Welcome

Welcome to the Panama Canal Authority´s Supplier Payment Portal. This tool is designed for the presentation of supplier invoices and their respective documentation. For queries, please contact us by email at Portaldepago@pancanal.com.

SupplierSign in

Invoice requirements

Invoices presentation

Starting October 2024, invoices from suppliers and contractors (local and foreign), must be submitted through the Supplier Payment Portal. Click on the red arrow for more information.

Invoice requirements

Supplier invoices must be presented in their original format (not a copy) and must comply with the following requirements:

Clearance certificates submission

Suppliers domiciled in the Republic of Panama must submit their invoices with current and valid clearance certificates from DGI and CSS.

Tax exemption

Organic Law of the Panama Canal Authority on Tax Exemption.

About payments

Payment terms

The Panama Canal Authority shall make a payment within thirty (30) calendar days after the submission of a complete invoice and delivery of the object of the contract or purchase order.

Offering Prompt payment discounts

A prompt payment discount may be offered before, during or after a supplier invoice is submitted.

Payment assignments

The Panama Canal Authority shall accept a request from a contractor to assign, to a local financial or government institution, payments due or to become due under a contract.