{"recordsCount":416650,"pages":8333,"page":6976,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6977","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6975","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":"2021-07-12T14:14:31-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0347842649630_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0347842649630","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"achoc@minsa.gob.pa","name":"Ana Choc","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2387 / CAMARA DERETENCION","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034784","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAMARA DE RETENCION CON VALVULA INHALATORIA Y EXHALATORIA. FICHA TECNICA 105813.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T14:20:48-05:00"},"title":"REQ. 21-2387 / CAMARA DERETENCION","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0347842649630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0347842649630_202307281112","date":"2021-07-12T14:14:31.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T14:14:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4219002649627_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4219002649627","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR Nº 1000756390-08-94 (ETIQUETA TÉRMICA 2.25 X 1.25 S/IMP ZEBRA)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421900","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"ETIQUETA TÉRMICA 2.25 X 1.25 S/IMP ZEBRA","id":"1","quantity":130.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":955.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T15:02:04-05:00"},"title":"CONTRATACIÓN MENOR Nº 1000756390-08-94 (ETIQUETA TÉRMICA 2.25 X 1.25 S/IMP ZEBRA)","value":{"amount":955.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4219002649627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4219002649627_202307281129","date":"2021-07-12T14:14:11.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-07-12T14:14:10-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0185312649626_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0185312649626","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBROS PARA USO DE LOS ABOGADOS DE DIRECCIÓN DE PROPIEDAD HORIZONTAL","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018531","items":[{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"LIBRO DEL CODIGO ADMINISTRATIVO ACTUALIZADO ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"LIBRO DEL CÓDIGO CIVIL ACTUALIZADO ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"LIBRO DEL CÓDIGO JUDICIAL ACTUALIZADO ","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"LIBRO DE LA CONSTITUCIÓN POLITICA ACTUALIZADO ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T12:17:13-05:00"},"title":"LIBROS PARA USO DE LOS ABOGADOS DE DIRECCIÓN DE PROPIEDAD HORIZONTAL","value":{"amount":399.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0185312649626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0185312649626_202307281129","date":"2021-07-12T14:14:10.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-07-12T14:13:02-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0009702649625_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009702649625","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Medicamentos para la señora Irma Saldaña","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000970","items":[{"classification":{"description":"Topiramato","id":"51141528","scheme":"UNSPSC"},"description":"Topiramato de 100 mg ","id":"1","quantity":90.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":155.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T09:00:30-05:00"},"title":"Medicamentos para la señora Irma Saldaña","value":{"amount":155.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009702649625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0009702649625_202307281226","date":"2021-07-12T14:13:02.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-12T14:11:39-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0048902649622_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048902649622","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"marymunicipio15@hotmail.com","name":"Maribel Mancilla","telephone":"507-5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPELERIA PARA CONFECCION DE PERGAMINOS","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004890","items":[{"classification":{"description":"Papel pergamino","id":"14111503","scheme":"UNSPSC"},"description":"PAPEL PERGAMINO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":344.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:17:00-05:00"},"title":"PAPELERIA PARA CONFECCION DE PERGAMINOS","value":{"amount":344.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048902649622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0048902649622_202307281112","date":"2021-07-12T14:11:39.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T14:09:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4218992649619_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4218992649619","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"507-7771147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENTILADOR DE TRANSPORTE PARA PACIENTES ADULTOS Y PEDIATRICOS C.T.N.I.400743","hasEnquiries":false,"id":"2021-1-10-0-04-LP-421899","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENTILADOR DE TRANSPORTE PARA PACIENTES ADULTOS Y PEDIATRICOS C.T.N.I.400743\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59859.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-20T10:30:00-05:00","maxExtentDate":"2021-07-20T10:30:00-05:00","startDate":"2021-07-12T16:19:54-05:00"},"title":"VENTILADOR DE TRANSPORTE PARA PACIENTES ADULTOS Y PEDIATRICOS C.T.N.I.400743","value":{"amount":59859.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4218992649619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4218992649619_202307281129","date":"2021-07-12T14:09:16.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T14:08:40-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4218982649617_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4218982649617","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NOMBRE: AMLODIPINA 5MG, TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-421898","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE: AMLODIPINA 5MG, TABLETA, V.O. PRESENTACION: TABLETA, V.O. VENCIMIENTO: NO MENOR DE 18 MESES","id":"1","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-21T11:00:00-05:00","maxExtentDate":"2021-07-21T11:00:00-05:00","startDate":"2021-07-15T11:36:43-05:00"},"title":"NOMBRE: AMLODIPINA 5MG, TABLETA, V.O.","value":{"amount":40000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4218982649617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4218982649617_202307281226","date":"2021-07-12T14:08:40.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T14:07:21-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4218962649614_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4218962649614","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS EDIFICIO DE LA COORDINACION ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE LA PLANTA ELECTRICA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-421896","items":[{"classification":{"description":"Servicios de inspección de edificios","id":"81141805","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE LA PLANTA ELECTRICA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T14:48:24-05:00"},"title":"MANTENIMIENTO DE LA PLANTA ELECTRICA","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4218962649614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4218962649614_202307281112","date":"2021-07-12T14:07:21.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-12T14:07:07-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019572649613_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019572649613","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"hredmundocandanedo@hotmail.com","name":"Edmundo Candanedo","telephone":"507-69003432"},"id":"26526","identifier":{"id":"26526","legalName":"JUNTA COMUNAL DE BIJAGUAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BIJAGUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULO DE LIMPIEZA PARA HACER UTILIZADO EN LA JUNTA COMUNAL DE BIJAGUAL.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001957","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"\tARTICULO DE LIMPIEZA PARA HACER UTILIZADO EN LA JUNTA COMUNAL DE BIJAGUAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T14:15:22-05:00"},"title":"ARTICULO DE LIMPIEZA PARA HACER UTILIZADO EN LA JUNTA COMUNAL DE BIJAGUAL.","value":{"amount":80.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019572649613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019572649613_202307281645","date":"2021-07-12T14:07:07.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T14:05:53-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4218952649610_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4218952649610","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"*PERFORADOR PARA DIQUE DE GOMA. CTNI: 71516. * PORTA GRAPAS. CTNI: 70817. *ARCO DE YOUNG METALICO (NIÑOS/ADULTO). CTNI: 70034.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-421895","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PERFORADOR PARA DIQUE.   DETALLE EN PLIEGO.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PORTA GRAPAS.   DETALLE EN PLIEGO.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ARCO DE YOUNG METALICO.   DETALLE EN PLIEGO.","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-07-26T10:00:00-05:00","maxExtentDate":"2021-07-26T10:00:00-05:00","startDate":"2021-07-12T15:11:30-05:00"},"title":"*PERFORADOR PARA DIQUE DE GOMA. CTNI: 71516. * PORTA GRAPAS. CTNI: 70817. *ARCO DE YOUNG METALICO (NIÑOS/ADULTO). CTNI: 70034.","value":{"amount":1120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4218952649610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4218952649610_202307281129","date":"2021-07-12T14:05:53.33-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T14:05:17-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4218942649609_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4218942649609","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA"},"contactPoint":{"email":"lvaldes@css.org.pa","name":"Lisdaura Valdés","telephone":"758-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MONTELUSKAT 10MG COMPRIMIDO, V.O.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-421894","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MONTELUSKAT 10MG COMPRIMIDO, V.O.","id":"1","quantity":10500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-15T12:00:00-05:00","maxExtentDate":"2021-07-15T12:00:00-05:00","startDate":"2021-07-12T14:14:05-05:00"},"title":"MONTELUSKAT 10MG COMPRIMIDO, V.O.","value":{"amount":7875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4218942649609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4218942649609_202307281226","date":"2021-07-12T14:05:17.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-07-12T14:04:35-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0137742649607_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0137742649607","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO PARA LABORATORIO (POLVO NEGRO DE HUMO (Grafito)","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013774","mainProcurementCategory":"goods","minValue":{"amount":2118.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSUMO PARA LABORATORIO (POLVO NEGRO DE HUMO (Grafito)","value":{"amount":2118.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0137742649607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0137742649607_202307281112","date":"2021-07-12T14:04:35.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-12T14:04:32-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0442922649606_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442922649606","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCANER AVANZADO TIPO 2\nVELOCIDAD 110 PPM USB RED 50,000 ESCANEOS DIARIOS 500 PAGINAS ALIMENTADOR DE DOCUMENTOS HASTA 1\" X 17","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044292","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"ESCANER AVANZADO TIPO 2 VELOCIDAD 110 PPM USB RED 50,000 ESCANEOS DIARIOS 500 PAGINAS ALIMENTADOR DE DOCUMENTOS HASTA 1\" X 17","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3044.