"services","minValue":{"amount":48000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"contrato","value":{"amount":48000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0064622666530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0064622666530_202307281253","date":"2021-08-03T10:41:59.943-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-08-03T10:41:51-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0012562666528_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012562666528","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DEPORTIVOS (9 MANILLA DE SOFTBALL, 2 CAJAS DE BOLAS SOFTBALL Y UN BATE DE SOFTBALL)  PARA EL EQUIPO DE SOFTBALL DE LA GUERRERA DE SOLUCION","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001256","mainProcurementCategory":"goods","minValue":{"amount":879.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE IMPLEMENTOS DEPORTIVOS (9 MANILLA DE SOFTBALL, 2 CAJAS DE BOLAS SOFTBALL Y UN BATE DE SOFTBALL)  PARA EL EQUIPO DE SOFTBALL DE LA GUERRERA DE SOLUCION","value":{"amount":879.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012562666528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0012562666528_202307281145","date":"2021-08-03T10:41:51.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:39:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4258722666525_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258722666525","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ:1000778041-08-93\nHORA:10:30 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":"SISTEMA PARA REEMPLAZO TOTAL DE RODILLA CON INSTRUMENTAL DESECHABLE. SE REQUIERE: Con bloques de cortes específicos para cada paciente.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425872","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA PARA REEMPLAZO TOTAL DE RODILLA CON INSTRUMENTAL DESECHABLE. SE REQUIERE: Con bloques de cortes específicos para cada paciente. ","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-08-17T10:30:00-05:00","maxExtentDate":"2021-08-17T10:30:00-05:00","startDate":"2021-08-04T09:44:10-05:00"},"title":"SISTEMA PARA REEMPLAZO TOTAL DE RODILLA CON INSTRUMENTAL DESECHABLE. SE REQUIERE: Con bloques de cortes específicos para cada paciente.","value":{"amount":46800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258722666525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4258722666525_202307281253","date":"2021-08-03T10:39:58.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-03T10:39:46-05:00","id":"ocds-emvi6n-2021-5-30-02-04-CM-0000182666523_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-02-04-CM-0000182666523","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":"26527","identifier":{"id":"26527","legalName":"Junta Comunal de Chiriqui ","scheme":"PA-PRP"},"name":"Junta Comunal de Chiriqui ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 2 CAJITAS DE NEBILET 5 MG PARA BENEFICIAR A LA SEÑORA IVONNE J. HERNANDEZ CED. 4-719-1072","hasEnquiries":false,"id":"2021-5-30-02-04-CM-000018","items":[{"classification":{"description":"Loracarbef","id":"51101544","scheme":"UNSPSC"},"description":"COMPRA DE 2 CAJITAS DE NEBILET 5 MG PARA BENEFICIAR A LA SEÑORA IVONNE J. HERNANDEZ CED. 4-719-1072","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26527","name":"Junta Comunal de Chiriqui "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T11:06:27-05:00"},"title":"COMPRA DE 2 CAJITAS DE NEBILET 5 MG PARA BENEFICIAR A LA SEÑORA IVONNE J. HERNANDEZ CED. 4-719-1072","value":{"amount":99.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-02-04-CM-0000182666523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-02-04-CM-0000182666523_202307281203","date":"2021-08-03T10:39:46.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845395","name":"MUNICIPIO RÍO DE JESÚS"},"date":"2021-08-03T10:39:10-05:00","id":"ocds-emvi6n-2021-5-91-0-09-CM-0001352666522_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-91-0-09-CM-0001352666522","parties":[{"id":"1845395","name":"MUNICIPIO RÍO DE JESÚS","roles":["buyer"]},{"address":{"streetAddress":"RIO DE JESUS CABECERA A UN COSTADO DE LA Ig"},"contactPoint":{"email":"descentralizacionriodejesus@gmail.com","name":"Elda Murillo ","telephone":"507-9339069"},"id":"26779","identifier":{"id":"26779","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS VARIOS","hasEnquiries":false,"id":"2021-5-91-0-09-CM-000135","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE ARTICULOS VARIOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26779","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T12:53:18-05:00"},"title":"COMPRA DE ARTICULOS VARIOS","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-91-0-09-CM-0001352666522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-91-0-09-CM-0001352666522_202307281253","date":"2021-08-03T10:39:10.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-03T10:38:36-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0325212666521_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0325212666521","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, NC., SANTIAGO, VERAGUAS"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-99-274- Repuestos para el vehículo marca Mazda, placa G04800, año 2016 motor P4AT2043309, asignado al Programa de Difusión Tecnológica de la Dirección de Ganadería.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032521","items":[{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"Kit de faja de tiempo\r\nVehículo:\r\nMarca: Mazda\r\nTipo: Pick up\r\nControl: 10-1274\r\nPlaca: G0-4800\r\nMotor: P4AT2043309\r\nChasis: MM7UP4DB1GW441292\r\nAño: 2016\r\n","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T10:13:10-05:00"},"title":"SB-99-274- Repuestos para el vehículo marca Mazda, placa G04800, año 2016 motor P4AT2043309, asignado al Programa de Difusión Tecnológica de la Dirección de Ganadería.","value":{"amount":192.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0325212666521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0325212666521_202307281656","date":"2021-08-03T10:38:36.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:37:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4258702666519_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258702666519","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000777661-08-94, SOLUCIÓN DE LIMPIEZA CLEANER SOLUTION STAGO Y SOLUCIÓN DESCONTAMINANTE.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425870","items":[{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"SOLUCIÓN DE LIMPIEZA CLEANER SOLUTION STAGO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"SOLUCIÓN DESCONTAMINANTE.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1908.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-08-06T11:00:00-05:00","maxExtentDate":"2021-08-06T11:00:00-05:00","startDate":"2021-08-03T10:52:24-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000777661-08-94, SOLUCIÓN DE LIMPIEZA CLEANER SOLUTION STAGO Y SOLUCIÓN DESCONTAMINANTE.","value":{"amount":1908.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258702666519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4258702666519_202307281145","date":"2021-08-03T10:37:44.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-08-03T10:36:41-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0081332666517_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0081332666517","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Atlapa"},"contactPoint":{"email":"lcerna@ima.gob.pa","name":"Laxmi Cerna ","telephone":"507-5014637"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008133","items":[{"classification":{"description":"Fusibles","id":"44103004","scheme":"UNSPSC"},"description":"FUSIBLE 2A 500  VAC 10X38 MM","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BREAKER 30 AMP 2P","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BREAKER 30 A 2P  120/240V ","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL  18 CIRC . 150  AMP 3F ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BREAKER 30 AMP 1P","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BREAKER 20 AMP  1P ","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1395.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T11:03:50-05:00"},"title":"MATERIALES ELECTRICOS","value":{"amount":1395.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0081332666517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0081332666517_202307281253","date":"2021-08-03T10:36:41.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-03T10:36:38-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0600872666516_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0600872666516","parties":[{"contactPoint":{"email":"licitaciones@scancotec.com","telephone":"(507) 260-9330 "},"id":"1520506-1-651515-10","name":"Scanco de Panama S.A","roles":["tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA EQUIPO UPLC-MASAS, MARCA: WATERS UPLC, ACQUITY-CLASS H, LABORATORIO 208 BIOORGANICA TROPICAL, DEL EDIFICIO DE INVESTIGACIÓN DE LA VIP.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060087","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTICO PARA EQUIPO DE UPLC-MASAS. VER MAS ESPECIFICACIONES EN PLIEGO DE CARGO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1520506-1-651515-10","name":"Scanco de Panama S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-09T13:00:00-05:00","maxExtentDate":"2021-08-09T13:00:00-05:00","startDate":"2021-08-03T12:06:14-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA EQUIPO UPLC-MASAS, MARCA: WATERS UPLC, ACQUITY-CLASS H, LABORATORIO 208 BIOORGANICA TROPICAL, DEL EDIFICIO DE INVESTIGACIÓN DE LA VIP.","value":{"amount":18500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4094660","date":"2021-08-06T12:36:11-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE  MANTENIMIENTO  PREVENTIVO PARA \r\nEQUIPO UPLC-MASAS,  MARCA: WATERS UPLC, \r\nACQUITY-CLASS H,  LABORATORIO 208 \r\nBIOORGANICA  TROPICAL, DEL EDIFICIO \r\nDE INVESTIGACIÓN DE  LA VIP","classification":{"description":"SERVICIO DE  MANTENIMIENTO  PREVENTIVO PARA \r\nEQUIPO UPLC-MASAS,  MARCA: WATERS UPLC, \r\nACQUITY-CLASS H,  LABORATORIO 208 \r\nBIOORGANICA  TROPICAL, DEL EDIFICIO \r\nDE INVESTIGACIÓN DE  LA VIP","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18322.51,"currency":"PAB"}},"quantity":1}],"value":{"amount":18322,"currency":"PAB"},"tenderers":[{"id":"1951451","name":"Scanco de Panama S.A","ruc":"1520506-1-651515-10"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0600872666516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0600872666516_202307281203","date":"2021-08-03T10:36:38.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-08-03T10:36:04-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0027172666515_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027172666515","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Martir Guerra Samudio ","telephone":"507-68279943"},"id":"34292","identifier":{"id":"34292","legalName":"Junta Comunal de Paja de Sombrero","scheme":"PA-PRP"},"name":"Junta Comunal de Paja de Sombrero","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de Útiles de Oficina","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002717","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"REMAS DE PAGINAS LEGALES","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CAJITAS DE CLIPS ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"BANDERITA DE COLORES ","id":"3","quantity":3.0,"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 MANILA 15 * 18","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL ADHESIVO","id":"5","quantity":3.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas de quita y pon","id":"55121614","scheme":"UNSPSC"},"description":"QUITA Y PON DE COLORES","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"BINDING CASE ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO DE TRES COLUMNAS CONTABLE","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"CINTA DE MAQUINA DE ESCRIBIR","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BROTHER 6001BK","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BROTHER BT5001 CIAN","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BROTHER BT5001 MAGENTA","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BROTHER BT5001 YELLOW","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":316.