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T14:11:58-05:00"},"title":"ESCANER AVANZADO TIPO 2\nVELOCIDAD 110 PPM USB RED 50,000 ESCANEOS DIARIOS 500 PAGINAS ALIMENTADOR DE DOCUMENTOS HASTA 1\" X 17","value":{"amount":3044.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442922649606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0442922649606_202307281226","date":"2021-07-12T14:04:32.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-07-12T14:04:27-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0129272649605_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129272649605","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS, ESCRITORIOS","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012927","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS DE OFICINA DE MALLA EXTRAÍBLE CON REPOSACABEZAS, REPOSABRAZOS, MECANISMO DE CONTROL DE LEVOR ÚNICO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS DE ESPERA PARA OFICINA CON BRAZO.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIOS DE OFICINA DE METAL MODERNO CON 4 GAVETAS.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1462.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T12:45:23-05:00"},"title":"SILLAS, ESCRITORIOS","value":{"amount":1462.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129272649605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0129272649605_202307281645","date":"2021-07-12T14:04:27.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-07-12T14:03:15-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0004942649603_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004942649603","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE CAFETERIA Y UTILES DE ASEO DEL DPTO DE ASEO","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000494","items":[{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"CREMORA DE 1 LB","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua pesada","id":"12142202","scheme":"UNSPSC"},"description":"AGUA EMBOTELLADA DE 500 ML DE 24 UNIDADES","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"PLATOS DESECHABLES NRO.7 20 UNIDADES POR PAQUETE","id":"3","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESANTURALIZADOS DE 16 OZ CON ATOMIZADOR","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"TE DE MANZANILLA DE 12 UNIDADES POR PAQUETE","id":"5","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas, fundas y cubreobjetos de laboratorio","id":"41121814","scheme":"UNSPSC"},"description":"MASCARILLAS DE 3 CAPAS DE 50 UNIDADES DE PROTECCION","id":"6","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":173.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T13:45:25-05:00"},"title":"COMPRA DE INSUMOS DE CAFETERIA Y UTILES DE ASEO DEL DPTO DE ASEO","value":{"amount":173.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004942649603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0004942649603_202307281129","date":"2021-07-12T14:03:15.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T14:03:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4218922649602_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4218922649602","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACAS CONTROL PARA TINCION GRAM / PLACAS CONTROL PARA TINCION BAAR. REQ N°1000754952-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421892","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACAS CONTROL PARA TINCION GRAM ","id":"1","quantity":5.0,"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":"PLACAS CONTROL PARA TINCION BAAR","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-16T10:30:00-05:00","maxExtentDate":"2021-07-16T10:30:00-05:00","startDate":"2021-07-13T09:13:07-05:00"},"title":"PLACAS CONTROL PARA TINCION GRAM / PLACAS CONTROL PARA TINCION BAAR. REQ N°1000754952-08-31","value":{"amount":2390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4218922649602","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4218922649602_202307281645","date":"2021-07-12T14:03:09.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-07-12T14:03:03-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056462649601_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056462649601","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Capira cabecera frente al parque san isidro labrador"},"contactPoint":{"email":"tesoreriamunicipalcapira2019@gmail.com","name":"ASHLEY TUÑON","telephone":"507-2485533"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para el apoyo de servicios fúnebres de la Sra. maría campos Velásquez ya que sus familiares no cuentan con los recursos necesarios.","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005646","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"servicios funerario en general","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T12:13:13-05:00"},"title":"para el apoyo de servicios fúnebres de la Sra. maría campos Velásquez ya que sus familiares no cuentan con los recursos necesarios.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056462649601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056462649601_202307281226","date":"2021-07-12T14:03:03.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-07-12T14:02:29-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0084772649600_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0084772649600","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHT, EDIFICIO 5534"},"contactPoint":{"email":"acanto@amp.gob.pa","name":"ARNOLDO MAYKOL CANTO CASTILL0","telephone":"507-5014283"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"100,000 MASCARILLA QUIRÚRGICAS DESECHABLES CELESTES, MASCARILLA DE 3 PLIEGUES ANTI-FLUIDOS, DESECHABLES ALTO NIVEL DE PROTECCIÓN RESPIRATORIA.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008477","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA QUIRÚRGICAS DESECHABLES CELESTES, MASCARILLA DE 3 PLIEGUES ANTI-FLUIDOS, DESECHABLES ALTO NIVEL DE PROTECCIÓN RESPIRATORIA. (CAJA DE 50 UNIDADES) ","id":"1","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T14:40:05-05:00"},"title":"100,000 MASCARILLA QUIRÚRGICAS DESECHABLES CELESTES, MASCARILLA DE 3 PLIEGUES ANTI-FLUIDOS, DESECHABLES ALTO NIVEL DE PROTECCIÓN RESPIRATORIA.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0084772649600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0084772649600_202307281112","date":"2021-07-12T14:02:29.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-07-12T14:01:09-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0005432649597_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005432649597","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GOLOSINAS  Y MATERIALES PARA ARMAR BOLSAS PARA COMPARTIR CON LOS NIÑOS EN EL DÍA EL NIÑO","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000543","items":[{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"GOLOSINAS Y DULCES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":764.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T08:27:06-05:00"},"title":"COMPRA DE GOLOSINAS  Y MATERIALES PARA ARMAR BOLSAS PARA COMPARTIR CON LOS NIÑOS EN EL DÍA EL NIÑO","value":{"amount":764.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005432649597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0005432649597_202307281645","date":"2021-07-12T14:01:09.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T13:59:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4218912649594_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4218912649594","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ENVOLTURA, PARA/ESTERILIZAR , NO/TEJIDA, SMS, 45\"X45\"","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421891","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENVOLTURA, PARA/ESTERILIZAR , NO/TEJIDA, SMS, 45\"X45\"","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-14T10:00:00-05:00","maxExtentDate":"2021-07-14T10:00:00-05:00","startDate":"2021-07-12T15:30:00-05:00"},"title":"ENVOLTURA, PARA/ESTERILIZAR , NO/TEJIDA, SMS, 45\"X45\"","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4218912649594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4218912649594_202307281645","date":"2021-07-12T13:59:09.587-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-02T13:53:51-05:00","id":"4078052","items":[{"classification":{"description":"SUMINISTRO E INSTALACIÓN DEL CENTRO DE MONITOREO DEL SISTEMA DE CAMARAS DE VIDEO VIGILANCIA  DE LA TERCERA FASE DE UDELAS","id":"46171621","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DEL CENTRO DE MONITOREO DEL SISTEMA DE CAMARAS DE VIDEO VIGILANCIA  DE LA TERCERA FASE DE UDELAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13888.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2133661-1-762415-6","name":"Encom Global, S.A."}],"value":{"amount":13888.0,"currency":"PAB"}}],"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-07-12T13:57:19-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0100362649592_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0100362649592","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"miriam.villarreal@udelas.ac.pa","name":"Miriam Villarreal","telephone":"524-1970"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DEL CENTRO DE MONITOREO DEL SISTEMA DE CAMARAS DE VIDEO VIGILANCIA  DE LA TERCERA FASE DE UDELAS","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010036","items":[{"classification":{"description":"Grabadoras de sonido o vídeo de vigilancia","id":"46171621","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DEL CENTRO DE MONITOREO DEL SISTEMA DE CAMARAS DE VIDEO VIGILANCIA  DE LA TERCERA FASE DE UDELAS\r\n(VER PLIEGO DE CARGOS ADJUNTO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13938.77,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2133661-1-762415-6","name":"Encom Global, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-08-02T12:00:00-05:00","maxExtentDate":"2021-08-02T12:00:00-05:00","startDate":"2021-07-21T14:04:51-05:00"},"title":"SUMINISTRO E INSTALACIÓN DEL CENTRO DE MONITOREO DEL SISTEMA DE CAMARAS DE VIDEO VIGILANCIA  DE LA TERCERA FASE DE UDELAS","value":{"amount":13938.77,"currency":"PAB"}},"bids":{"details":[{"id":"4078052","date":"2021-07-30T11:29:46-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DEL CENTRO DE MONITOREO DEL SISTEMA DE CAMARAS DE VIDEO VIGILANCIA  DE LA TERCERA FASE DE UDELAS","classification":{"description":"SUMINISTRO E INSTALACIÓN DEL CENTRO DE MONITOREO DEL SISTEMA DE CAMARAS DE VIDEO VIGILANCIA  DE LA TERCERA FASE DE UDELAS","id":"46171621","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13888.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13888,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":"2133661-1-762415-6"}]}]}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0100362649592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0100362649592_202307281112","date":"2021-07-12T13:57:19.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-07-12T13:57:07-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0148962649591_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0148962649591","parties":[{"contactPoint":{"email":"gerenciawab@wabingenieros.com","telephone":"507-3948054"},"id":"1457057-1-639309-98","name":"WINSTON A.B INGENIEROS S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rp@gruposermac.net","telephone":"66777422       "},"id":"1696264-1-685555-62","name":"Grupo Sermac, S.A.","roles":["tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-2382470"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE TECHO EN SECRETARIA GENERAL EN EL CENTRO INADEH TOCUMEN.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014896","items":[{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"panel para techos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"DISEÑO Y SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE TECHO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":45371.58,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1457057-1-639309-98","name":"WINSTON A.B INGENIEROS S.A."},{"id":"1696264-1-685555-62","name":"Grupo Sermac, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-19T10:00:00-05:00","maxExtentDate":"2021-07-19T10:00:00-05:00","startDate":"2021-07-13T12:03:49-05:00"},"title":"DISEÑO, SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE TECHO EN SECRETARIA GENERAL EN EL CENTRO INADEH TOCUMEN.","value":{"amount":45371.58,"currency":"PAB"}},"bids":{"details":[{"id":"4073545","date":"2021-07-19T09:53:57-05:00","status":"disqualified","items":[{"id":"1","description":"Paneles para techos","classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23727.18,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16254.06,"currency":"PAB"}},"quantity":1}],"value":{"amount":39981,"currency":"PAB"},"tenderers":[{"id":"1956475","name":"Grupo Sermac, S.A.","ruc":"1696264-1-685555-62"}]},{"id":"4073670","date":"2021-07-19T09:47:34-05:00","status":"disqualified","items":[{"id":"1","description":"Paneles para techos","classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26830.55,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13846.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":40676,"currency":"PAB"},"tenderers":[{"id":"90978","name":"WINSTON A.B INGENIEROS S.A.","ruc":"1457057-1-639309-98"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0148962649591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0148962649591_202307281112","date":"2021-07-12T13:57:07.067-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-12T13:57:06-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0064082649590_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0064082649590","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Playa Leona"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"insumos quirurgicos (tubo, sonda, 22241, 52389, 23448.  REQ. 21-2102698","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006408","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL CON BALÓN. DE CLORURO DEPOLIVINILO, TIPO MURPHY, ESTÉRIL, DIÁMETRO INTERNO SEGÚN NECESIDAD. CON MARCADOR  ADIO-OPACO A LO LARGO DEL TUBO, CON BALÓN DE BAJA PRESIÓN, BALÓN PILOTO Y VÁLVULA AUTOSELLANTE. CON CONECTOR AUTO  F.T.22241","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO END5OTRAQUEAL CON BALÓN. DE CLORURO DE POLIVINILO, TIPO MURPHY, ESTÉRIL, DIÁMETRO INTERNO SEGÚN NECESIDAD. CON MARCADOR RADIO-OPACO A LO LARGO DEL TUBO, CON BALÓN DE BAJA PRESIÓN, BALÓN PILOTO Y VÁLVULA AUTOSELLANTE. CON CONECTOR AUTO  F.T.22241","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL CON BALÓN. DE CLORURO DE  POLIVINILO, TIPO MURPHY, ESTÉRIL, DIÁMETRO INTERNO SEGÚN NECESIDAD. CON MARCADOR RADIO-OPACO A LO LARGO DEL TUBO, CON BALÓN DE F.T.22241\r\n\r\nBAJA PRESIÓN, BALÓN PILOTO Y VÁLVULA\r\nAUTOSELLANTE. CON CONECTOR AUTOSE","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL CON BALÓN. . DE CLORURO DE POLIVINILO, TIPO MURPHY, ESTÉRIL, DIÁMETRO INTERNO SEGÚN NECESIDAD. CON MARCADOR RADIO-OPACO A LO LARGO DEL TUBO, CON BALÓN DE BAJA PRESIÓN, BALÓN PILOTO Y VÁLVULA AUTOSELLANTE. CON CONECTOR AUTO F.T.22241","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL CON BALÓN. DE CLORURO DE POLIVINILO, TIPO MURPHY, ESTÉRIL, DIÁMETRO INTERNO SEGÚN NECESIDAD. CON MARCADOR RADIO-OPACO A LO LARGO DEL TUBO, CON BALÓN DE BAJA PRESIÓN F.T. 22241\r\n","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS, CON BALON DE 3CC/ML. ESTÉRIL, DESECHABLE DE ACABADO LISO, BALÓN DE 3CC/ML DE 2 VÍAS, ADAPTADOR LUER (ENTRADA UNIVERSAL PARA LLENADO Y VACIADO DEL BALÓN, NO DEBE\r\nUSAR AGUJA  8FR .F.T. .52389\r\n","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS, CON BALON DE 3CC/ML. ESTÉRIL, DESECHABLE DE ACABADO LISO, BALÓN DE 3CC/ML DE 2 VÍAS, ADAPTADOR LUER (ENTRADA UNIVERSAL PARA LLENADO Y VACIADO DEL BALÓN, NO DEBE\r\nUSAR AGUJA).TAMAÑOS: 10FR. F.T.52389","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS CON BALON DE 5CC/MLESTÉRIL, DESECHABLE DE ACABADO LISO, BALÓN DE 5CC/ML DE 2 VÍAS, ADAPTADOR LUER (ENTRADA UNIVERSAL PARA\r\nLLENADO Y VACIADO DEL BALÓN, NO DEBE USAR AGUJA) F.T. 23448","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":601.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T14:30:26-05:00"},"title":"insumos quirurgicos (tubo, sonda, 22241, 52389, 23448.  REQ. 21-2102698","value":{"amount":601.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0064082649590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0064082649590_202307281226","date":"2021-07-12T13:57:06.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-12T13:56:04-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0540522649586_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0540522649586","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jefe.compras@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 01 CREMALLERA (REPUESTO GENUINO), PARA EL VEHÍCULO TOYOTA PICK UP, CON PLACA 614447 CON CODIGO 695, CHASIS MR0ER32G906020494/ SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054052","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COMPRA DE 01 CREMALLERA (REPUESTO GENUINO), PARA EL VEHÍCULO TOYOTA PICK UP, CON PLACA 614447 CON CÓDIGO 695, CHASIS MR0ER32G906020494/ ADJUNTAR PACTO DE INTEGRIDAD, ADJUNTAR COTIZACIÓN (MARCA, PAÍS, CASA Y GARANTÍA.)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T15:24:06-05:00"},"title":"COMPRA DE 01 CREMALLERA (REPUESTO GENUINO), PARA EL VEHÍCULO TOYOTA PICK UP, CON PLACA 614447 CON CODIGO 695, CHASIS MR0ER32G906020494/ SENAN.","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0540522649586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0540522649586_202307281645","date":"2021-07-12T13:56:04.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T13:54:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4218892649582_202307281226","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4218892649582","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VVÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"291-2251"},"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":"METILPREDNISOLONA ACETATO O TRIAMCINOLONA ACETONIDO O DIACETATO, 40MG/ML, SOLUCIÓN O SUSPENSIÓN, AMPOLLA O VÍAL, I.M.; I.A, I.L (TEJIDOS BLANDOS)  FICHA TÉCNICA: 10258, REQUISICIÓN: 1000772914-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421889","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METILPREDNISOLONA ACETATO O TRIAMCINOLONA ACETONIDO O DIACETATO, 40MG/ML, SOLUCIÓN O SUSPENSIÓN, AMPOLLA O VÍAL, I.M.; I.A, I.L (TEJIDOS BLANDOS) ","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2296.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2296.0,"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":3,"endDate":"2021-07-16T11:00:00-05:00","maxExtentDate":"2021-07-16T11:00:00-05:00","startDate":"2021-07-12T14:50:55-05:00"},"title":"METILPREDNISOLONA ACETATO O TRIAMCINOLONA ACETONIDO O DIACETATO, 40MG/ML, SOLUCIÓN O SUSPENSIÓN, AMPOLLA O VÍAL, I.M.; I.A, I.L (TEJIDOS BLANDOS)  FICHA TÉCNICA: 10258, REQUISICIÓN: 1000772914-08-106","value":{"amount":2296.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4218892649582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4218892649582_202307281226","date":"2021-07-12T13:54:52.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T13:54:42-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4218882649581_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4218882649581","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APÓSITO DE POLIURETANO RETICULADO PARA SISTEMA DE TRATAMIENTO DE HERIDA POR PRESIÓN NEGATIVA.   CTNI: 102441.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-421888","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APÓSITO TRATAMIENTO HERIDA.   DETALLE EN PLIEGO.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-07-23T11:00:00-05:00","maxExtentDate":"2021-07-23T11:00:00-05:00","startDate":"2021-07-12T15:14:44-05:00"},"title":"APÓSITO DE POLIURETANO RETICULADO PARA SISTEMA DE TRATAMIENTO DE HERIDA POR PRESIÓN NEGATIVA.   CTNI: 102441.","value":{"amount":6500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4218882649581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4218882649581_202307281645","date":"2021-07-12T13:54:42.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-07-12T13:53:52-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0088332649580_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0088332649580","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aiortega@pandeportes.gob.pa","name":"Aileen Edith Ortega ","telephone":"507-5244534"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARNET DE IDENTIFICACIÓN IMPRESOS EN AMBAS CARAS EN TINTA NEGRA MATERIAL SULFITO CALIBRE 12 NÚMEROS EN ROJO TAMAÑO 3 1/2  X 2 1/4","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008833","items":[{"classification":{"description":"Impresoras de imágenes digitales","id":"43212114","scheme":"UNSPSC"},"description":"CARNET DE IDENTIFICACIÓN IMPRESOS EN AMBAS CARAS EN TINTA NEGRA MATERIAL SULFITO CALIBRE 12 NÚMEROS EN ROJO TAMAÑO 3 1/2 X 2 1/4 ","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T15:13:26-05:00"},"title":"CARNET DE IDENTIFICACIÓN IMPRESOS EN AMBAS CARAS EN TINTA NEGRA MATERIAL SULFITO CALIBRE 12 NÚMEROS EN ROJO TAMAÑO 3 1/2  X 2 1/4","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0088332649580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0088332649580_202307281129","date":"2021-07-12T13:53:52.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-12T13:52:56-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0070352649579_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070352649579","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA, VILLA GUADALUPE, CHITRE."},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"307-HSNN-21 SET DE BATERIAS PARA EQUIPO ANALOGO Y DIGITAL DE RAYOS X","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007035","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"SET DE 4 BATERIAS INTERNAS DE 65 AMP PARA EL EQUIPO PORTATIL ANALOGO Y DIGITAL DE RAYOS X, CON FICHA TÉCNICA 102736. PARA EL QUIPO MARCA: SIEMENS, MODELO N°: 10594738, SERIE: 1525, CON MARBETE 20653","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6661.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T09:52:27-05:00"},"title":"307-HSNN-21 SET DE BATERIAS PARA EQUIPO ANALOGO Y DIGITAL DE RAYOS X","value":{"amount":6661.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070352649579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0070352649579_202307281129","date":"2021-07-12T13:52:56.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-12T13:52:30-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0048892649577_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048892649577","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE INGENIERIA MUNICIPAL"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Eduardo Peñalosa","telephone":"507-62304154"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA MULTIFUNCIONAL","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004889","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:55:39-05:00"},"title":"IMPRESORA MULTIFUNCIONAL","value":{"amount":267.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048892649577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0048892649577_202307281112","date":"2021-07-12T13:52:30.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T13:52:05-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4218872649576_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4218872649576","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.gob.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000766500-03-10,(28) TONER BROTHER TN-439 DE DIFERENTES COLORES.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-421887","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"REQUISICION N°1000766500-03-10,(28) TONER BROTHER TN-439 DE DIFERENTES COLORES.","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4317.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T08:07:06-05:00"},"title":"REQUISICION N°1000766500-03-10,(28) TONER BROTHER TN-439 DE DIFERENTES COLORES.","value":{"amount":4317.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4218872649576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4218872649576_202307281112","date":"2021-07-12T13:52:05.393-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T13:51:02-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4218862649574_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4218862649574","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBAS PARA ANALISIS COMPLETO Y AUTOMATIZADO DE ORINA.  PRUEBAS COMPLETAS Y TOTALMENTE AUTOMATIZADAS PARA EL ANALISIS DE LA QUIMICA URINARIA Y EL SEDIMENTO.  FICHA  040202210.  C.T.N.I. 103935.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-421886","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBAS PARA ANALISIS COMPLETO Y AUTOMATIZADO DE ORINA. PRUEBAS COMPLETAS Y TOTALMENTE AUTOMATIZADAS PARA EL ANALISIS DE LA QUIMICA URINARIA Y EL SEDIMENTO. FICHA 040202210. C.T.N.I. 103935.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-19T11:00:00-05:00","maxExtentDate":"2021-07-19T11:00:00-05:00","startDate":"2021-07-13T14:04:45-05:00"},"title":"PRUEBAS PARA ANALISIS COMPLETO Y AUTOMATIZADO DE ORINA.  