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34292","name":"Junta Comunal de Paja de Sombrero"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T12:24:57-05:00"},"title":"compra de Útiles de Oficina","value":{"amount":316.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027172666515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0027172666515_202307281203","date":"2021-08-03T10:36:04.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:35:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4258692666514_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258692666514","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DULOXETINA, 60MG, CAPSULA O COMPRIMIDO V.O.CTNI:101840.REQ: 1000778266-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425869","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DULOXETINA, 60MG, CAPSULA O COMPRIMIDO V.O.CTNI:101840.","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5364.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5364.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-10T11:00:00-05:00","maxExtentDate":"2021-08-10T11:00:00-05:00","startDate":"2021-08-03T15:34:17-05:00"},"title":"DULOXETINA, 60MG, CAPSULA O COMPRIMIDO V.O.CTNI:101840.REQ: 1000778266-08-106","value":{"amount":5364.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258692666514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4258692666514_202307281253","date":"2021-08-03T10:35:57.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-03T10:34:25-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0059242666511_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0059242666511","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA EDIFICO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTOS MÉDICOS QUIRÚRGICOS","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005924","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 2-0 \r\nFICHA TECNICA: 21667","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA DE 50 GUANTES ESTERILES\r\nFICHA TECNICA:100716","id":"2","quantity":32.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1234.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T14:50:57-05:00"},"title":"INSTRUMENTOS MÉDICOS QUIRÚRGICOS","value":{"amount":1234.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0059242666511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0059242666511_202307281145","date":"2021-08-03T10:34:25.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2021-08-03T10:33:57-05:00","id":"ocds-emvi6n-2021-1-28-0-08-CM-0015762666510_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015762666510","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN ALBROOK, AVENIDA DIOGENES DE LA ROSA, BOULEVARD ANDREW, EDIFICIO 869, A UN COSTADO DE GLOBAL BANK SUCURSAL ALBROOK, CORREGIMIENTO DE ANCÓN."},"contactPoint":{"email":"dgarcia@tacp.gob.pa","name":"Dione García","telephone":"515-3017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Boquitas variadas y servidas para 46 colaboradores que participaran en la reunión con motivo del día del abogado que se llevará a cabo el día 9 de agosto de 2021, debe incluir boquitas frías, caliente","hasEnquiries":false,"id":"2021-1-28-0-08-CM-001576","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"Boquitas variadas y servidas para 46 colaboradores que participaran en la reunión con motivo del día del abogado que se llevará a cabo el día 9 de agosto de 2021, debe incluir boquitas frías, calientes, postres y bebidas (Sodas y jugos), ","id":"1","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":218.5,"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":"2021-08-03T10:39:10-05:00"},"title":"Boquitas variadas y servidas para 46 colaboradores que participaran en la reunión con motivo del día del abogado que se llevará a cabo el día 9 de agosto de 2021, debe incluir boquitas frías, caliente","value":{"amount":218.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015762666510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-28-0-08-CM-0015762666510_202307281656","date":"2021-08-03T10:33:57.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:33:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4258682666509_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4258682666509","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Unidad de Compras Edf. clayton 520"},"contactPoint":{"email":"masingh@css.org.pa","name":"MARITZA  SINGH","telephone":"513-3742"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISION DE TONER KYOCERA TK-5232 NEGRO CIAN MAGENTA Y AMARILLO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-425868","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE TONER MARCA KYOCERA MODELO TK 5232 15 DE CADA COLOR NEGRO MAGENTA CIAN AMARILLO ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T13:34:49-05:00"},"title":"ADQUISION DE TONER KYOCERA TK-5232 NEGRO CIAN MAGENTA Y AMARILLO","value":{"amount":4170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4258682666509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4258682666509_202307281253","date":"2021-08-03T10:33:07.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:31:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4258672666507_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258672666507","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DILUYENTE (HEMOGRAMAS)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425867","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" \tSOLUCION DILUYENTE (HEMOGRAMAS","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11250.0,"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":5,"endDate":"2021-08-09T09:30:00-05:00","maxExtentDate":"2021-08-09T09:30:00-05:00","startDate":"2021-08-03T10:55:01-05:00"},"title":"SOLUCION DILUYENTE (HEMOGRAMAS)","value":{"amount":11250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258672666507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4258672666507_202307281203","date":"2021-08-03T10:31:58.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-08-03T10:31:24-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0032002666505_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0032002666505","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 9374 Adquisición de botas tácticas para uso del personal de seguridad","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003200","items":[{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Bota táctica color crema talla 7","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Bota táctica color crema talla 7.5","id":"2","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Bota táctica color crema talla 8","id":"3","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Bota táctica color crema talla 8.5","id":"4","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Bota táctica color crema talla 9","id":"5","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Bota táctica color crema talla 9.5","id":"6","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Bota táctica color crema talla 10","id":"7","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Bota táctica color crema talla 10.5","id":"8","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Bota táctica color crema talla 12","id":"9","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":722.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T13:34:12-05:00"},"title":"SC 9374 Adquisición de botas tácticas para uso del personal de seguridad","value":{"amount":722.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0032002666505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0032002666505_202307281656","date":"2021-08-03T10:31:24.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:31:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4258652666504_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258652666504","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":"LISINOPRIL 20 MG TAB VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425865","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TABLETA DE LISINOPRIL","id":"1","quantity":300000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24000.0,"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":5,"endDate":"2021-08-09T09:30:00-05:00","maxExtentDate":"2021-08-09T09:30:00-05:00","startDate":"2021-08-03T11:32:18-05:00"},"title":"LISINOPRIL 20 MG TAB VO","value":{"amount":24000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258652666504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4258652666504_202307281145","date":"2021-08-03T10:31:22.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:31:21-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4258642666503_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4258642666503","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"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":"compra de alimentos empaquetados varios.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-425864","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"compra de alimentos empaquetados varios.","id":"1","quantity":2010.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1647.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T10:54:47-05:00"},"title":"compra de alimentos empaquetados varios.","value":{"amount":1647.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4258642666503","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4258642666503_202307281145","date":"2021-08-03T10:31:21.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-08-03T10:30:22-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0139092666500_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0139092666500","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"plinio.vargas@imelcf.gob.pa","name":"Plinio Vargas","telephone":"507-5072246"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER KYOCERA","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013909","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA USO IMPRESORA LASER ECOSYS P5O21CDN, P5021CDW, KYOCERA 1T02R90US1 TK-5222K, COLOR NEGRO CALIDAD ORIGINAL, MARCA: KYOCERA, PAIS DE ORIGEN: CHINA, FABRICANTE Y CASA: KYOCERA, ","id":"1","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2765.95,"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":"2021-08-06T15:00:50-05:00"},"title":"TONER KYOCERA","value":{"amount":2765.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0139092666500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0139092666500_202307281203","date":"2021-08-03T10:30:22.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-08-03T10:30:14-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0154962666499_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0154962666499","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juherrera@tribunal-electoral.gob.pa","name":"Julio Herrera ","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos para reparación de vehículos asignados a la Regional de Colón","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015496","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"Compra de repuestos varios para reparación de vehículos asignados a la Regional de Colón","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1089.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T11:24:16-05:00"},"title":"Compra de repuestos para reparación de vehículos asignados a la Regional de Colón","value":{"amount":1089.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0154962666499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0154962666499_202307281656","date":"2021-08-03T10:30:14.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-08-03T10:30:09-05:00","id":"ocds-emvi6n-2021-1-95-009-09-CM-0014862666498_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014862666498","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":"Aceite","hasEnquiries":false,"id":"2021-1-95-009-09-CM-001486","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE 15W - 40 SINTETICO, 1/4 DE GALÓN ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":158.9,"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":"2021-08-03T17:32:50-05:00"},"title":"Aceite","value":{"amount":158.