PRUEBAS COMPLETAS Y TOTALMENTE AUTOMATIZADAS PARA EL ANALISIS DE LA QUIMICA URINARIA Y EL SEDIMENTO.  FICHA  040202210.  C.T.N.I. 103935.","value":{"amount":20900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4218862649574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4218862649574_202307281225","date":"2021-07-12T13:51:02.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-12T13:50:51-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0043032649571_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0043032649571","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÁN, VISTA ALEGRE, NUEVO ARRAIJÁN ESCUELA VOCACIONAL DE CHAPALA."},"contactPoint":{"email":"comprachapala@hotmail.com","name":"ELVIN LANTIGUA","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de juegos didácticos para el departamento de Crecimiento Humano del Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004303","items":[{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Conjunto de paq de clases de tangrams (30 piezas 6 colores)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Conjunto de construccion de formas geometricas","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Piso de rompecabezas bajo el mar(100 piezas)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Juego de bingo tiempo y dinero.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Balance de sarten (1 litro)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Ajedrez de madera y pachisi","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Pieza de rompecabeza de piso (pequeño oasis submarino)","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Diako bu rompecabeza de el mundo","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Cubo creativo de Colores(100 piezas pequeñas)","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Juego de bloques de madera (100 piezas medianas)","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Bloques gigantes (jumbos 42 piezas)","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Evaflex Tangram espusosa (7 piezas)","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Juego de manejo de el dinero","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Domino de colores y figuras","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Llaveros identificadores acrimet (120 unidades surtidos)","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Contadores- personajes de mi familia (72 piezas)","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Rompecabeza de el octágono","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"Juego de estrategia ningún lugar donde ir.","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":466.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T14:01:48-05:00"},"title":"Compra de juegos didácticos para el departamento de Crecimiento Humano del Centro Vocacional de Chapala.","value":{"amount":466.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0043032649571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0043032649571_202307281225","date":"2021-07-12T13:50:51.997-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-09T15:08:43-05:00","id":"4077877","items":[{"classification":{"description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE INVERNADEROS\r\nPREFABRICADOS EN LOS CENTROS REGIONALES DE INADEH UBICADOS EN SANTA MARTA\r\nCHIRIQUÍ Y CHANGUINOLA.","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE INVERNADEROS\r\nPREFABRICADOS EN LOS CENTROS REGIONALES DE INADEH UBICADOS EN SANTA MARTA\r\nCHIRIQUÍ Y CHANGUINOLA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79966.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1882251-1-719358-41","name":"RIEGOS DEL ISTMO"}],"value":{"amount":74735.0,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-07-12T13:50:43-05:00","id":"ocds-emvi6n-2021-1-37-0-99-LP-0148952649570_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-99-LP-0148952649570","parties":[{"contactPoint":{"email":"servicios@rbehijos.com","telephone":"2272461        "},"id":"17434-1-366434-27","name":"ROBERTO BATISTA E HIJOS, S.A.","roles":["tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"contactPoint":{"email":"josemontemayor@riegosdelistmo.com","telephone":"507-7741622"},"id":"1882251-1-719358-41","name":"RIEGOS DEL ISTMO","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Ave. Domingo Díaz, Tocumen"},"contactPoint":{"email":"enrique.agrazal@inadeh.edu.pa","name":"Enrique Agrasal","telephone":"538-2481"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE INVERNADEROS PREFABRICADOS EN LOS CENTROS REGIONALES DE INADEH UBICADOS EN SANTA MARTA  CHIRIQUÍ Y CHANGUINOLA.","hasEnquiries":false,"id":"2021-1-37-0-99-LP-014895","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE INVERNADEROS PREFABRICADOS EN LOS CENTROS REGIONALES DE INADEH UBICADOS EN SANTA MARTA CHIRIQUÍ Y CHANGUINOLA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":88541.74,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"17434-1-366434-27","name":"ROBERTO BATISTA E HIJOS, S.A."},{"id":"1882251-1-719358-41","name":"RIEGOS DEL ISTMO"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-07-22T10:00:00-05:00","maxExtentDate":"2021-07-22T10:00:00-05:00","startDate":"2021-07-13T13:36:46-05:00"},"title":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE INVERNADEROS PREFABRICADOS EN LOS CENTROS REGIONALES DE INADEH UBICADOS EN SANTA MARTA  CHIRIQUÍ Y CHANGUINOLA.","value":{"amount":88541.74,"currency":"PAB"}},"bids":{"details":[{"id":"4077877","date":"2021-07-22T09:53:06-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE INVERNADEROS\r\nPREFABRICADOS EN LOS CENTROS REGIONALES DE INADEH UBICADOS EN SANTA MARTA\r\nCHIRIQUÍ Y CHANGUINOLA.","classification":{"description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE INVERNADEROS\r\nPREFABRICADOS EN LOS CENTROS REGIONALES DE INADEH UBICADOS EN SANTA MARTA\r\nCHIRIQUÍ Y CHANGUINOLA.","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79966.45,"currency":"PAB"}},"quantity":1}],"value":{"amount":79966,"currency":"PAB"},"tenderers":[{"id":"99920","name":"RIEGOS DEL ISTMO","ruc":"1882251-1-719358-41"}]},{"id":"4078153","date":"2021-07-22T09:25:45-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87312.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":87312,"currency":"PAB"},"tenderers":[{"id":"1953208","name":"ROBERTO BATISTA E HIJOS, S.A.","ruc":"17434-1-366434-27"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-99-LP-0148952649570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-99-LP-0148952649570_202307281645","date":"2021-07-12T13:50:43.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-07-12T13:49:28-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0062262649569_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062262649569","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE CHANGUINOLA, DEPARTAMENTO DE COMPRAS, PLANTA ALTA."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","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":"1 UNIDAD DE MOTOSIERRA","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006226","items":[{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"1: UNIDAD: MOTOSIERRA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1064.65,"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":"2021-07-12T14:05:27-05:00"},"title":"1 UNIDAD DE MOTOSIERRA","value":{"amount":1064.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062262649569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0062262649569_202307281112","date":"2021-07-12T13:49:28.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-12T13:49:15-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0064112649568_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064112649568","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 460 IMPRESORA DE CODIGO DE BARRA.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006411","items":[{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"IMPRESORA DE CODIGO DE BARRA METODO DE IMPRESION TERMICA DIRECTA CON 5 ICONOS DE ESTADO E INTERFAZ DE 3 BOTONES PANTALLA DIGITAL IMPRESION EN BLANCO Y NEGRO PARA UTILIZARSE EN PC DE CUALQUIER MODELO. INCLUYE SOFTWARE, INSTALACION Y ASESORIA TECNICA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":363.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T08:11:49-05:00"},"title":"REQ. 460 IMPRESORA DE CODIGO DE BARRA.","value":{"amount":363.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064112649568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0064112649568_202307281112","date":"2021-07-12T13:49:15.357-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-16T15:48:03-05:00","id":"4072012","items":[{"classification":{"description":"Administración o planificación de proyectos","id":"80101604","scheme":"UNSPSC"},"description":"Administración o planificación de proyectos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5211.36,"currency":"PAB"}}},{"classification":{"description":"Bloqueos de remos","id":"25111923","scheme":"UNSPSC"},"description":"Bloqueos de remos","id":"2","quantity":40.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":431.36,"currency":"PAB"}}},{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"Construcción de aceras o bordillos","id":"3","quantity":74.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":391.36,"currency":"PAB"}}},{"classification":{"description":"Estaciones de bombeo alcantarillado","id":"30222059","scheme":"UNSPSC"},"description":"Estaciones de bombeo alcantarillado","id":"4","quantity":12.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":701.36,"currency":"PAB"}}},{"classification":{"description":"Cabezales submarinas de cemento","id":"20121118","scheme":"UNSPSC"},"description":"Cabezales submarinas de cemento","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":611.36,"currency":"PAB"}}},{"classification":{"description":"Marcos de Pozo con tapas del registro","id":"30121605","scheme":"UNSPSC"},"description":"Marcos de Pozo con tapas del registro","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":661.36,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"description":"Servicios de limpieza de terrenos en obras","id":"7","quantity":490.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":370.36,"currency":"PAB"}}},{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"Construcción de aceras o bordillos","id":"8","quantity":59.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":811.36,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"description":"Servicios de limpieza de terrenos en obras","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":861.36,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-277-136-50","name":"ABILIO  DOMINGUEZ CEDEÑO"}],"value":{"amount":6799.0,"currency":"PAB"}}],"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-07-12T13:48:52-05:00","id":"ocds-emvi6n-2021-5-75-0-15-CM-0046782649567_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0046782649567","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA lAS AMERICAS AL LADO DE LA POLICIA"},"contactPoint":{"email":"jose.perez@lachorrera.municipios.gob.pa","name":"Jose Perez ","telephone":"507-2534405"},"id":"26568","identifier":{"id":"26568","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ing.abiliod@gmail.com","telephone":"507-2542867"},"id":"8-277-136-50","name":"ABILIO  DOMINGUEZ CEDEÑO","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN ACERAS EN SANTA LIBRADA No.1, CORREGIMIENTO DE SANTA RITA, DISTRITO DE LA CHORRERA.","hasEnquiries":false,"id":"2021-5-75-0-15-CM-004678","items":[{"classification":{"description":"Administración o planificación de proyectos","id":"80101604","scheme":"UNSPSC"},"description":"PREPARACION Y ALMACENAJE DE MATERIAL Y HERRAMIENTAS, LETRERO, PLAN DE BIOSEGURIDAD, PERMISOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloqueos de remos","id":"25111923","scheme":"UNSPSC"},"description":"CONSTRUCCION DE MURO DE BLOQUES DE 6'' RELLENOS PARA NIVELACION Y DRENAJE. INCLUYE FUNDACION. REPELLO EN CARA EXTERNA.","id":"2","quantity":40.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"ML. CONFORMACION Y CONSTRUCCION DE CUNETA DE 0.50M DE ANCHO Y 0.40M DE PROFUNDA, CONCRETO DE 2500PSI. ACABADO RUSTICO.","id":"3","quantity":74.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estaciones de bombeo alcantarillado","id":"30222059","scheme":"UNSPSC"},"description":"ML. CONFORMACION E INSTALACION DE ALCANTARILLA DE 24'' DE CONCRETO. INCLUYE CAMA DE PIEDRA.","id":"4","quantity":12.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales submarinas de cemento","id":"20121118","scheme":"UNSPSC"},"description":"CONSTRUCCION DE CABEZAL. SEGÚN DETALLE.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de Pozo con tapas del registro","id":"30121605","scheme":"UNSPSC"},"description":"MANHOLES DE CONCRETO. SEGÚN DETALLE.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"description":"ML. LIMPIEZA DE AREA, RETIRO DE CAPA VEGETAL, COMPACTAR MATERIAL EXISTE Y ENCONFRADO.","id":"7","quantity":490.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"COLOCACION DE REFUERZO DE ACERO DE 1/4'', VACIADO CONCRETO DE 2,500 PSI EN VEREDAS DE 1.20 MTS. ANCHO x 0.10 ESPESOR Y ACABADO ESTAMPADO.","id":"8","quantity":59.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"description":"LIMPIEZA DE AREAS TRABAJADAS.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":49998.96,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26568","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8-277-136-50","name":"ABILIO  DOMINGUEZ CEDEÑO"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-07-16T10:00:00-05:00","maxExtentDate":"2021-07-16T10:00:00-05:00","startDate":"2021-07-12T15:03:35-05:00"},"title":"CONSTRUCCIÓN ACERAS EN SANTA LIBRADA No.1, CORREGIMIENTO DE SANTA RITA, DISTRITO DE LA CHORRERA.","value":{"amount":49998.96,"currency":"PAB"}},"bids":{"details":[{"id":"4072012","date":"2021-07-15T15:44:53-05:00","status":"valid","items":[{"id":"1","description":"Administración o planificación de proyectos","classification":{"description":"Administración o planificación de proyectos","id":"80101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5211.36,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Cabezales submarinas de cemento","classification":{"description":"Cabezales submarinas de cemento","id":"20121118","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":611.36,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Marcos de Pozo con tapas del registro","classification":{"description":"Marcos de Pozo con tapas del registro","id":"30121605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":661.36,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Servicios de limpieza de terrenos en obras","classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":861.36,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Servicios de limpieza de terrenos en obras","classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":370.36,"currency":"PAB"}},"quantity":490},{"id":"3","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":391.36,"currency":"PAB"}},"quantity":74},{"id":"4","description":"Estaciones de bombeo alcantarillado","classification":{"description":"Estaciones de bombeo alcantarillado","id":"30222059","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":701.36,"currency":"PAB"}},"quantity":12},{"id":"2","description":"Bloqueos de remos","classification":{"description":"Bloqueos de remos","id":"25111923","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":431.36,"currency":"PAB"}},"quantity":40},{"id":"8","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":811.36,"currency":"PAB"}},"quantity":59}],"value":{"amount":10051,"currency":"PAB"},"tenderers":[{"id":"84001","name":"ABILIO  DOMINGUEZ CEDEÑO","ruc":"8-277-136-50"}]}]}},"ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0046782649567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-CM-0046782649567_202307281645","date":"2021-07-12T13:48:52.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-07-12T13:48:49-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0148942649566_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0148942649566","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-5382470"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE TECHO EN SECRETARIA GENERAL EN EL CENTRO INADEH TOCUMEN","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014894","mainProcurementCategory":"goods","minValue":{"amount":45371.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-07-19T10:00:00-05:00","maxExtentDate":"2021-07-19T10:00:00-05:00","startDate":null},"title":"DISEÑO, SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE TECHO EN SECRETARIA GENERAL EN EL CENTRO INADEH TOCUMEN","value":{"amount":45371.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0148942649566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0148942649566_202307281225","date":"2021-07-12T13:48:49.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-07-12T13:48:33-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0003522649565_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003522649565","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a las Policia via las minas, calle principal"},"contactPoint":{"email":"ibilospozos@gmail.com","name":"Heidys Oriela Pimentel Marciaga","telephone":"507-992-2050"},"id":"26546","identifier":{"id":"26546","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tableros de planificación del depto. del Administrador Municipal y las Casas Comunitarias de Justicia de Paz Del Municipio de Los Pozos.","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000352","items":[{"classification":{"description":"Tableros de planificación o accesorios","id":"44111901","scheme":"UNSPSC"},"description":"Compra de tableros de planificación(90cmx120cm de corcho) del depto. del Administrador Municipal y las Casas Comunitarias de Justicia de Paz del Municipio de Los Pozos.\t","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26546","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T14:00:49-05:00"},"title":"Compra de tableros de planificación del depto. del Administrador Municipal y las Casas Comunitarias de Justicia de Paz Del Municipio de Los Pozos.","value":{"amount":300.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003522649565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0003522649565_202307281129","date":"2021-07-12T13:48:33.3-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-13T11:06:44-05:00","id":"4069394","items":[{"classification":{"description":"INSPECCION Y RECARGA DE EXTINTOR NO MAGNETICO DE AGUA IONIZADA DE 20 LIBRAS","id":"46191601","scheme":"UNSPSC"},"description":"INSPECCION Y RECARGA DE EXTINTOR NO MAGNETICO DE AGUA IONIZADA DE 20 LIBRAS","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}}},{"classification":{"description":"INSPECCION Y RECARGA DE EXTINTOR TIPO POLVO ABC DE 20 LIBRAS","id":"46191601","scheme":"UNSPSC"},"description":"INSPECCION Y RECARGA DE EXTINTOR TIPO POLVO ABC DE 20 LIBRAS","id":"2","quantity":239.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.5,"currency":"PAB"}}},{"classification":{"description":"INSPECCION Y RECARGA DE EXTINTOR TIPO BC/CO2 DE 20 LIBRAS","id":"46191601","scheme":"UNSPSC"},"description":"INSPECCION Y RECARGA DE EXTINTOR TIPO BC/CO2 DE 20 LIBRAS","id":"3","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}}},{"classification":{"description":"PRUEBA HIDROSTATICA PARA EXTINTOR BC/CO2 DE 20 LIBRAS.","id":"46191601","scheme":"UNSPSC"},"description":"PRUEBA HIDROSTATICA PARA EXTINTOR BC/CO2 DE 20 LIBRAS.","id":"4","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"7-700-1714-0","name":"Marlon Perez"}],"value":{"amount":69.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-12T13:46:01-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0216472649564_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0216472649564","parties":[{"contactPoint":{"email":"abrasil20@cwpanama.net","telephone":"507-2332122"},"id":"1479836-1-643453-2","name":"ABRASIL, CO INC","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@epresi.com","telephone":"507-226-3723"},"id":"155649486-2-2017-6","name":"EPRESI, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"servimarinegrupo@gmail.com","telephone":"507-3878754"},"id":"155700612-2-2020-74","name":"PROYECTOS CONTRAINCENDIOS","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Elefante Blanco, primer piso, Sección de Compras"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"recarga_extintores@hotmail.com","telephone":"507-2267572"},"id":"7-700-1714-0","name":"Marlon Perez","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1533 INSPECCION Y RECARGA DE EXTINTOR Y PRUEBA HIDROSTATICA PARA EXTINTOR","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021647","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"INSPECCION Y RECARGA DE EXTINTOR NO MAGNETICO DE AGUA IONIZADA DE 20 LIBRAS","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"INSPECCION Y RECARGA DE EXTINTOR TIPO POLVO ABC DE 20 LIBRAS","id":"2","quantity":239.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"INSPECCION Y RECARGA DE EXTINTOR TIPO BC/CO2 DE 20 LIBRAS","id":"3","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"PRUEBA HIDROSTATICA PARA EXTINTOR BC/CO2 DE 20 LIBRAS","id":"4","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16755.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1479836-1-643453-2","name":"ABRASIL, CO INC"},{"id":"155649486-2-2017-6","name":"EPRESI, S.A."},{"id":"155700612-2-2020-74","name":"PROYECTOS CONTRAINCENDIOS"},{"id":"7-700-1714-0","name":"Marlon Perez"}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-07-28T09:00:00-05:00","maxExtentDate":"2021-07-28T09:00:00-05:00","startDate":"2021-07-13T13:52:04-05:00"},"title":"21-1533 INSPECCION Y RECARGA DE EXTINTOR Y PRUEBA HIDROSTATICA PARA EXTINTOR","value":{"amount":16755.0,"currency":"PAB"}},"bids":{"details":[{"id":"4073608","date":"2021-07-28T08:12:02-05:00","status":"disqualified","items":[{"id":"1","description":"POR INSPECCION Y RECARGA DE 9 EXTINTOR NO MAGNETICO DE AGUA IONIZADA DE 2.5 GALONES\r\nMARCA: BUCKEYE, CASA PRODUCTORA: BUCKEYE FIRE EQUIPMENT, PAÍS DE ORIGEN: USA, PERIODO DE CONSUMO O GARANTÍA (1 AÑO)","classification":{"description":"POR INSPECCION Y RECARGA DE 9 EXTINTOR NO MAGNETICO DE AGUA IONIZADA DE 2.5 GALONES\r\nMARCA: BUCKEYE, CASA PRODUCTORA: BUCKEYE FIRE EQUIPMENT, PAÍS DE ORIGEN: USA, PERIODO DE CONSUMO O GARANTÍA (1 AÑO)","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":9},{"id":"2","description":"POR INSPECCION Y RECARGA DE 239 EXTINTOR TIPO POLVO ABC DE 20 LIBRAS, POLVO QUIMICO, ARCA: BUCKEYE, CASA PRODUCTORA: BUCKEYE FIRE EQUIPMENT, PAÍS DE ORIGEN: USA, PERIODO DE CONSUMO O GARANTÍA,(1 AÑO)","classification":{"description":"POR INSPECCION Y RECARGA DE 239 EXTINTOR TIPO POLVO ABC DE 20 LIBRAS, POLVO QUIMICO, ARCA: BUCKEYE, CASA PRODUCTORA: BUCKEYE FIRE EQUIPMENT, PAÍS DE ORIGEN: USA, PERIODO DE CONSUMO O GARANTÍA,(1 AÑO)","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":239},{"id":"3","description":"POR  INSPECCION Y RECARGA DE EXTINTOR TIPO BC/CO2 DE 20 LIBRAS, DIOXIO DE CARBONO, ARCA: BUCKEYE, CASA PRODUCTORA: BUCKEYE FIRE EQUIPMENT, PAÍS DE ORIGEN: USA, PERIODO DE CONSUMO O GARANTÍA,(1 AÑO)","classification":{"description":"POR  INSPECCION Y RECARGA DE EXTINTOR TIPO BC/CO2 DE 20 LIBRAS, DIOXIO DE CARBONO, ARCA: BUCKEYE, CASA PRODUCTORA: BUCKEYE FIRE EQUIPMENT, PAÍS DE ORIGEN: USA, PERIODO DE CONSUMO O GARANTÍA,(1 AÑO)","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":55},{"id":"4","description":"POR PRUEBA HIDROSTATICA PARA 55 EXTINTOR BC/CO2 DE 20 LIBRAS, ARCA: BUCKEYE, CASA PRODUCTORA: BUCKEYE FIRE EQUIPMENT, PAÍS DE ORIGEN: USA, PERIODO DE CONSUMO O GARANTÍA,(1 AÑO)","classification":{"description":"POR PRUEBA HIDROSTATICA PARA 55 EXTINTOR BC/CO2 DE 20 LIBRAS, ARCA: BUCKEYE, CASA PRODUCTORA: BUCKEYE FIRE EQUIPMENT, PAÍS DE ORIGEN: USA, PERIODO DE CONSUMO O GARANTÍA,(1 AÑO)","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":55}],"value":{"amount":98,"currency":"PAB"},"tenderers":[{"id":"88631","name":"ABRASIL, CO INC","ruc":"1479836-1-643453-2"}]},{"id":"4069204","date":"2021-07-27T16:36:20-05:00","status":"disqualified","items":[{"id":"1","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.07,"currency":"PAB"}},"quantity":9},{"id":"2","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.07,"currency":"PAB"}},"quantity":239},{"id":"3","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.57,"currency":"PAB"}},"quantity":55},{"id":"4","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.57,"currency":"PAB"}},"quantity":55}],"value":{"amount":586,"currency":"PAB"},"tenderers":[{"id":"2002916","name":"EPRESI, S.A.","ruc":"155649486-2-2017-6"}]},{"id":"4069394","date":"2021-07-27T21:27:30-05:00","status":"valid","items":[{"id":"1","description":"INSPECCION Y RECARGA DE EXTINTOR NO MAGNETICO DE AGUA IONIZADA DE 20 LIBRAS","classification":{"description":"INSPECCION Y RECARGA DE EXTINTOR NO MAGNETICO DE AGUA IONIZADA DE 20 LIBRAS","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":9},{"id":"2","description":"INSPECCION Y RECARGA DE EXTINTOR TIPO POLVO ABC DE 20 LIBRAS","classification":{"description":"INSPECCION Y RECARGA DE EXTINTOR TIPO POLVO ABC DE 20 LIBRAS","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.5,"currency":"PAB"}},"quantity":239},{"id":"3","description":"INSPECCION Y RECARGA DE EXTINTOR TIPO BC/CO2 DE 20 LIBRAS","classification":{"description":"INSPECCION Y RECARGA DE EXTINTOR TIPO BC/CO2 DE 20 LIBRAS","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":55},{"id":"4","description":"PRUEBA HIDROSTATICA PARA EXTINTOR BC/CO2 DE 20 LIBRAS.","classification":{"description":"PRUEBA HIDROSTATICA PARA EXTINTOR BC/CO2 DE 20 LIBRAS.","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":55}],"value":{"amount":69,"currency":"PAB"},"tenderers":[{"id":"1981029","name":"Marlon Perez","ruc":"7-700-1714-0"}]},{"id":"4076451","date":"2021-07-20T19:56:21-05:00","status":"disqualified","items":[{"id":"1","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":9},{"id":"2","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.0,"currency":"PAB"}},"quantity":239},{"id":"3","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.0,"currency":"PAB"}},"quantity":55},{"id":"4","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.0,"currency":"PAB"}},"quantity":55}],"value":{"amount":197,"currency":"PAB"},"tenderers":[{"id":"2026465","name":"PROYECTOS CONTRAINCENDIOS","ruc":"155700612-2-2020-74"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0216472649564","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0216472649564_202307281129","date":"2021-07-12T13:46:01.