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014862666498","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-009-09-CM-0014862666498_202307281253","date":"2021-08-03T10:30:09.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:28:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4258612666496_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258612666496","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE INFUSION","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425861","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EQUIPO DE INFUSION","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-06T11:00:00-05:00","maxExtentDate":"2021-08-06T11:00:00-05:00","startDate":"2021-08-03T11:23:27-05:00"},"title":"EQUIPO DE INFUSION","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258612666496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4258612666496_202307281145","date":"2021-08-03T10:28:57.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-03T10:27:35-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0420222666494_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0420222666494","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6225/26"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO, TOYOTA HYLUX, CON PLACA 996588, AÑO 2008","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042022","items":[{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"VALVULA DE ALIVIO DEL RIEL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de presion","id":"41111927","scheme":"UNSPSC"},"description":"SENSOR DE PRESION","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T14:57:18-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO, TOYOTA HYLUX, CON PLACA 996588, AÑO 2008","value":{"amount":400.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0420222666494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0420222666494_202307281656","date":"2021-08-03T10:27:35.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:27:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4258602666492_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4258602666492","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL DORADO PLAZA PSARI ENTRE DOMINOS PIZZA Y EL IDAAN TELÉFONOS 503-4090/91"},"contactPoint":{"email":"cgracia@css.org.pa","name":"Carmen  Gracia","telephone":"503-4090"},"id":"24619","identifier":{"id":"24619","legalName":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)","scheme":"PA-PRP"},"name":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER HP MODELOS CF400-401-402-403 Y CF401, 411-412-413","hasEnquiries":false,"id":"2021-1-10-0-08-CM-425860","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE TONER HP MODELOS CF400-401-402-403 Y CF401, 411-412-413 ( 3 de cada uno)","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24619","name":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T11:41:41-05:00"},"title":"COMPRA DE TONER HP MODELOS CF400-401-402-403 Y CF401, 411-412-413","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4258602666492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4258602666492_202307281203","date":"2021-08-03T10:27:27.727-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:27:17-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4258592666491_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4258592666491","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIAZEPAM 5MG/ML SOLUCIÓN AMPOLLA, 2ML, IM,IV. SOLICITUD 1000775983-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-425859","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIAZEPAM 5MG/ML SOLUCIÓN AMPOLLA, 2ML, IM,IV.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T14:08:21-05:00"},"title":"DIAZEPAM 5MG/ML SOLUCIÓN AMPOLLA, 2ML, IM,IV. SOLICITUD 1000775983-02-17","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4258592666491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4258592666491_202307281656","date":"2021-08-03T10:27:17.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-03T10:26:30-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0768582666487_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0768582666487","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE CONTABILIDAD IPT DIVALÁ"},"contactPoint":{"email":"iptdivala2017@gmail.com","name":"Cecilia Castrellon","telephone":"507-7724028"},"id":"21732","identifier":{"id":"21732","legalName":"DIVALÁ","scheme":"PA-PRP"},"name":"DIVALÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de electricidad para la instalación de aires acondicionados en aulas,laboratorios,sala de profesores, biblioteca y comedor","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076858","items":[{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKERS 2 POLO 30A/240V\r\n","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE PARA A.A. DE 25000 BTU\r\n","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de montaje","id":"31162308","scheme":"UNSPSC"},"description":"SAFETY SWITH 60A, 240V,75HP\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKERS 2 POLO 50A/240V\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de cobre-acero (1% cobre)","id":"26121520","scheme":"UNSPSC"},"description":"CORDÓN CAUCHO DE 3 X 10 COLOR NEGRO REDONDO\r\n","id":"5","quantity":200.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"MOLDURA 40X 12X 2000\r\n","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas de plástico","id":"31261501","scheme":"UNSPSC"},"description":"CAJA DE MOLDURA ALTA\r\n","id":"7","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"TUBERÍA PVC ÉLECTRICO DE 1\"\r\n","id":"8","quantity":9.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO PVC ELECTRICO DE 1\"\r\n","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTORES PVC ELECTRICO DE 1\"\r\n","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"TUBERÍA PVC ÉLECTRICO DE 1 1/4\"\r\n","id":"11","quantity":9.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO PVC ELECTRICO DE 1 1/4\"\r\n","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTORES PVC ELECTRICO DE 1 1/4\"\r\n","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas metálicas","id":"31261502","scheme":"UNSPSC"},"description":"CAJA DE PASO 6\"X6\"\r\n","id":"14","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prensas de caucho o plástico","id":"23151506","scheme":"UNSPSC"},"description":"PRESA STOPA 3/4\" COLOR NEGRO\r\n","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA AISLANTE ELECTRICA 3M COLOR NEGRO\r\n","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"GEL LUBRICANTE PARA ALAMBRAR\r\n","id":"17","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Collares para cables","id":"39121702","scheme":"UNSPSC"},"description":"ZUNCHO PLÁSTICO DE 10\" DE LONGITUD (100 UNIDADES)\r\n","id":"18","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de tornillos","id":"31162806","scheme":"UNSPSC"},"description":"TACOS PLÁSTICO 1/4\"X1\r\n","id":"19","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tirafondos","id":"31161608","scheme":"UNSPSC"},"description":"TORNILLO TIRAFONFO 1/4\"X1\"\r\n","id":"20","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de retención","id":"31163211","scheme":"UNSPSC"},"description":"GRAPA METALICA 1 1/4\"\r\n","id":"21","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de retención","id":"31163211","scheme":"UNSPSC"},"description":"GRAPA METALICA 1\"\r\n","id":"22","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO 3/8\" X1\" PUNTA DE BROCA\r\n","id":"23","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE NO. 8 THW COLOR NEGRO\r\n","id":"24","quantity":55.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE NO. 8 THW COLOR ROJO\r\n","id":"25","quantity":55.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE NO. 10THW COLOR NEGRO\r\n","id":"26","quantity":35.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE NO. 10THW COLOR ROJO\r\n","id":"27","quantity":35.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE NO. 10 DESNUDO SOLIDO\r\n","id":"28","quantity":55.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE NO. 12 DESNUDO SOLIDO\r\n","id":"29","quantity":35.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"PARA ALAMBRE NO. 10\r\n","id":"30","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"PEGAMENTO PARA PVC\r\n","id":"31","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1831.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21732","name":"DIVALÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T12:44:53-05:00"},"title":"compra de materiales de electricidad para la instalación de aires acondicionados en aulas,laboratorios,sala de profesores, biblioteca y comedor","value":{"amount":1831.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0768582666487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0768582666487_202307281253","date":"2021-08-03T10:26:30.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:24:47-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4258572666483_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4258572666483","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONTRASTE YODADO NO IÓNICO DE ALTA CONCENTRACIÓN","hasEnquiries":false,"id":"2021-1-10-0-15-LP-425857","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IÓNICO DE ALTA CONCENTRACIÓN","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-08-06T11:00:00-05:00","maxExtentDate":"2021-08-06T11:00:00-05:00","startDate":"2021-08-03T10:50:13-05:00"},"title":"MEDIO DE CONTRASTE YODADO NO IÓNICO DE ALTA CONCENTRACIÓN","value":{"amount":4700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4258572666483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4258572666483_202307281656","date":"2021-08-03T10:24:47.45-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-08-03T10:23:45-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0143452666481_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0143452666481","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de llantas para reemplazo en los vehículos oficiales de la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014345","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 195/R15 Nissan Urvan Microbús 2008 Diésel placa Nº996165.\r\nMarca: Lanvigator\r\nCasa: Sahndong Haoua tire co ltd. \r\nPaís: China. \r\nModelo: Lonvisdtor Mile Mox\r\nGarantía: (1) un año contra defecto de fábrica. \r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas neumáticas","id":"40141603","scheme":"UNSPSC"},"description":"Válvulas de aire para llantas 195/R15 Nissan Urvan  Microbús 2008 Diésel placa Nº996165 ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de balance para Llantas 195/R15 Nissan Urvan  Microbús 2008, Microbús, Diésel, placa Nº996165.","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"Servicio de alineamiento para Llantas 195/R15 Nissan Urvan Microbús 2008 Diésel placa Nº996165 ","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 195/R15 Nissan Urvan Microbús 2010 Diésel  placa Nº 892914.\r\nMarca: Lanvigator\r\nCasa: Sahndong Haoua tire co ltd. \r\nPaís: China\r\nModelo. Lonvisdto rMile Mox\r\nGarantía: (1) un año contra defecto de fábrica.\r\n","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas neumáticas","id":"40141603","scheme":"UNSPSC"},"description":"Válvulas de aire para llantas 195/R15 Nissan Urvan Microbús 2010 Microbús Diésel, Placa Nº 892914. ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de balance para llantas 195/R15 Nissan Urvan Microbús 2010 Diésel placa 892914","id":"7","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"Servicio de alineamiento para Llantas 195/R15 Nissan Urvan  Microbús  2008 Diésel Placa 996165  ","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 215/75/R15 Nissan Xtrail Camioneta 2011 gasolina, placa Nº876476.\r\nMarca: Lanvigator\r\nCasa: Sahndong Haoua tire co ltd. \r\nPaís: China\r\nModelo: Lanvigator AT\r\nGarantía: (1) un año contra defecto de fábrica\r\n","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas neumáticas","id":"40141603","scheme":"UNSPSC"},"description":"Válvulas de aire para Llantas 215/75/R15 Nissan Xtrail Camioneta 2011  placa Nº876476 gasolina","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de balance para Llantas 215/75/R15 Nissan Xtrail Camioneta 2011  gasolina placa 876476.  ","id":"11","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"Servicio de Alineamiento para Llantas 215/75/R15 Nissan Xtrail Camioneta 2011 gasolina placa 876476","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas neumáticas","id":"40141603","scheme":"UNSPSC"},"description":"Llantas 245/75/R16 Nissan FRONTIER Pickup 2008 diésel placa Nº 996157\r\nMarca: Lanvigator\r\nCasa: Sahndong Haoua tire co ltd. \r\nPaís: China\r\nModelo:  Lanvigator AT\r\nGarantía: (1) un año contra defecto de fábrica.\r\n","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas neumáticas","id":"40141603","scheme":"UNSPSC"},"description":"Válvulas de aire para Llantas 245/75/R16 Nissan Frontier Pickup 2008, Diesel placa 996157","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de balance para Llantas 245/75/R16 Nissan Frontier Pickup 2008 Diésel placa 996157 ","id":"15","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"Servicio de alineamiento para Llantas 245/75/R16 Nissan Frontier Pickup 2008 Diésel placa 996157","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 185/70/R14 Nissan Almera Sedan 2010, placa Nº876331\r\nMarca: Lanvigator\r\nCasa: Sahndong Haoua tire co ltd. \r\nPaís: China\r\nModelo:  Lanvigator GP 100\r\nGarantía: (1) un año contra defecto de fábrica\r\n","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas neumáticas","id":"40141603","scheme":"UNSPSC"},"description":"Válvulas de aire para Llantas 1875/70/R14 Nissan Almera Sedan 2010, placa Nº 876331 ","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de balance para Llantas 185/70/R14 Nissan Almera Sedan 2010 gasolina placa 876331","id":"19","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"Servicio de Alineamiento para Llantas 185/70/R14 Nissan Almera  Sedan 2010 gasolina placa 876331","id":"20","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 195/R15 Nissan Urvan Microbús 2019, placa Nº G12147\r\nMarca: Lanvigator\r\nCasa: Sahndong Haoua tire co ltd. \r\nPaís: China\r\nModelo:  Lanvigator Mile Max\r\nGarantía: (1) un año contra defecto de fábrica\r\n","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas neumáticas","id":"40141603","scheme":"UNSPSC"},"description":"Válvulas de aire para llantas 195/R15 Nissan Urvan 2019, Microbus, placa Nº G12147","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de balance para Llantas 195/R15 Nissan Urvan  Microbús  2019 diésel placa G12147","id":"23","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"Servicio de Alineamiento para Llantas 195/R16 Nissan Urvan  Microbus  2019 Diésel placa G12147","id":"24","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2274.26,"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":"2021-08-11T16:14:48-05:00"},"title":"Suministro e instalación de llantas para reemplazo en los vehículos oficiales de la Contraloría General de la República.","value":{"amount":2274.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0143452666481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0143452666481_202307281145","date":"2021-08-03T10:23:45.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:22:19-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4258562666480_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4258562666480","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINSTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS ERGOMETRICAS  TIPO SECRETARIA  CON BRAZOS  DE COLOR\nAZUL O NEGRO.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-425856","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS ERGOMETRICAS TIPO SECRETARIA CON BRAZOS DE COLOR AZUL O NEGRO.","id":"1","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4048.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T10:51:03-05:00"},"title":"SILLAS ERGOMETRICAS  TIPO SECRETARIA  CON BRAZOS  DE COLOR\nAZUL O NEGRO.","value":{"amount":4048.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4258562666480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4258562666480_202307281145","date":"2021-08-03T10:22:19.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:21:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4258552666478_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258552666478","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"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000778169-08-94, AMILASA,TRANSAMINASA ,DESHIDROGENASA LÃCTICA , FOSFATASA ALCALINA, CK, CO2, MAGNESIO Y MICROPROTEINA LCR Y ORINA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425855","items":[{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"AMILASA","id":"1","quantity":2160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"TRANSAMINASA OXALOACÃ?TICA (AST)","id":"2","quantity":3916.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"TRANSAMINASA PIRÃ?VICA (ALT)","id":"3","quantity":3916.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"DESHIDROGENASA LÃCTICA (LDH)","id":"4","quantity":5112.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"FOSFATASA ALCALINA","id":"5","quantity":2472.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"CK","id":"6","quantity":1832.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"CO2","id":"7","quantity":4712.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"MAGNESIO","id":"8","quantity":1992.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"MICROPROTEINA LCR Y ORINA","id":"9","quantity":980.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4380.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-06T10:00:00-05:00","maxExtentDate":"2021-08-06T10:00:00-05:00","startDate":"2021-08-03T10:59:33-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000778169-08-94, AMILASA,TRANSAMINASA ,DESHIDROGENASA LÃCTICA , FOSFATASA ALCALINA, CK, CO2, MAGNESIO Y MICROPROTEINA LCR Y ORINA","value":{"amount":4380.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258552666478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4258552666478_202307281656","date":"2021-08-03T10:21:36.12-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:20:49-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4258542666477_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4258542666477","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"913-0619"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VELCRO C/NEGRO 2 EN 1 (HEMBRA Y MACHO)","hasEnquiries":false,"id":"2021-1-10-0-06-CM-425854","items":[{"classification":{"description":"Sujetadores de velcro","id":"44122109","scheme":"UNSPSC"},"description":"VELCRO C/NEGRO 2 EN 1 (HEMBRA Y MACHO)","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T07:47:45-05:00"},"title":"VELCRO C/NEGRO 2 EN 1 (HEMBRA Y MACHO)","value":{"amount":128.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4258542666477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4258542666477_202307281203","date":"2021-08-03T10:20:49.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-03T10:20:08-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0446572666476_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0446572666476","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA"},"contactPoint":{"email":"ecerrud@presidencia.gob.pa","name":"Edward Cerrud","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pago en concepto de reparacion de la moto marca Suzuki, modelo DR650 con placa N° MG0636, accidente ocurrido el 06 de diciembre de 2019, en donde la responsabilidad recae en el conductor del SPI.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044657","items":[{"classification":{"description":"Espejos parabólicos","id":"31241703","scheme":"UNSPSC"},"description":"Espejo Derecho\r\nMarca: Suzuki\r\nModelo: DR650\r\nCasa Productora. Suzuki Motor Corporation\r\nPaís de Origen: Japón\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Lampara Direccional\r\nMarca: Suzuki\r\nModelo: DR650\r\nCasa Productora. Suzuki Motor Corporation\r\nPaís de Origen: Japón","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":138.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Pago en concepto de reparacion de la moto marca Suzuki, modelo DR650 con placa N° MG0636, accidente ocurrido el 06 de diciembre de 2019, en donde la responsabilidad recae en el conductor del SPI.","value":{"amount":138.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0446572666476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0446572666476_202307281203","date":"2021-08-03T10:20:08.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:17:38-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4258532666472_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4258532666472","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE GUANTES DE NITRILO AZUL PARA LIMPIEZA","hasEnquiries":false,"id":"2021-1-10-0-07-CM-425853","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":" GUANTES DE NITRILO AZUL PARA LIMPIEZA","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":849.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-09T13:49:56-05:00"},"title":"SUMINISTRO DE GUANTES DE NITRILO AZUL PARA LIMPIEZA","value":{"amount":849.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4258532666472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4258532666472_202307281145","date":"2021-08-03T10:17:38.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-03T10:15:07-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0189992666470_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189992666470","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ypoveda@ion.gob.pa","name":"Yaira Poveda ","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CHEQUES PARA SALARIOS DE PERSONAL PERMANENTE EN PAPEL CONTINUO CUENTA No. 010000082177,  INICIANDO CON EL NUMERO 000099118.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018999","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"CHEQUES PARA SALARIOS DE PERSONAL PERMANENTE EN PAPEL CONTINUO CUENTA No. 010000082177,  INICIANDO CON EL NUMERO 000099118.","id":"1","quantity":6.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1691.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T10:20:25-05:00"},"title":"CHEQUES PARA SALARIOS DE PERSONAL PERMANENTE EN PAPEL CONTINUO CUENTA No. 010000082177,  INICIANDO CON EL NUMERO 000099118.","value":{"amount":1691.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189992666470","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0189992666470_202307281656","date":"2021-08-03T10:15:07.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-08-03T10:13:44-05:00","id":"ocds-emvi6n-2021-5-52-0-06-CM-0001922666469_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0001922666469","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Herrera, Distrito de Pesé, Corregimiento de El Pedregoso"},"contactPoint":{"email":"edibardoguerra30@gmail.com","name":"Edibardo Guerra Trejos ","telephone":"507-68737115"},"id":"33986","identifier":{"id":"33986","legalName":"JUNTA COMUNAL DEL PEDREGOSO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DEL PEDREGOSO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Alimentos ( Mercancía Seca ), para moradores  en el Corregimiento de El Pedregoso.","hasEnquiries":false,"id":"2021-5-52-0-06-CM-000192","items":[{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"Aceite Vegetal de 750 ml.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche Entera 6.5 gramos","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche Evaporada 315 gramos.","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Coditos paquete de  1 libra","id":"4","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Macarrones paquete de 1 Libra","id":"5","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Mayonesa sobre de 200 gramos","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"50112003","scheme":"UNSPSC"},"description":"Jamonilla de Pollo  340 gr.","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Harina de  Trigo  14 onzas","id":"8","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Cereal Azucarado  200 gramos.","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Sopa de Pollo con Fideos caja de 2 unidades.","id":"10","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Azúcar Morena paquete de 2kg.","id":"11","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Crema de Avena en Hojuela, 320 gramos","id":"12","quantity":30.0,"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 de Tomate de 113 gramos","id":"13","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas de untar de nuez o variado","id":"50192402","scheme":"UNSPSC"},"description":"Pasta de Tomate 113 gramos","id":"14","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"Gelatina fresa  de 6 onzas","id":"15","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"Ketchup 397 gramos","id":"16","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"Crema para Café de 6 Onzas","id":"17","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Arroz  de primera  paquete de 5 libras","id":"18","quantity":90.