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T13:46:01-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4218852649563_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4218852649563","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HIDROCORTISONA O BETAMETASONA O PREDNISOLONA CON LIDOCAINA"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HIDROCORTISONA O BETAMETASONA O PREDNISOLONA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-421885","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROCORTISONA O BETAMETASONA O PREDNISOLONA","id":"1","quantity":120.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-16T10:45:00-05:00","maxExtentDate":"2021-07-16T10:45:00-05:00","startDate":"2021-07-12T14:53:15-05:00"},"title":"HIDROCORTISONA O BETAMETASONA O PREDNISOLONA","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4218852649563","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4218852649563_202307281225","date":"2021-07-12T13:46:01.577-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-07-12T13:45:29-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0175692649561_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0175692649561","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jrjimenez@mef.gob.pa","name":"JOEL ROBERTO JIMENEZ RODRIGUEZ","telephone":"507-5040761"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA “ADQUISICIÓN de Radios, Modelo: TK-3000, UHF 440-470 MHZ.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017569","items":[{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"PARA LA ?ADQUISICIÓN de Radios, Modelo: TK-3000, UHF 440-470 MHZ.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":363.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T11:51:06-05:00"},"title":"PARA LA “ADQUISICIÓN de Radios, Modelo: TK-3000, UHF 440-470 MHZ.","value":{"amount":363.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0175692649561","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0175692649561_202307281111","date":"2021-07-12T13:45:29.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T13:45:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4218842649560_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4218842649560","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-2912263"},"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":"OXIGENO MEDICO TIPO I CLASE C. C.T.N.I. 21860.  (1000772458-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421884","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CLASE C.","id":"1","quantity":345.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9867.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9867.0,"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":4,"endDate":"2021-07-23T14:00:00-05:00","maxExtentDate":"2021-07-23T14:00:00-05:00","startDate":"2021-07-19T11:58:38-05:00"},"title":"OXIGENO MEDICO TIPO I CLASE C. C.T.N.I. 21860.  (1000772458-08-106)","value":{"amount":9867.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4218842649560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4218842649560_202307281111","date":"2021-07-12T13:45:26.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-12T13:45:25-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0007762649559_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0007762649559","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERRO OTOE,DISTRITO DE MIRONO,COMARCA NGABE BUGLE,REGION NEDRINI"},"contactPoint":{"email":"santamariaomar37@gmail.com","name":"Omar Santamaría","telephone":"507-68016164"},"id":"37416","identifier":{"id":"37416","legalName":"Centro Educativo Cerro Otoe","scheme":"PA-PRP"},"name":"Centro Educativo Cerro Otoe","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CORTAGRAMAS Y ACCESORIOS","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000776","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTA GRAMA INDUSTRIAL,CON SUS ACCESORIOS,POTENTE PARA TRABAJOS DE JARDINERIA,HIERBAS DE DIFERENTES TIPOS DE ALTURA Y MATORRALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTA GRAMA SEMI INDUSTRIAL,CON TODOS SUS ACCESORIOS COMPLETOS.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras","id":"27111508","scheme":"UNSPSC"},"description":"MOTOSIERRA (PARA MANTENIMIENTO DE ARBOLES PEQUEÑOS,CUIDADO DE FINCAS Y JARDINES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37416","name":"Centro Educativo Cerro Otoe"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T13:52:12-05:00"},"title":"COMPRA DE CORTAGRAMAS Y ACCESORIOS","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0007762649559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0007762649559_202307281645","date":"2021-07-12T13:45:25.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T13:44:27-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4218832649557_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4218832649557","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA.   CTNI: 70281.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-421883","items":[{"classification":{"description":"Enjuague bucal","id":"53131501","scheme":"UNSPSC"},"description":"ENJUAGUE BUCAL.  DETALLE EN PLIEGO.","id":"1","quantity":200.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-07-23T10:00:00-05:00","maxExtentDate":"2021-07-23T10:00:00-05:00","startDate":"2021-07-12T15:18:34-05:00"},"title":"ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA.   CTNI: 70281.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4218832649557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4218832649557_202307281129","date":"2021-07-12T13:44:27.193-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-12T13:44:26-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0110072649556_202307281129","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110072649556","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SULFADIAZINA DE PLATA","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011007","items":[{"classification":{"description":"Mineral de plata","id":"11101607","scheme":"UNSPSC"},"description":"SULFADIAZINA DE PLATA CREMA, 1%, 40 GRAMOS. FT. 101791","id":"1","quantity":100.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":368.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T15:09:57-05:00"},"title":"SULFADIAZINA DE PLATA","value":{"amount":368.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110072649556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0110072649556_202307281129","date":"2021-07-12T13:44:26.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-12T13:43:47-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0048882649555_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048882649555","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"marymunicipio15@hotmail.com","name":"Maribel Mancilla","telephone":"507-5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SCANER DE DOCUMENTOS","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004888","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"SCANER DE DOCUMENTOS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1324.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T14:29:08-05:00"},"title":"SCANER DE DOCUMENTOS","value":{"amount":1324.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048882649555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0048882649555_202307281225","date":"2021-07-12T13:43:47.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T13:43:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4218822649554_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4218822649554","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSITMICA, BELLA VISTA."},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROLES DE 2 NIVELES TROMBOELASTOGRAFO / CONTROL NIVEL 1. REQ. N°1000765336-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421882","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONTROLES DE 2 NIVELES TROMBOELASTOGRAFO","id":"1","quantity":12.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONTROL NIVEL 1","id":"2","quantity":15.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3392.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-16T10:30:00-05:00","maxExtentDate":"2021-07-16T10:30:00-05:00","startDate":"2021-07-13T09:21:48-05:00"},"title":"CONTROLES DE 2 NIVELES TROMBOELASTOGRAFO / CONTROL NIVEL 1. REQ. N°1000765336-08-31","value":{"amount":3392.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4218822649554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4218822649554_202307281645","date":"2021-07-12T13:43:02.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-12T13:42:39-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0065182649552_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0065182649552","parties":[{"contactPoint":{"email":"info@ntccpanama.com","telephone":"2333361        "},"id":"1289898-1-602782-33","name":"NTCC PANAMA GROUP, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"sigoplaza@gmail.com","telephone":"507-2037777"},"id":"155697270-2-2020-80","name":"SIGO PLAZA S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ventas@hitpanama.com","telephone":"507-2326021"},"id":"1883916-1-719646-6","name":"HIT IMPORT CORP","roles":["tenderer"]},{"address":{"streetAddress":"MINSA COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]},{"contactPoint":{"email":"empresa.baru@hotmail.com","telephone":"507-3150730"},"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PINTURAS Y OTROS MATERIALES","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006518","items":[{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRAS","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Preparados antioxidantes","id":"15121804","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVO COLOR NEGRO","id":"2","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barniz o ceras de muebles","id":"47131806","scheme":"UNSPSC"},"description":"BARNIZ 3 EN 1 COLOR CAOBA","id":"3","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE PARA TECHO DE COLOR ROJO","id":"4","quantity":48.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Preparados antioxidantes","id":"15121804","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVO COLOR ROJO","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE  COLOR AZUL DE BUENA CALIDAD ","id":"6","quantity":48.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA BLANCA ACRILICA ANTIHONGO","id":"7","quantity":125.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA COLOR VREMA ANTIHONGO,LAVABLE DE LATA DURABILIDAD MATE.","id":"8","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR DE CONCRETO BLANCO","id":"9","quantity":32.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"IMPERMIABILIZANTE DE CONCRETO(DRAY COAT)","id":"10","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA EPOXICA COLOR CREMA,BASE AGUA, UN SOLO COMPONENTE (SEGUN MUESTRA).","id":"11","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"DE 5 GALONES DE PINTURA ACRILICA SATINADA COLOR CREMA(SEGUN MUEESTRA).","id":"12","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULAS","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJA DE PINTURA","id":"14","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":"BROCHAS  DE 2\"","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"EXTEWNCION PARA PINTAR","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MAQUINA DE RODILLO","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MOTA DE RODILLO N.9","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERA DE 8 PIES FIBRA DE VIDRIO.","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13043.91,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1289898-1-602782-33","name":"NTCC PANAMA GROUP, S.A."},{"id":"155697270-2-2020-80","name":"SIGO PLAZA S.A"},{"id":"1883916-1-719646-6","name":"HIT IMPORT CORP"},{"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-19T11:00:00-05:00","maxExtentDate":"2021-07-19T11:00:00-05:00","startDate":"2021-07-13T11:08:10-05:00"},"title":"PINTURAS Y OTROS MATERIALES","value":{"amount":13043.91,"currency":"PAB"}},"bids":{"details":[{"id":"4073913","date":"2021-07-19T10:49:44-05:00","status":"pending","items":[{"id":"1","description":"AGUARRAS\r\nMARCA    ROADMASTER\r\nCASA PRODUCTORA  ROADMASTER\r\nPAIS DE ORIGEN  COSTA  RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"AGUARRAS\r\nMARCA    ROADMASTER\r\nCASA PRODUCTORA  ROADMASTER\r\nPAIS DE ORIGEN  COSTA  RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"31211604","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.14,"currency":"PAB"}},"quantity":1},{"id":"2","description":"PINTURA ANTICORROSIVO COLOR NEGRO\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"PINTURA ANTICORROSIVO COLOR NEGRO\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"15121804","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.94,"currency":"PAB"}},"quantity":4},{"id":"3","description":"BARNIZ 3 EN 1 COLOR CAOBA\r\nMARCA  LANCO\r\nCASA PRODUCTORA LANCO\r\nPAIS DE ORIGEN  COSTA  RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"BARNIZ 3 EN 1 COLOR CAOBA\r\nMARCA  LANCO\r\nCASA PRODUCTORA LANCO\r\nPAIS DE ORIGEN  COSTA  RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"47131806","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.34,"currency":"PAB"}},"quantity":12},{"id":"4","description":"IMPERMEABILIZANTE PARA TECHO DE COLOR ROJO\r\n\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"IMPERMEABILIZANTE PARA TECHO DE COLOR ROJO\r\n\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"86131502","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.74,"currency":"PAB"}},"quantity":48},{"id":"5","description":"PINTURA ANTICORROSIVO COLOR ROJO\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"PINTURA ANTICORROSIVO COLOR ROJO\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"15121804","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.74,"currency":"PAB"}},"quantity":1},{"id":"6","description":"PINTURA DE ACEITE COLOR AZUL DE BUENA \r\nCALIDAD\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"PINTURA DE ACEITE COLOR AZUL DE BUENA \r\nCALIDAD\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.36,"currency":"PAB"}},"quantity":48},{"id":"7","description":"PINTURA BLANCA ACRILICA ANTIHONGO\r\n\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"PINTURA BLANCA ACRILICA ANTIHONGO\r\n\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.34,"currency":"PAB"}},"quantity":125},{"id":"8","description":"PINTURA COLOR VREMA ANTIHONGO,LAVABLE DE LATA DURABILIDAD MATE.\r\n\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"PINTURA COLOR VREMA ANTIHONGO,LAVABLE DE LATA DURABILIDAD MATE.\r\n\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.34,"currency":"PAB"}},"quantity":12},{"id":"9","description":"SELLADOR DE CONCRETO BLANCO\r\n\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"SELLADOR DE CONCRETO BLANCO\r\n\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"31211704","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.12,"currency":"PAB"}},"quantity":32},{"id":"11","description":"PINTURA EPOXICA COLOR CREMA,BASE AGUA, UN SOLO COMPONENTE (SEGUN MUESTRA).\r\n\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"PINTURA EPOXICA COLOR CREMA,BASE AGUA, UN SOLO COMPONENTE (SEGUN MUESTRA).\r\n\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.74,"currency":"PAB"}},"quantity":10},{"id":"13","description":"ESPATULAS\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"ESPATULAS\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"27111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.87,"currency":"PAB"}},"quantity":4},{"id":"14","description":"BANDEJA DE PINTURA\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"BANDEJA DE PINTURA\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"31211909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.12,"currency":"PAB"}},"quantity":4},{"id":"15","description":"BROCHAS DE 2\"\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"BROCHAS DE 2\"\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.36,"currency":"PAB"}},"quantity":4},{"id":"16","description":"EXTEWNCION PARA PINTAR\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"EXTEWNCION PARA PINTAR\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"23153501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.68,"currency":"PAB"}},"quantity":2},{"id":"17","description":"MAQUINA DE RODILLO\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"MAQUINA DE RODILLO\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.0,"currency":"PAB"}},"quantity":4},{"id":"18","description":"MOTA DE RODILLO N.9\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"MOTA DE RODILLO N.9\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.58,"currency":"PAB"}},"quantity":10},{"id":"19","description":"ESCALERA DE TIJERA DE 8 PIES FIBRA DE VIDRIO.\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"ESCALERA DE TIJERA DE 8 PIES FIBRA DE VIDRIO.\r\n\r\nMARCA BEST VALUE\r\nCASA PRODUCTORA  BEST VALUE \r\nPAIS DE ORIGEN  CHINA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"30161907","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":154.74,"currency":"PAB"}},"quantity":1},{"id":"12","description":"DE 5 GALONES DE PINTURA ACRILICA SATINADA COLOR CREMA(SEGUN MUEESTRA).\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"DE 5 GALONES DE PINTURA ACRILICA SATINADA COLOR CREMA(SEGUN MUEESTRA).\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.74,"currency":"PAB"}},"quantity":2},{"id":"10","description":"IMPERMIABILIZANTE DE CONCRETO(DRAY COAT)\r\n\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","classification":{"description":"IMPERMIABILIZANTE DE CONCRETO(DRAY COAT)\r\n\r\nMARCA  SUR\r\nCASA PRODUCTORA SUR QUIMICA\r\nPAIS DE ORIGEN  COSTA RICA\r\nGARANTIA  1 AÑO DEFECTO FABRICA","id":"86131502","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.14,"currency":"PAB"}},"quantity":2}],"value":{"amount":1061,"currency":"PAB"},"tenderers":[{"id":"86907","name":"Felix Alberto Lopez Diaz","ruc":"8-153-2680-33"}]},{"id":"4073516","date":"2021-07-19T07:20:43-05:00","status":"pending","items":[{"id":"1","description":"AGUARRAS exento de itbms \"MARCA: MAXPRO SOLVENTES\r\nMODELO: MAXPRO AGUARRAS\r\nCASA PRODUCTORA: EDP PANAMA S.A \r\nPAIS DE ORIGEN:PANAMA\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"AGUARRAS exento de itbms \"MARCA: MAXPRO SOLVENTES\r\nMODELO: MAXPRO AGUARRAS\r\nCASA PRODUCTORA: EDP PANAMA S.A \r\nPAIS DE ORIGEN:PANAMA\r\nGARANTIA: 1 AÑO \r\n\"","id":"31211604","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.61,"currency":"PAB"}},"quantity":1},{"id":"2","description":"PINTURA ANTICORROSIVO COLOR NEGRO\"MARCA: MAXPRO 300 ANTICORROSIVO \r\nMODELO: ANTICORROSIVO \r\nCASA PRODUCTORA: EDP PANAMA S.A \r\nPAIS DE ORIGEN:PANAMA\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"PINTURA ANTICORROSIVO COLOR NEGRO\"MARCA: MAXPRO 300 ANTICORROSIVO \r\nMODELO: ANTICORROSIVO \r\nCASA PRODUCTORA: EDP PANAMA S.A \r\nPAIS DE ORIGEN:PANAMA\r\nGARANTIA: 1 AÑO \r\n\"","id":"15121804","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.75,"currency":"PAB"}},"quantity":4},{"id":"3","description":"BARNIZ 3 EN 1 COLOR CAOBA\"MARCA: BARNIZ 3 EN 1 \r\nMODELO: MADETEC 3 EN 1 \r\nCASA PRODUCTORA: PINTUCO\r\nPAIS DE ORIGEN:PANAMA\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"BARNIZ 3 EN 1 COLOR CAOBA\"MARCA: BARNIZ 3 EN 1 \r\nMODELO: MADETEC 3 EN 1 \r\nCASA PRODUCTORA: PINTUCO\r\nPAIS DE ORIGEN:PANAMA\r\nGARANTIA: 1 AÑO \r\n\"","id":"47131806","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.0,"currency":"PAB"}},"quantity":12},{"id":"4","description":"IMPERMEABILIZANTE PARA TECHO DE COLOR ROJO\"MARCA:MAXPRO 300 IMPERMEABILIZANTE \r\nMODELO: IMPERMEABILIZANTE PARA TECHO\r\nCASA PRODUCTORA: EDP PANAMA S.A\r\nPAIS DE ORIGEN:PANAMA\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"IMPERMEABILIZANTE PARA TECHO DE COLOR ROJO\"MARCA:MAXPRO 300 IMPERMEABILIZANTE \r\nMODELO: IMPERMEABILIZANTE PARA TECHO\r\nCASA PRODUCTORA: EDP PANAMA S.A\r\nPAIS DE ORIGEN:PANAMA\r\nGARANTIA: 1 AÑO \r\n\"","id":"86131502","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.69,"currency":"PAB"}},"quantity":48},{"id":"5","description":"PINTURA ANTICORROSIVO COLOR ROJO\"MARCA: MAXPRO 300 ANTICORROSIVO \r\nMODELO: ANTICORROSIVO \r\nCASA PRODUCTORA: EDP PANAMA S.A \r\nPAIS DE ORIGEN:PANAMA\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"PINTURA ANTICORROSIVO COLOR ROJO\"MARCA: MAXPRO 300 ANTICORROSIVO \r\nMODELO: ANTICORROSIVO \r\nCASA PRODUCTORA: EDP PANAMA S.A \r\nPAIS DE ORIGEN:PANAMA\r\nGARANTIA: 1 AÑO \r\n\"","id":"15121804","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.23,"currency":"PAB"}},"quantity":1},{"id":"6","description":"PINTURA DE ACEITE COLOR AZUL DE BUENA CALIDAD\"MARCA:MAXPRO ESMALTE BRILLANTE\r\nMODELO:  MAXPRO ESMALTE BRILLANTE\r\nCASA PRODUCTORA: EDP PANAMA S.A\r\nPAIS DE ORIGEN:PANAMA\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"PINTURA DE ACEITE COLOR AZUL DE BUENA CALIDAD\"MARCA:MAXPRO ESMALTE BRILLANTE\r\nMODELO:  MAXPRO ESMALTE BRILLANTE\r\nCASA PRODUCTORA: EDP PANAMA S.A\r\nPAIS DE ORIGEN:PANAMA\r\nGARANTIA: 1 AÑO \r\n\"","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.84,"currency":"PAB"}},"quantity":48},{"id":"7","description":"PINTURA BLANCA ACRILICA ANTIHONGO\"MARCA: MAXPRO 300 LATEX \r\nMODELO:  MAXPRO 300 LATEX \r\nCASA PRODUCTORA:EDP PANAMA S.A\r\nPAIS DE ORIGEN:PANAMA \r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"PINTURA BLANCA ACRILICA ANTIHONGO\"MARCA: MAXPRO 300 LATEX \r\nMODELO:  MAXPRO 300 LATEX \r\nCASA PRODUCTORA:EDP PANAMA S.A\r\nPAIS DE ORIGEN:PANAMA \r\nGARANTIA: 1 AÑO \r\n\"","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.84,"currency":"PAB"}},"quantity":125},{"id":"8","description":"PINTURA COLOR VREMA ANTIHONGO,LAVABLE DE LATA DURABILIDAD MATE.\"MARCA: MAXPRO 300 LATEX \r\nMODELO:  MAXPRO 300 LATEX \r\nCASA PRODUCTORA:EDP PANAMA S.A\r\nPAIS DE ORIGEN:PANAMA \r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"PINTURA COLOR VREMA ANTIHONGO,LAVABLE DE LATA DURABILIDAD MATE.\"MARCA: MAXPRO 300 LATEX \r\nMODELO:  MAXPRO 300 LATEX \r\nCASA PRODUCTORA:EDP PANAMA S.A\r\nPAIS DE ORIGEN:PANAMA \r\nGARANTIA: 1 AÑO \r\n\"","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.77,"currency":"PAB"}},"quantity":12},{"id":"9","description":"SELLADOR DE CONCRETO BLANCO\"MARCA: MAXPRO SELLADOR CAPA BASE \r\nMODELO:  MAXPRO SELLADOR \r\nCASA PRODUCTORA:EDP PANAMA S.A\r\nPAIS DE ORIGEN:PANAMA \r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"SELLADOR DE CONCRETO BLANCO\"MARCA: MAXPRO SELLADOR CAPA BASE \r\nMODELO:  MAXPRO SELLADOR \r\nCASA PRODUCTORA:EDP PANAMA S.A\r\nPAIS DE ORIGEN:PANAMA \r\nGARANTIA: 1 AÑO \r\n\"","id":"31211704","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.23,"currency":"PAB"}},"quantity":32},{"id":"11","description":"PINTURA EPOXICA COLOR CREMA,BASE AGUA, UN SOLO COMPONENTE (SEGUN MUESTRA).\"MARCA: MAXPRO EPOXICO ACRILICO \r\nMODELO:  MAXPRO EPOXICO ACRILICO \r\nCASA PRODUCTORA: EDP PANAMA S.A \r\nPAIS DE ORIGEN:PANAMA \r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"PINTURA EPOXICA COLOR CREMA,BASE AGUA, UN SOLO COMPONENTE (SEGUN MUESTRA).