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"Atún  en agua 170 gramos","id":"19","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"Lentejas 454 gramos","id":"20","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"Arvejas amarillas  paquete de 1 libra","id":"21","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maíz para pienso","id":"10121503","scheme":"UNSPSC"},"description":"Maíz Pilado de 2 libras","id":"22","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal de 1 libra","id":"23","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"Vegetales Mixtos 15 onzas","id":"24","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"Sardinas en salsa de tomate 155 gramos.","id":"25","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Papas sueltas","id":"26","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Cebolla suelta","id":"27","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cafetos","id":"10161502","scheme":"UNSPSC"},"description":"Café 212 gramos","id":"28","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33986","name":"JUNTA COMUNAL DEL PEDREGOSO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T16:25:29-05:00"},"title":"Compra de Alimentos ( Mercancía Seca ), para moradores  en el Corregimiento de El Pedregoso.","value":{"amount":980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0001922666469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-0-06-CM-0001922666469_202307281203","date":"2021-08-03T10:13:44.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-08-03T10:12:46-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0062592666467_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062592666467","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRAS UBICADO EN LA PLANTA ALTA DEL MUNICIPIO DE CHANGUINOLA DIAGONAL A SITRAIBANA EN EL CUADRANTE BASE LINE CORREGIMIENTO DE CHANGUINOLA, DISTRITO DE CHANGUINOLA."},"contactPoint":{"email":"castilloadina03@gmail.com","name":"Adina Estela Castillo Villagra ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO  DE COMPRA DE  KIT DE PREVENCION  ESTO SERA  PARA DISTRIBUIR  A PERSONA  QUE SE ENCUENTRAN AFECTADAS  PRODUCTO DE MAL TIEMPO","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006259","items":[{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":" COMPRA DE ALCOHOL  16 ONZA  Y  MASCARILLA SERA PARA  DISTRIBUIR  A PERSONA  QUE SE ENCUENTRA  AFECTADA    POR EL MAL TIEMPO INUNDACIONES POR LA FUERTE LLUVIA   EN LA PROVINCIA DE BOCAS DEL TORO .  ","id":"1","quantity":1428.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9992.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T11:32:03-05:00"},"title":"SUMINISTRO  DE COMPRA DE  KIT DE PREVENCION  ESTO SERA  PARA DISTRIBUIR  A PERSONA  QUE SE ENCUENTRAN AFECTADAS  PRODUCTO DE MAL TIEMPO","value":{"amount":9992.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062592666467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0062592666467_202307281656","date":"2021-08-03T10:12:46.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:12:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4258522666466_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258522666466","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOPIRAMATO, 100MG, TABLETA, V.O. \nCOTIZADORA ERICKA CHONG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425852","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOPIRAMATO, 100MG, TABLETA, V.O. ","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20250.0,"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":5,"endDate":"2021-08-09T09:30:00-05:00","maxExtentDate":"2021-08-09T09:30:00-05:00","startDate":"2021-08-03T10:58:03-05:00"},"title":"TOPIRAMATO, 100MG, TABLETA, V.O. \nCOTIZADORA ERICKA CHONG","value":{"amount":20250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4258522666466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4258522666466_202307281145","date":"2021-08-03T10:12:40.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-08-03T10:12:12-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0189102666464_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0189102666464","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ciudad de Panamá, Torre Banconal, Casa Matriz, Vía España, Piso N°.5, Depto. de Contratación Menor"},"contactPoint":{"email":"yyiori@banconal.com.pa","name":"YISSEL YIORI","telephone":"505-3570"},"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":"Servicio de limpieza general a requerimiento, para el Palco 38A del Banco Nacional de Panamá, ubicado en el Estadio Nacional Rodney Carew.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018910","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Servicio de limpieza general a requerimiento, para el Palco 38A del Banco Nacional de Panamá, ubicado en el Estadio Nacional Rodney Carew.  ","id":"1","quantity":15.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T12:30:04-05:00"},"title":"Servicio de limpieza general a requerimiento, para el Palco 38A del Banco Nacional de Panamá, ubicado en el Estadio Nacional Rodney Carew.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0189102666464","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0189102666464_202307281656","date":"2021-08-03T10:12:12.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-08-03T10:11:44-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0005412666461_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0005412666461","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATO DE ABOGADO PARA ASESORAMIENTO LEGAL PARA EL DPTO DE CATASTRO DE TIERRA (ALCALDIA MUNICIPAL) POR UN PERIODO DE 4 MESES Y 28 DIAS A PARTIR DEL 02 DE AGOSTO DEL 2021 AL 30 DE DICIEMBRE DEL 2021","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000541","mainProcurementCategory":"services","minValue":{"amount":8880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONTRATO DE ABOGADO PARA ASESORAMIENTO LEGAL PARA EL DPTO DE CATASTRO DE TIERRA (ALCALDIA MUNICIPAL) POR UN PERIODO DE 4 MESES Y 28 DIAS A PARTIR DEL 02 DE AGOSTO DEL 2021 AL 30 DE DICIEMBRE DEL 2021","value":{"amount":8880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0005412666461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0005412666461_202307281203","date":"2021-08-03T10:11:44.75-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-03T10:11:39-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020392666460_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020392666460","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PLACAS DE BICICLETAS, VEHICULOS Y MOTOS 2021.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002039","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PLACAS DE BICICLETAS 2021- B-38609-38908","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"HABILITACIONES 2021 VEHICULOS ","id":"2","quantity":637.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PLACAS DE MOTOS 2021","id":"3","quantity":57.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4463.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T10:19:31-05:00"},"title":"COMPRA DE PLACAS DE BICICLETAS, VEHICULOS Y MOTOS 2021.","value":{"amount":4463.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020392666460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020392666460_202307281253","date":"2021-08-03T10:11:39.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-08-03T10:09:16-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0012552666458_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012552666458","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DEPORTIVOS (9 MANILLA DE SOFTBALL, 2 CAJAS DE BOLAS SOFTBALL Y UN BATE DE SOFTBALL)  PARA EL EQUIPO DE SOFTBALL DE LA GUERRERA DE SOLUCION","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001255","items":[{"classification":{"description":"Bates de softball","id":"49161520","scheme":"UNSPSC"},"description":"COMPRA DE IMPLEMENTOS DEPORTIVOS (9 MANILLA DE SOFTBALL, 2 CAJAS DE BOLAS SOFTBALL Y UN BATE DE SOFTBALL)  PARA EL EQUIPO DE SOFTBALL DE LA GUERRERA DE SOLUCION, LA CUAL SERA ENTREGADO AL DIRECTOR CELINDO MARTINEZ CHUITO CON CEDULA DE IDENTIDAD 1-51-425, ","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":879.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T10:11:48-05:00"},"title":"COMPRA DE IMPLEMENTOS DEPORTIVOS (9 MANILLA DE SOFTBALL, 2 CAJAS DE BOLAS SOFTBALL Y UN BATE DE SOFTBALL)  PARA EL EQUIPO DE SOFTBALL DE LA GUERRERA DE SOLUCION","value":{"amount":879.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012552666458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0012552666458_202307281145","date":"2021-08-03T10:09:16.74-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-02T11:19:21-05:00","id":"4100175","items":[{"classification":{"description":"NOMBRE COMERCIAL: ALBUMINA HUMANA GRIFOLS AL 20% SOLUCIÓN INYECTABLE I.V.\r\nPRESENTACIÓN: caja con frasco de vidrio 50ml\r\nREGISTRO SANITARIO: R4-43162","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: ALBUMINA HUMANA GRIFOLS AL 20% SOLUCIÓN INYECTABLE I.V.\r\nPRESENTACIÓN: caja con frasco de vidrio 50ml\r\nREGISTRO SANITARIO: R4-43162","id":"1","quantity":1500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"value":{"amount":25.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-03T10:08:55-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0030132666456_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0030132666456","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 303-21 PARA EL SUMINISTRO DE MEDICAMENTO: 1,500 VIAL DE ALBUMINA HUMANA POBRE EN SODIO, 10G/20 ML, (20%), O 12.5 G/50 ML. (25%), SOLUCION, I.V.  FICHA TECNICA: 10277.","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003013","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALBUMINA HUMANA POBRE EN SODIO, 10G/20 ML, (20%), O 12.5 G/50 ML. (25%), SOLUCION, I.V.   FICHA TECNICA: 10277. NO REQUIERE DE INTERCAMBIABILIDAD ","id":"1","quantity":1500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"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":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-08-12T10:00:00-05:00","maxExtentDate":"2021-08-12T10:00:00-05:00","startDate":"2021-08-04T14:33:49-05:00"},"title":"REQ 303-21 PARA EL SUMINISTRO DE MEDICAMENTO: 1,500 VIAL DE ALBUMINA HUMANA POBRE EN SODIO, 10G/20 ML, (20%), O 12.5 G/50 ML. (25%), SOLUCION, I.V.  FICHA TECNICA: 10277.","value":{"amount":45000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4099838","date":"2021-08-11T15:30:51-05:00","status":"disqualified","items":[{"id":"1","description":"ALBUREX 20 AL 20% SOLUCION INYECTABLE PARA I NFUSION INTRAVENOSA","classification":{"description":"ALBUREX 20 AL 20% SOLUCION INYECTABLE PARA I NFUSION INTRAVENOSA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.25,"currency":"PAB"}},"quantity":1500}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"4100175","date":"2021-08-12T09:52:17-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: ALBUMINA HUMANA GRIFOLS AL 20% SOLUCIÓN INYECTABLE I.V.\r\nPRESENTACIÓN: caja con frasco de vidrio 50ml\r\nREGISTRO SANITARIO: R4-43162","classification":{"description":"NOMBRE COMERCIAL: ALBUMINA HUMANA GRIFOLS AL 20% SOLUCIÓN INYECTABLE I.V.\r\nPRESENTACIÓN: caja con frasco de vidrio 50ml\r\nREGISTRO SANITARIO: R4-43162","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":1500}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0030132666456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0030132666456_202307281656","date":"2021-08-03T10:08:55.