\"MARCA: MAXPRO EPOXICO ACRILICO \r\nMODELO:  MAXPRO EPOXICO ACRILICO \r\nCASA PRODUCTORA: EDP PANAMA S.A \r\nPAIS DE ORIGEN:PANAMA \r\nGARANTIA: 1 AÑO \r\n\"","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.61,"currency":"PAB"}},"quantity":10},{"id":"13","description":"ESPATULAS\"MARCA: BEST VALUE\r\nMODELO:  ESPATULA DE METAL \r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN:CHINA\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"ESPATULAS\"MARCA: BEST VALUE\r\nMODELO:  ESPATULA DE METAL \r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN:CHINA\r\nGARANTIA: 1 AÑO \r\n\"","id":"27111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.38,"currency":"PAB"}},"quantity":4},{"id":"14","description":"BANDEJA DE PINTURA\"MARCA: BEST VALUE\r\nMODELO:  BANDEJA DE PINTAR \r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN:CHINA\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"BANDEJA DE PINTURA\"MARCA: BEST VALUE\r\nMODELO:  BANDEJA DE PINTAR \r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN:CHINA\r\nGARANTIA: 1 AÑO \r\n\"","id":"31211909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.84,"currency":"PAB"}},"quantity":4},{"id":"15","description":"BROCHAS DE 2\"\"MARCA: BEST VALUE\r\nMODELO:  BROCHA DE 2\"\"\r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN:CHINA\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"BROCHAS DE 2\"\"MARCA: BEST VALUE\r\nMODELO:  BROCHA DE 2\"\"\r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN:CHINA\r\nGARANTIA: 1 AÑO \r\n\"","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.38,"currency":"PAB"}},"quantity":4},{"id":"16","description":"EXTEWNCION PARA PINTAR\"MARCA: BEST VALUE\r\nMODELO: EXTENSION DE PINTAR \r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN:CHINA\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"EXTEWNCION PARA PINTAR\"MARCA: BEST VALUE\r\nMODELO: EXTENSION DE PINTAR \r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN:CHINA\r\nGARANTIA: 1 AÑO \r\n\"","id":"23153501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.15,"currency":"PAB"}},"quantity":2},{"id":"17","description":"MAQUINA DE RODILLO\"MARCA: BEST VALUE\r\nMODELO:  MAQUINA DE PINTAR \r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN:CHINA\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"MAQUINA DE RODILLO\"MARCA: BEST VALUE\r\nMODELO:  MAQUINA DE PINTAR \r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN:CHINA\r\nGARANTIA: 1 AÑO \r\n\"","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.07,"currency":"PAB"}},"quantity":4},{"id":"18","description":"MOTA DE RODILLO N.9\"MARCA: BEST VALUE\r\nMODELO:  MOTA DE PINTAR N° 9 \r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN:CHINA\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"MOTA DE RODILLO N.9\"MARCA: BEST VALUE\r\nMODELO:  MOTA DE PINTAR N° 9 \r\nCASA PRODUCTORA: BEST VALUE\r\nPAIS DE ORIGEN:CHINA\r\nGARANTIA: 1 AÑO \r\n\"","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.3,"currency":"PAB"}},"quantity":10},{"id":"19","description":"ESCALERA DE TIJERA DE 8 PIES FIBRA DE VIDRIO.\"MARCA: BEST VALUE \r\nMODELO:  ESCALERA TIJERA 8 PIES FIBRA DE VIDRIO\r\nCASA PRODUCTORA: CHINA\r\nPAIS DE ORIGEN:BEST VALUE\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"ESCALERA DE TIJERA DE 8 PIES FIBRA DE VIDRIO.\"MARCA: BEST VALUE \r\nMODELO:  ESCALERA TIJERA 8 PIES FIBRA DE VIDRIO\r\nCASA PRODUCTORA: CHINA\r\nPAIS DE ORIGEN:BEST VALUE\r\nGARANTIA: 1 AÑO \r\n\"","id":"30161907","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":233.77,"currency":"PAB"}},"quantity":1},{"id":"12","description":"DE 5 GALONES DE PINTURA ACRILICA SATINADA COLOR CREMA(SEGUN MUEESTRA).\"MARCA: MAXPRO LATEX SATIN \r\nMODELO: MAXPRO LATEX SATIN \r\nCASA PRODUCTORA: EDP PANAMA S.A \r\nPAIS DE ORIGEN: PANAMA \r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"DE 5 GALONES DE PINTURA ACRILICA SATINADA COLOR CREMA(SEGUN MUEESTRA).\"MARCA: MAXPRO LATEX SATIN \r\nMODELO: MAXPRO LATEX SATIN \r\nCASA PRODUCTORA: EDP PANAMA S.A \r\nPAIS DE ORIGEN: PANAMA \r\nGARANTIA: 1 AÑO \r\n\"","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":233.77,"currency":"PAB"}},"quantity":2},{"id":"10","description":"IMPERMIABILIZANTE DE CONCRETO(DRAY COAT)\"MARCA: DRY COAT \r\nMODELO: DRY COAT \r\nCASA PRODUCTORA:LANCO S.A\r\nPAIS DE ORIGEN:COSTA RICA\r\nGARANTIA: 1 AÑO \r\n\"","classification":{"description":"IMPERMIABILIZANTE DE CONCRETO(DRAY COAT)\"MARCA: DRY COAT \r\nMODELO: DRY COAT \r\nCASA PRODUCTORA:LANCO S.A\r\nPAIS DE ORIGEN:COSTA RICA\r\nGARANTIA: 1 AÑO \r\n\"","id":"86131502","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":233.77,"currency":"PAB"}},"quantity":2}],"value":{"amount":1568,"currency":"PAB"},"tenderers":[{"id":"1959415","name":"HIT IMPORT CORP","ruc":"1883916-1-719646-6"}]},{"id":"4073462","date":"2021-07-19T09:28:31-05:00","status":"pending","items":[{"id":"1","description":"Diluyentes para pinturas","classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.39,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Preparados antioxidantes","classification":{"description":"Preparados antioxidantes","id":"15121804","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.05,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Barniz o ceras de muebles","classification":{"description":"Barniz o ceras de muebles","id":"47131806","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.72,"currency":"PAB"}},"quantity":12},{"id":"4","description":"Pintura","classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.39,"currency":"PAB"}},"quantity":48},{"id":"5","description":"Preparados antioxidantes","classification":{"description":"Preparados antioxidantes","id":"15121804","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.72,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.39,"currency":"PAB"}},"quantity":48},{"id":"7","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.05,"currency":"PAB"}},"quantity":125},{"id":"8","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.05,"currency":"PAB"}},"quantity":12},{"id":"9","description":"Selladores","classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.05,"currency":"PAB"}},"quantity":32},{"id":"11","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.39,"currency":"PAB"}},"quantity":10},{"id":"13","description":"Espátulas","classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.8,"currency":"PAB"}},"quantity":4},{"id":"14","description":"Bandejas de pintura","classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.85,"currency":"PAB"}},"quantity":4},{"id":"15","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.39,"currency":"PAB"}},"quantity":4},{"id":"16","description":"Sistemas de aplicación de pintura","classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.39,"currency":"PAB"}},"quantity":2},{"id":"17","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.07,"currency":"PAB"}},"quantity":4},{"id":"18","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.8,"currency":"PAB"}},"quantity":10},{"id":"19","description":"Escaleras","classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":271.05,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":217.69,"currency":"PAB"}},"quantity":2},{"id":"10","description":"Pintura","classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.72,"currency":"PAB"}},"quantity":2}],"value":{"amount":1673,"currency":"PAB"},"tenderers":[{"id":"1939406","name":"NTCC PANAMA GROUP, S.A.","ruc":"1289898-1-602782-33"}]},{"id":"4073435","date":"2021-07-19T10:01:37-05:00","status":"pending","items":[{"id":"1","description":"Diluyentes para pinturas","classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.61,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Preparados antioxidantes","classification":{"description":"Preparados antioxidantes","id":"15121804","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.61,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Barniz o ceras de muebles","classification":{"description":"Barniz o ceras de muebles","id":"47131806","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.61,"currency":"PAB"}},"quantity":12},{"id":"4","description":"Pintura","classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.61,"currency":"PAB"}},"quantity":48},{"id":"5","description":"Preparados antioxidantes","classification":{"description":"Preparados antioxidantes","id":"15121804","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.61,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.61,"currency":"PAB"}},"quantity":48},{"id":"7","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.61,"currency":"PAB"}},"quantity":125},{"id":"8","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.61,"currency":"PAB"}},"quantity":12},{"id":"9","description":"Selladores","classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.61,"currency":"PAB"}},"quantity":32},{"id":"11","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.61,"currency":"PAB"}},"quantity":10},{"id":"13","description":"Espátulas","classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.61,"currency":"PAB"}},"quantity":4},{"id":"14","description":"Bandejas de pintura","classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.31,"currency":"PAB"}},"quantity":4},{"id":"15","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.97,"currency":"PAB"}},"quantity":4},{"id":"16","description":"Sistemas de aplicación de pintura","classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.61,"currency":"PAB"}},"quantity":2},{"id":"17","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.97,"currency":"PAB"}},"quantity":4},{"id":"18","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.87,"currency":"PAB"}},"quantity":10},{"id":"19","description":"Escaleras","classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.61,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.61,"currency":"PAB"}},"quantity":2},{"id":"10","description":"Pintura","classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.61,"currency":"PAB"}},"quantity":2}],"value":{"amount":939,"currency":"PAB"},"tenderers":[{"id":"2024183","name":"SIGO PLAZA S.A","ruc":"155697270-2-2020-80"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0065182649552","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0065182649552_202307281111","date":"2021-07-12T13:42:39.54-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T13:42:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4218802649551_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4218802649551","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOR ENT POL C/DAC S/LAC LT/PLV 300-1000g","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421880","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FOR ENT POL C/DAC S/LAC LT/PLV 300-1000g","id":"1","quantity":144000.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-15T10:00:00-05:00","maxExtentDate":"2021-07-15T10:00:00-05:00","startDate":"2021-07-12T14:03:21-05:00"},"title":"FOR ENT POL C/DAC S/LAC LT/PLV 300-1000g","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4218802649551","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4218802649551_202307281645","date":"2021-07-12T13:42:15.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-07-12T13:42:05-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0001852649550_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0001852649550","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA MESA, FRENTE AL PARQUE O PLAZA SAN MARCELO"},"contactPoint":{"email":"plazasanmarcelo@gmail.com","name":"Agripina Martinez","telephone":"507-65579845"},"id":"26776","identifier":{"id":"26776","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE VEHICULOS OFICIALES DEL MUNICIPIO DE LA MESA,PICKUP CON  PLACA 893106, PICKUP  CON PLACA G10708.","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000185","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTROS DE DIESEL","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE CABINA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE MOTOR MOVIL","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR MOVIL","id":"6","quantity":15.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE DE DIFERENCIAL DELANTERO","id":"7","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"REVISADO VEHICULAR PLACA 893106","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR ENGRASE Y MANTENIMIENTO A DOS AUTOS OFICIALES","id":"9","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":297.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26776","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T11:10:55-05:00"},"title":"MANTENIMIENTO DE VEHICULOS OFICIALES DEL MUNICIPIO DE LA MESA,PICKUP CON  PLACA 893106, PICKUP  CON PLACA G10708.","value":{"amount":297.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0001852649550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0001852649550_202307281225","date":"2021-07-12T13:42:05.287-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}