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-03T10:08:44-05:00","id":"ocds-emvi6n-2021-0-07-11-03-CM-0450882666455_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-03-CM-0450882666455","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRADA DE NUEVO SAN JUAN, SAN JUAN"},"contactPoint":{"email":"eiramf26@hotmail.com","name":"Eira Miranda","telephone":"507-63207760"},"id":"21596","identifier":{"id":"21596","legalName":"CENTRO EDUCATIVO DOCTOR AUGUSTO SAMUEL BOYD","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO DOCTOR AUGUSTO SAMUEL BOYD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SILLA EJECUTIVA DE VINIL , COLOR NEGRA, CON PATAS DE METAL CROMADO, CON RUEDAS DE NYLON Y BRAZOS PLASTICOS PARA USO DE LA DIRECCION DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-11-03-CM-045088","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA DE VINIL,COLOR NEGRA, CON PATAS DE METAL CROMADO, CON RUEDAS DE NYLON, Y BRAZOS PLASTICOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":201.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21596","name":"CENTRO EDUCATIVO DOCTOR AUGUSTO SAMUEL BOYD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T10:16:34-05:00"},"title":"ADQUISICIÓN DE SILLA EJECUTIVA DE VINIL , COLOR NEGRA, CON PATAS DE METAL CROMADO, CON RUEDAS DE NYLON Y BRAZOS PLASTICOS PARA USO DE LA DIRECCION DEL PLANTEL.","value":{"amount":201.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-03-CM-0450882666455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-03-CM-0450882666455_202307281253","date":"2021-08-03T10:08:44.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T10:06:18-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4258492666452_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4258492666452","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSULINA ANALOGA PROLONGADA GLARGINA. CTNI: 11957. REQ: 1000773658-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-425849","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE INSULINA ANALOGA PROLONGADA GLARGINA. ","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-09T10:00:00-05:00","maxExtentDate":"2021-08-09T10:00:00-05:00","startDate":"2021-08-03T10:24:14-05:00"},"title":"COMPRA DE INSULINA ANALOGA PROLONGADA GLARGINA. CTNI: 11957. REQ: 1000773658-02-17","value":{"amount":17160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4258492666452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4258492666452_202307281253","date":"2021-08-03T10:06:18.653-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-25T08:57:16-05:00","id":"4099566","items":[{"classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"description":"Máquinas de coser","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":495.27,"currency":"PAB"}}},{"classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"description":"Máquinas de coser","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":464.79,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"613-286-125637-97","name":"Centro Electrico, S.A."}],"value":{"amount":269.0,"currency":"PAB"}}],"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-03T10:05:22-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0161612666451_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0161612666451","parties":[{"contactPoint":{"email":"rgutierrez@total-import.com","telephone":"507-3811110"},"id":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A","roles":["tenderer"]},{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE INVERSION PARA EL DESARROLLO DEL CAPITAL SOCIAL."},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@mundocostura.com.pa","telephone":"264-1603       "},"id":"613-286-125637-97","name":"Centro Electrico, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"multiserviciosjjq@gmail.com","telephone":"507-3931549"},"id":"8-913-402-1","name":"Joseph Josue Quiroz Torres","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MAQUINAS DE COSER ELECTRICAS Y MANUALES.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016161","items":[{"classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"description":"MAQUINAS DE COSER ELECTRICAS, CON 21 PUNTADAS DE COSER Y BORDAR, PEGA BOTONES Y ZIPER, OJALADOR AUTOMATICO A 1 PASO Y ENHEBRADOR AUTOMATICO, CON FORRO PLASTICO. ESPECIFIQUE GARANTIA.\r\nGARANTIA MINIMA DE UN AÑO.\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"description":"MAQUINAS DE COSER DE CAMA PLANA, CANILLERO MANUAL, SELECTOR DE LARGO Y RETROCESO DE PUNTADA, REGULADOR DE TENSION DE HILO MANUAL, SISTEMA DE BOBINA METALICA VERTICAL, BOTON DE DIENTES RETRACTILES, ACEITE, BASES DE FIELTRO, POSTES METALICOS, DESARMADORES, ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11502.5,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A"},{"id":"613-286-125637-97","name":"Centro Electrico, S.A."},{"id":"8-913-402-1","name":"Joseph Josue Quiroz Torres"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-12T11:00:00-05:00","maxExtentDate":"2021-08-12T11:00:00-05:00","startDate":"2021-08-06T13:24:28-05:00"},"title":"ADQUISICIÓN DE MAQUINAS DE COSER ELECTRICAS Y MANUALES.","value":{"amount":11502.5,"currency":"PAB"}},"bids":{"details":[{"id":"4099566","date":"2021-08-12T10:00:06-05:00","status":"valid","items":[{"id":"1","description":"Máquinas de coser","classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":495.27,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Máquinas de coser","classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":464.79,"currency":"PAB"}},"quantity":20}],"value":{"amount":960,"currency":"PAB"},"tenderers":[{"id":"1934555","name":"Centro Electrico, S.A.","ruc":"613-286-125637-97"}]},{"id":"4098704","date":"2021-08-11T09:42:52-05:00","status":"disqualified","items":[{"id":"1","description":"Máquinas de coser","classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Máquinas de coser","classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":320,"currency":"PAB"},"tenderers":[{"id":"1998342","name":"Joseph Josue Quiroz Torres","ruc":"8-913-402-1"}]},{"id":"4099973","date":"2021-08-12T10:40:06-05:00","status":"disqualified","items":[{"id":"1","description":"MAQUINAS DE COSER ELECTRICAS","classification":{"description":"MAQUINAS DE COSER ELECTRICAS","id":"23121614","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":524.52,"currency":"PAB"}},"quantity":50},{"id":"2","description":"MAQUINAS DE COSER DE CAMA PLANA","classification":{"description":"MAQUINAS DE COSER DE CAMA PLANA","id":"23121614","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":494.68,"currency":"PAB"}},"quantity":20}],"value":{"amount":1019,"currency":"PAB"},"tenderers":[{"id":"2005173","name":"TOTAL IMPORT, S.A","ruc":"14018541-6280-94-1"}]}]}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0161612666451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0161612666451_202307281656","date":"2021-08-03T10:05:22.277-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-21T15:29:46-05:00","id":"4126978","items":[{"classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"description":"Ingeniería estructural","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101720.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2449429-1-812020-43","name":"GRUPO SOLABED, S.A."}],"value":{"amount":95065.42,"currency":"PAB"}}],"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-08-03T10:03:02-05:00","id":"ocds-emvi6n-2021-1-51-01-02-LP-0040292666447_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-02-LP-0040292666447","parties":[{"contactPoint":{"email":"vladimirmcclean@gmail.com","telephone":"-"},"id":"155630093-2-2016-10","name":"SOLUCIONES MECÁNICAS, ELÉCTRICAS Y CIVILES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"fdcpinilla@hotmail.com","telephone":"507-67924204"},"id":"155668509-2-2018-26","name":"FDC MAINTENANCE, S.A.","roles":["tenderer"]},{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"contactPoint":{"email":"gruposolabed@hotmail.com","telephone":"261-4646"},"id":"2449429-1-812020-43","name":"GRUPO SOLABED, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jpulido@bomberos.gob.pa","name":"Jose Luis Pulido","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]},{"contactPoint":{"email":"zelyb1630@hotmail.com","telephone":"507-2240057"},"id":"589-437-121277-19","name":"ESTUDIOS DE INGENIERÍA S. A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, DESARROLLO, APROBACIÓN DE PLANOS Y  REHABILITACIÓN FÍSICA DE LA ESTACIÓN CAPITÁN JOSÉ MARÍA TEJADA DE LA ZONA REGIONAL DE COCLÉ.","hasEnquiries":false,"id":"2021-1-51-01-02-LP-004029","items":[{"classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"description":"DISEÑO, DESARROLLO, APROBACIÓN DE PLANOS Y  REHABILITACIÓN FÍSICA DE LA ESTACIÓN CAPITÁN JOSÉ MARÍA TEJADA DE LA ZONA REGIONAL DE COCLÉ, UBICADO EN EL VALLE DE ANTÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":120000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"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":"155630093-2-2016-10","name":"SOLUCIONES MECÁNICAS, ELÉCTRICAS Y CIVILES, S.A."},{"id":"155668509-2-2018-26","name":"FDC MAINTENANCE, S.A."},{"id":"2449429-1-812020-43","name":"GRUPO SOLABED, S.A."},{"id":"589-437-121277-19","name":"ESTUDIOS DE INGENIERÍA S. A."}],"tenderPeriod":{"durationInDays":31,"endDate":"2021-09-06T10:00:00-05:00","maxExtentDate":"2021-09-06T10:00:00-05:00","startDate":"2021-08-05T12:19:18-05:00"},"title":"DISEÑO, DESARROLLO, APROBACIÓN DE PLANOS Y  REHABILITACIÓN FÍSICA DE LA ESTACIÓN CAPITÁN JOSÉ MARÍA TEJADA DE LA ZONA REGIONAL DE COCLÉ.","value":{"amount":120000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4126989","date":"2021-09-06T08:04:08-05:00","status":"disqualified","items":[{"id":"1","description":"Ingeniería estructural","classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":214453.09,"currency":"PAB"}},"quantity":1}],"value":{"amount":214453,"currency":"PAB"},"tenderers":[{"id":"91340","name":"ESTUDIOS DE INGENIERÍA S. A.","ruc":"589-437-121277-19"}]},{"id":"4126975","date":"2021-09-05T11:58:35-05:00","status":"disqualified","items":[{"id":"1","description":"Ingeniería estructural","classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103790.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":103790,"currency":"PAB"},"tenderers":[{"id":"2011171","name":"FDC MAINTENANCE, S.A.","ruc":"155668509-2-2018-26"}]},{"id":"4126978","date":"2021-09-05T12:32:57-05:00","status":"valid","items":[{"id":"1","description":"Ingeniería estructural","classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101720.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":101720,"currency":"PAB"},"tenderers":[{"id":"1980987","name":"GRUPO SOLABED, S.A.","ruc":"2449429-1-812020-43"}]},{"id":"4126723","date":"2021-09-03T17:44:05-05:00","status":"disqualified","items":[{"id":"1","description":"Diseño y ejecución de rehabilitación de la estación de Bomberos Capitán José María Tejada en el Valle de Antón","classification":{"description":"Diseño y ejecución de rehabilitación de la estación de Bomberos Capitán José María Tejada en el Valle de Antón","id":"81101505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118490.18,"currency":"PAB"}},"quantity":1}],"value":{"amount":118490,"currency":"PAB"},"tenderers":[{"id":"2000330","name":"SOLUCIONES MECÁNICAS, ELÉCTRICAS Y CIVILES, S.A.","ruc":"155630093-2-2016-10"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-02-LP-0040292666447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-02-LP-0040292666447_202307281253","date":"2021-08-03T10:03:02.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-03T10:03:00-05:00","id":"ocds-emvi6n-2021-0-12-204-02-LP-0086082666446_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-LP-0086082666446","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL IGUANA MALL\nLOCAL 3 - PENONOMÈ\nTELEFONO 997-8705"},"contactPoint":{"email":"fguardado@minsa.gob.pa","name":"FLORENTINO GUARDADO","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA MEJORAS DEL PUESTO DE SALUD DE SAN JUAN DE TURBE, LIMON, ARENAL GRANDE, TUCUE, GUAYABO, COCLESITO Y SALA DE OBSTETRICIA DEL HOSPITAL MARCO ROBLES. REQ. 357","hasEnquiries":false,"id":"2021-0-12-204-02-LP-008608","items":[{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"LUBRICANTE PARA CONDUCTORES (ALAMBRE)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE COLOR AZUL","id":"2","quantity":14.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA BLANCA PARA MADERA COLOR BLANCO CON ESMALTE","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"PINTURA BLANCA PARA INTERIOR DE AGUA LAVABLE","id":"4","quantity":57.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA AZUL DE ESMALTE ACRILICA ACABADO BRILLANTE EXTERIOR","id":"5","quantity":20.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"TANQUE DE 5 GLS DE PINTURA ANTIHONGO PARA EXTERIOR COLOR CREMA","id":"6","quantity":40.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA ROJO","id":"7","quantity":23.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas en aerosol","id":"31211507","scheme":"UNSPSC"},"description":"AEROSOL ANTICORROSIVO COLOR ROJO","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR DE MADERA CONCENTRADO","id":"9","quantity":11.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"DILUYENTE DE PINTURA (THINER LACA)","id":"10","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"COLA BLANCA PARA MADERA","id":"11","quantity":14.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"MASILLA PARA SELLAR MADERA","id":"12","quantity":16.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"DILUYENTE DE PINTURA (AGUARRAS)","id":"13","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO BLANCO","id":"14","quantity":11.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"15","quantity":284.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO DE CONTACTO","id":"16","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"REGLAS DE MADERA 1 X 12 MADERA RUSTICA DE 12 PIES","id":"17","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"REGLAS DE REPELLO DE 1 X 4 X 8","id":"18","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"CEDRO ESPINO CEPILLADO DE 1 X 8 X 12 PIES","id":"19","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"CEDRO ESPINO CEPILLADO 2 X 4 X 8 PIES","id":"20","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTAS DE 3 X 7 MADERA SOLIDA DE PINOTEA 6 PANELES MODELO COLONIAL COLOR NATURAL","id":"21","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LAMINAS DE FORMICA","id":"22","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LAMINAS DE PLYWOOD DE 1/4\" X 4 X 8","id":"23","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"PINOTEA 2 X 4 X 8","id":"24","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTAS DE MADERA DE 3 PIES X 7 PIES 6 PANELES COLONIAL COLOR BLANCO ESTAMBORADAS PARA INTERIOR","id":"25","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTAS DE 2 PANELES DE 2 PIES X 7 PIES ESTAMBORADAS COLOR BLANCO ESTILO COLONIAL","id":"26","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"JUEGOS DE MARCO DE MADERA COLOR NOGAL OSCURO DE 40MM X 10MM","id":"27","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desagües","id":"40141701","scheme":"UNSPSC"},"description":"TRAMPA DE PISO DE 2\" CON PARRILLA METALICA","id":"28","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"YEE DOBLE DE 4\" X 4\" X 4\" X 4\" CALIBRE 40 SANITARIA","id":"29","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"CODO DE 4\" X 45\" CALIBRE 40 SANITARIA","id":"30","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"REGISTRO DE 4\" CALIBRE 40 SANITARIA COMPLETA","id":"31","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"REGISTRO 2\" CALIBRE 40 SANITARIA COMPLETO","id":"32","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TEE DE 2\" X 2\" X 2\" CALIBRE 40 SANITARIA","id":"33","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"YEE 4\" X 2\" CALIBRE 40 SANITARIA","id":"34","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TEE DE 4\" X 2\" CALIBRE 40 SANITARIA","id":"35","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"CODO DE 2\" X 45 CALIBRE 40 SANITARIA","id":"36","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"CODO DED 2\" X 90 LISO CALIBRE 40 SANITARIA","id":"37","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"REDUCCION 4\" X 2\" LISA CALIBRE 40 SANITARIA","id":"38","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"YEE DE 2\" CORTA CALIBRE 40 SANITARIA","id":"39","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"CODO 4\" X 90 LISO CALIBRE 40 SANITARIA","id":"40","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO 4\" X 20 PIES SANITARIA CALIBRE 40","id":"41","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO 2\" X 20 PIES SANITARIA CALIBRE 40","id":"42","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE 1/2 X 20 PIES CALIBRE 26 A.P. PVC","id":"43","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"DRENAJE SANITARIO DE 4\" PVC FLANGER","id":"44","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO 4\" X 20 PIES CALIBRE 26","id":"45","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TEE DOBLE SANITARIA DE 4\" X 2\" CALIBRE 40","id":"46","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"REDUCCIONES 2\" X 1 1/4\" CON ROSCA","id":"47","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"NIPPLE 1 1/4\" X 2\"","id":"48","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODOROS COMPLETO CON SU FERRETERIA","id":"49","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS COMPLETO CON SU FERRETERIA","id":"50","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"ARO DE CERA","id":"51","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"REDUCCIONES 2\" X 1  1/2\" CON ROSCA","id":"52","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"FERRETERIA DE INODORO","id":"53","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"TANQUE FOSA SEPTICA CON CAPACIDAD DE 1250 LITROS SANITARIO","id":"54","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"FERRETERIA DE LAVAMANOS","id":"55","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TEE DE 1/2\" LISA","id":"56","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"CODO DE 1/2\" X 90 LISA","id":"57","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"CODO DE 1/2 X 90 CON ROSCA","id":"58","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE 1/2\" DE COMPUERTA","id":"59","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"ADAPTADOR MACHO DE 1/2\" PVC","id":"60","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"LLAVE DE CHORRO DE 1/2\" DE BRONCE","id":"61","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS DE 1/2\" X 20 PIES CALIBRE 40","id":"62","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"UNION CON ROSCA DE 1/2\"","id":"63","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"UNI0N LISA DE 1/2\"","id":"64","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de sellado de hilo de politetrafluoretileno (PTFE)","id":"31201514","scheme":"UNSPSC"},"description":"TEFLON 3/4\" X 12 M (PARA SELLAR ROSCAS Y JUNTAS DE UNION)","id":"65","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"FREGADOR DOBLE DE ACERO INOXIDABLE CON SU FERRETERIA","id":"66","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"FREGADOR SENCILLO DE 25\" X 22\" X 6\" DE ACERO INOXIDABLE Y SU FERRETERIA","id":"67","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TAPONES CIEGO DOBLE PLATILLO","id":"68","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"REDUCCION DE 1/2\" X 3/8\" PVC (BUSHING)","id":"69","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TAPONES MACHOS DE 3/8\" GALVANIZADOS","id":"70","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"description":"TINA PARA LAVAR DE CONCRETO","id":"71","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA DE SEGURIDAD DE 2 CIRCUITOS PARA ACOPLAR INTERRUPTOR PRINCIPAL DE 150 AMPERIOS","id":"72","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"INTERRUPTOR MONOFASICO DE 150 AMP","id":"73","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"ALAMBRE CONDUCTOR Nº.4 ROJO","id":"74","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"CABLE CONDUCTOR Nº.4 NEGRO","id":"75","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"CABLE CONDUCTOR Nº. 4 BLANCO","id":"76","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"CABLE CONDUCTOR Nº. 8 BLANCO","id":"77","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TRAMOS DE TUBERIA ELECTRICA PVC DE 2\" X 10 PIES ELECTRICO","id":"78","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CODOS PVC DE 2\" X 90 GRADOS","id":"79","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS FLUORESCENTES DE 4 X 32,  TUBOS LED PARA EMPOTRAR EN CIELO RASO DE 2 PIES 4 PIES ","id":"80","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"CAJAS DE TUBOS FLUORESCENTES LED DE 18 WATTS C/UNO 4 PIES","id":"81","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas portátiles","id":"39111702","scheme":"UNSPSC"},"description":"ROSETAS DE PRCELANA SENCILLAS","id":"82","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"JUEGO DE REFLECTORES DOBLE COMPLETOS CON LUZ BLANCA","id":"83","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTES POLARIZADOS 120V C/TAPA","id":"84","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMBILLOS FLUORESCENTES DE 40 A 60 WATTS","id":"85","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTORES SENCILLOS BUENA CALIDAD COMPLETOS","id":"86","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTORES DOBLES COMPLETOS DE BUENA CALIDAD","id":"87","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTE 240 PARA A/A COMPLETOS","id":"88","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTE 240C C/TAPA","id":"89","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTORES DE 2 POLOS 80 AMPERIOS","id":"90","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTORES SENCILLOS 20 AMPERIOS","id":"91","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTORES DE 1 POLO 20 AMPERIOS","id":"92","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TABLERO MONOFASICO DE 24 CIRCUITOS","id":"93","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTORES DE 2 POLOS 30 AMPERIOS","id":"94","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTOR DE 2 POLOS 20 AMPERIOS","id":"95","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTOR TIPO BLOQUE DE 3 PLOLOS O 175 AMPERIOS","id":"96","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TRAMOS DE TUBERIA ELECTRICA PVC DE 1/2\" DE 10 PIES","id":"97","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTORES PVC DE 1/2\"","id":"98","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CODOS PVC DE 1/2\" X 90 GRADOS","id":"99","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLAS CUADRADAS 4\" X 4\" X 1/2\" CON TAPA DE REPELLO","id":"100","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"CABLE CONDUCTOR Nº. 12 BLANCO","id":"101","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"CABLE CONDUCTOR Nº. 12 NEGRO","id":"102","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"CABLE CONDUCTOR Nº. 12 ROJO","id":"103","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"CABLE CONDUCTOR Nº. 12 AMARILLO","id":"104","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"CABLE CONDUCTOR Nº. 2/0 THW COBRE","id":"105","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"CABLE ELECTRICO 3 X 12 BLANCO","id":"106","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"CABLE ELECTRICO 3 X 10 BLANCO","id":"107","quantity":490.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"ROLLOS DE TAPE  Nº. 33 DE BUENA CALIDAD","id":"108","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA DE AISLANTE","id":"109","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLAS OCTAGONALES DE METAL","id":"110","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"EMPALMADOR PARA CONDUCTOR Nº. 12 (WIRE NUT)","id":"111","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TRAMOS DE MOLDURA PLASTICA DE SEIS PIES","id":"112","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLAS PLASTICAS DE MOLDURA DE 2\" X 4\"","id":"113","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"CABLE CONDUCTOR DESNUDO Nº. 12","id":"114","quantity":450.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS CORRUGADAS DE ACERO DE 1/2\" X 30 PIES GRADO 60","id":"115","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS DE ACERO CORRUGADAS DE 3/8 X 30 PIES GRADO 40","id":"116","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de latón","id":"60124405","scheme":"UNSPSC"},"description":"ALAMBRE DE REFUERZO","id":"117","quantity":86.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVO DE ACERO DE 3\"","id":"118","quantity":9.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO DE ALAMBRE DE 3\"","id":"119","quantity":9.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril metálico","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLAS 2 X 4 DE 20 PIES CALIBRE 16","id":"120","quantity":69.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril metálico","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2 X 6 CALIBRE 16 DE 20 PIES","id":"121","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC CANAL ANCHO DE 42\" X 20 PIES CALIBRE 26 ESMALTADO","id":"122","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC CANAL ANCHO CALIBRE 26 DE 22 PIES, COLOR AZUL ESMALTADO","id":"123","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC CANAL ANCHO 42\" X 18 PIES CALIBRE 26 ESMALTADO COLOR AZUL","id":"124","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CABALLETE LISO GALVANIZADO COLOR AZUL CALIBRE 26","id":"125","quantity":60.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fascias del tejado","id":"30151601","scheme":"UNSPSC"},"description":"FASCIA DE 1.5\" X 6\" CALIBRE 18 X 20'","id":"126","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DETECHO DE 2 1 /2","id":"127","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS DE ACERO LISO DE 1/2\" X 20 PIES REDONDAS COMO SEPARADORES","id":"128","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO DE 2\" CON CABEZA","id":"129","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS DE PRESION","id":"130","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tirafondos","id":"31161608","scheme":"UNSPSC"},"description":"TIRANFONDO DE 3\"","id":"131","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA DE LLAVE","id":"132","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS 3\" X 3\" X 1.6MM","id":"133","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVOS GALVANIZADOS SIN CABEZA DE 1 1/2\"","id":"134","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVOS GALVANIZADOS SIN CABEZA DE 1/2\"","id":"135","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"VENTANA COMPLETA DE PALETA DE VIDRIO DE 0.50 MTS. X 0.60 MTS.","id":"136","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"VENTANA DE 0.98 MTS X 1.18 MTS. DE PALETA DE VIDSRIO CON MARCO DE ALUMINIO ANONIZADO, MALLA CONTRA MOSQUITO Y PERILLAS ESTILO MARIPOSA","id":"137","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"VENTANA DE 0.98 MTS X 1.90 MTS DE PALETA DE VIDRIO CON MARCO DE ALUMINIO ANONIZADO MALLA CONTRA MOSQUITO, PERILLA DE CONTROL ESTILO MARIPOSA","id":"138","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"VENTANA DE 0.60 MTS X 2.00 MTS DE PALET DE VIDRIO CON MARCO DE ALUMINIO ANONIZADO MALLA CONTRA MOSQUITO PERILLA DE CONTROL ESTILO MARIPOSA","id":"139","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"VENTANA DE 1.70 MTS X 1.10 MTS DE PALETA DE VIDRIO CON MARCO DE ALUMINIO ANONIZADO MALLA CONTRA MOSQUITO PERILLA DE CONTROL ESTILO MARIPOSA","id":"140","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"VENTANA DE MAMPARA DE PLASTICO TEMPLADO DE 1.00 MTS X 1.00 MTS PARA ATENCION A PACIENTES CON MARCO DE ALUMINIO ANONIZADO","id":"141","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS CUADRADAS DE ACERO DE 1/2\" X 20 PIES","id":"142","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"JUEGOS DE BISAGRA 3\" X 3 16MM","id":"143","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO  DE 1 1/2 PUNTA FINA EN PAQUETE DE 100 UDS.","id":"144","quantity":9.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conector de anclaje","id":"46182304","scheme":"UNSPSC"},"description":"TORNILLO PUNTA DE BROCA DE 1/2 EN PAQUETE DE 100 UDS.","id":"145","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"SOPORTE EN UNIONES ENTRE LAMINAS (STUD)","id":"146","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"CLAVO EXPANSIVO DE 3/4","id":"147","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"TEE DE 4 PIES DE ALUMINIO","id":"148","quantity":1058.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"TEE DE 2 PIES DE ALUMINIO","id":"149","quantity":1140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"ANGULOS DE 10 PIES DE ALUMINIO","id":"150","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"TEE DE 12 PIES DE ALUMINIO","id":"151","quantity":112.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVOS DE 5/8\" (100 UDS POR CAJA)","id":"152","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO DE PISTOLA DE 3/4\" (100 UDS POR CAJA)","id":"153","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CAJAS DE CLAVO DE EXPANSION 1/4\" X 1\"","id":"154","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"FULMINANTE VERDE EN CAJA DE 100 UDS.","id":"155","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conector de anclaje","id":"46182304","scheme":"UNSPSC"},"description":"PERFIL DE ANCLAJE DE 10 PIES PARA PARED DE GYPSUM (TRACK)","id":"156","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conector de anclaje","id":"46182304","scheme":"UNSPSC"},"description":"SOPORTE EN UNIONES PARA ESTRUCTURAS LIVIANAS (STUD)","id":"157","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO PUNTA FINA 1 1/4\" EN PAQUETE DE 100 UDS.","id":"158","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tirafondos","id":"31161608","scheme":"UNSPSC"},"description":"TORNILLOS TIRAFONDO DE 1\" X 12\" (CON GRAPAS) EN PAQUETE DE 100 UDS.","id":"159","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tirafondos","id":"31161608","scheme":"UNSPSC"},"description":"TORNILLOS TIRAFONDO DE 1\" GYPSUM PUNTA FINA","id":"160","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"PERNOS DE COBRE CON TUERCA PARA CONDUCTORES Nº. 2/0 COBRE (UNION DE LOS MISMOS)","id":"161","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS 6/32 X 2\"","id":"162","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tirafondos","id":"31161608","scheme":"UNSPSC"},"description":"TORNILLOS TIRAFONDO PUNTA FINA DE 1\"","id":"163","quantity":7.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA DE RIO","id":"164","quantity":110.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"PIEDRA Nº. 4","id":"165","quantity":40.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"PEGAMENTO GRANDE PVC","id":"166","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 6\"","id":"167","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"168","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON TRANSPARENTE CHICO","id":"169","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"CERAMICA 0.34 MTS X 0.34 MTS PARA PISO TERRAZA ABIERTA COLOR CREMA ANTIRRESBALANTE","id":"170","quantity":30.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"PISO DE CERAMICA CREMA 0.45 MTS X 0.45 MTS. INTERIOR","id":"171","quantity":30.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aplicador de acabado de suelo","id":"47131610","scheme":"UNSPSC"},"description":"PEGAMENTO PARA BALDOSA DE 5 LBS.","id":"172","quantity":90.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"LECHADA SIN ARENA DE BUENA CALIDAD DE 5 LBS COLOR CREMA","id":"173","quantity":20.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"CARAMICA DE PARED PARA BAÑOS Y FREGADORES DE 0.20 X 0.20 COLOR BLANCO","id":"174","quantity":15.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"LECHADA DE BUENA CALIDAD SIN ARENA  COLOR BLANCO","id":"175","quantity":60.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"AZULEJOS DE CERAMICA PARA BAÑOS Y FREGADORES DE 0.20 X O.20 COLOR BLANCO","id":"176","quantity":15.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011","id":"177","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de láminas","id":"31201611","scheme":"UNSPSC"},"description":"ROLLOS DE AISLANTE DE BURBUJA DE 3/16","id":"178","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de láminas","id":"31201611","scheme":"UNSPSC"},"description":"AISLANTE DE TECHO DE POLIETILENO DE 4 PIES X 125 PIES X 3MM CON ALUMINIO EN AMBAS CARAS","id":"179","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiradores de pestillos de seguridad","id":"46121604","scheme":"UNSPSC"},"description":"TIRADORES DE BOTON","id":"180","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"TACOS PLASTICOS 3/8 X 2\"","id":"181","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINA ACRILICA DE 0.60 X 0.60 A USAR 2 A ESTA MEDIDA","id":"182","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paletas","id":"27112201","scheme":"UNSPSC"},"description":"PALETAS DE VIDRIO CLARO DE 0.94 MTS.","id":"183","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manivelas","id":"27111721","scheme":"UNSPSC"},"description":"PERILLA PARA VENTANA DE PERSIANA","id":"184","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURAS DE POMO CON LLAVE","id":"185","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADUARAS DE POMO SIN LLAVE","id":"186","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas a tope para revestimiento de paredes","id":"30151803","scheme":"UNSPSC"},"description":"LAMINAS DE TIPO PLYCEM DE 3/4\"","id":"187","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA DE GYPSUM","id":"188","quantity":16.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"CINTA DE GYPSUM DE 200\" X 300 PIES","id":"189","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINAS 2 X 2 DE FIBRA NATURAL COLOR BLANCO","id":"190","quantity":860.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINAS DE PVC DE 6MM X 20 CM X 5.95M MODELO CASTAÑO DE COLOR IVORY","id":"191","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de tornillos","id":"31162806","scheme":"UNSPSC"},"description":"TACOS VERDES DE 1 1/2\"","id":"192","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras de mano, seguetas o mangos de sierra quirúrgicos para huesos","id":"42291604","scheme":"UNSPSC"},"description":"HOJA DE SEGUETA Nº.18","id":"193","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 7\" DE ACERO","id":"194","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"PLIEGO DE LIJA NEGRA Nº. 220","id":"195","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2 1/2\"","id":"196","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LAMINAS DE LIJA Nº. 120","id":"197","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA Nº. 4","id":"198","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\" CERDA SINTETICA","id":"199","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 7\"","id":"200","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras de mano, seguetas o mangos de sierra quirúrgicos para huesos","id":"42291604","scheme":"UNSPSC"},"description":"HOJA DE SEGUETA ANARANJADA","id":"201","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA PARA CONCRETO DE 1/4\" X 4  1/2 CON PUNTA DE CARBURO","id":"202","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS 8/32 X 3/2\"  CON TUERCA Y ARANDELA","id":"203","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubos metálicos eléctricos (EMT)","id":"39121434","scheme":"UNSPSC"},"description":"SOPORTE PARA LAMPARAS DE TUBO","id":"204","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99515.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-08-12T10:00:00-05:00","maxExtentDate":"2021-08-12T10:00:00-05:00","startDate":null},"title":"SUMINISTRO DE MATERIALES PARA MEJORAS DEL PUESTO DE SALUD DE SAN JUAN DE TURBE, LIMON, ARENAL GRANDE, TUCUE, GUAYABO, COCLESITO Y SALA DE OBSTETRICIA DEL HOSPITAL MARCO ROBLES. REQ. 357","value":{"amount":99515.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-LP-0086082666446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-LP-0086082666446_202307281203","date":"2021-08-03T10:03:00.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-08-03T10:02:45-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0100862666444_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0100862666444","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"karelis.paz@udelas.ac.pa","name":"Karelis Excelis Paz Marmolejo","telephone":"507-5241983"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de escritorio de secretaria","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010086","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO DE SECRETARIA CON ESTRUCTURA METALICA Y SUPERFICIE EN TONO GRIS MEDIDAS 1.20 X 70  X 75H","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":164.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-09T15:23:28-05:00"},"title":"Adquisición de escritorio de secretaria","value":{"amount":164.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0100862666444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0100862666444_202307281253","date":"2021-08-03T10:02:45.69-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}