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La acreditaci\u00f3n de Origen Nacional del Producto, en el marco del proceso de contrataci\u00f3n, ser\u00e1 a trav\u00e9s del Certificado de Origen Nacional, expedido por Autoridad competente.\nEn caso de que los oferentes que se encuentren dentro del rango del porcentaje para beneficiarse del margen, no presentaren con su oferta el certificado o presentare la constancia en tr\u00e1mite del mismo, el Comit\u00e9 de Evaluaci\u00f3n solicitar\u00e1 por escrito el certificado, otorgando para su presentaci\u00f3n un plazo de 24 horas. Si luego del requerimiento realizado por el Comit\u00e9 el oferente no presentare el documento, o la presentaci\u00f3n sea deficiente o tard\u00eda, la oferta no ser\u00e1 descalificada, pero no podr\u00e1 acogerse al beneficio. A fin de acogerse al beneficio, el certificado debe ser emitido como m\u00e1ximo a la fecha tope de presentaci\u00f3n y apertura de ofertas.\n Durante la evaluaci\u00f3n de la oferta, si la oferta evaluada como la m\u00e1s baja es una oferta de un bien o servicio importado o que no haya presentado el Certificado de Origen de Producto y Empleo Nacional, esta ser\u00e1 comparada con la oferta m\u00e1s baja del bien nacional que ha presentado el aludido certificado, agreg\u00e1ndole al precio total del bien que no cuenta con el Certificado de Origen de Producto y Empleo Nacional una suma equivalente al porcentaje establecido en la legislaci\u00f3n vigente. Si en dicha comparaci\u00f3n adicional, la oferta del bien producido del bien o servicio producido en el Paraguay que haya acreditado mediante la presentaci\u00f3n del certificado, resultare ser la m\u00e1s baja se la seleccionar\u00e1 para la adjudicaci\u00f3n; caso contrario se seleccionar\u00e1 la oferta del bien o servicio proveniente del extranjero o que no haya presentado el citado documento.  \n\n\n\nFAVOR REVER, PUESTO QUE LOS TIEMPOS NO SON LOS REALES EN CUANTO A LOS PROTOCOLOS Y PROCEDIMIENTOS CON LA EMISION DE DICHOS CERTIFICADOS DE PRODUCTO NACIONAL CON EL MIC, EXISTEN DEMACIADAS BUROCRACIAS A CUMPLIR CON DICHA ENTIDAD Y LOS TIEMPOS SON BASTANTES EXTENSOS EN COMPARACION A LO SOLICITADO PARA ESTE LLAMADO, FAVOR EXTENDER LAS 24HS DE PLAZO APARTIR DE LA SOLICITUD POR EL COMITE DE EVALUACION", "author": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "answer": "El oferente deber\u00e1 ajustarse a lo establecido en el PBC", "dateAnswered": "2016-11-18T15:04:48-04:00"}, {"id": "31", "date": "2016-11-17T07:50:18-04:00", "title": "PAGINA 9 DEL PBC-CREITERIO DE DESEMPATE", "description": "(d)\tCriterio de Desempate\n\nEn los casos de igualdad de Precios, queda como vencedor el que haya ingresado primero el mejor precio en la Fase Aleatoria, seg\u00fan lo establecido en la Resoluci\u00f3n 1408/2014 Art. 18\u00b0 inciso c. \n\nEn caso de que existan dos o m\u00e1s oferentes que cumplan con todos los requisitos establecidos en el Pliego de Bases y Condiciones del llamado, la Convocante determinar\u00e1 cu\u00e1l de ellas es la mejor calificada para ejecutar el contrato. Dicha determinaci\u00f3n se dar\u00e1 a partir de la informaci\u00f3n requerida por la Convocante y provista por el Oferente en su oferta, en el siguiente orden: \n\na)\tMayor n\u00famero de empleados inscriptos en el Instituto de Previsi\u00f3n Social (lPS) en promedio de los \u00faltimos seis (6) meses anteriores al Acto de Apertura. Para ello se requerir\u00e1 la presentaci\u00f3n de la \"Declaraci\u00f3n Jurada de Salarios\" que el empleador utiliz\u00f3 para el pago del seguro social, en caso de que la documentaci\u00f3n no est\u00e9 contenida en la oferta o en el Sistema de Informaci\u00f3n de Proveedores del Estado (SIPE).\nb)\tEl mayor coeficiente en el Ratio de Liquidez (activo corriente/ pasivo corriente) del \u00faltimo a\u00f1o.\nc)\tLa mayor cantidad de contratos ejecutados satisfactoriamente en el \u00faltimo a\u00f1o.\n\nFAVOR REVER LOS PUNTOS A), B) Y C), PUESTO QUE ALGUNOS DE LOS CRITERIOS SON MUY LIMITANTES PARA OBTENER MAYOR NUMERO DE OFERENTES Y POR ENDE DE OFERTAS.", "author": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "answer": "El oferente deber\u00e1 ajustarse a lo establecido en el PBC", "dateAnswered": "2016-11-18T15:03:55-04:00"}, {"id": "7", "date": "2016-11-16T16:24:07-04:00", "title": "SECCION III. REQUISITOS DE LOS BIENES REQUERIDOS - Especificaciones T\u00e9cnicas", "description": "Item 176 Ondansetron 4 mg - Inyectable\nSe podr\u00eda especificar el volumen de la Ampolla para esta concentraci\u00f3n?", "author": {"name": "FUSA S.A.", "id": "PY-RUC-80011523-6"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:15:51-04:00"}, {"id": "29", "date": "2016-11-17T07:43:43-04:00", "title": "pagina 05 del PBC", "description": "EN EL PUNTO 10.7 PORCENTAJE DE GARANTIA DE MANTENIMIENTO DE OFERTA, EL VALOR DE LA OFERTA SE OBTIENE MULTIPLICANDO LOS PRECIOS UNITARIOS POR LA CANTIDAD MAXIMA DE CADA ITEMSQUE CONFORMA EL LOTE.\n\nSUGERENCIA;REVER, PUESTO QUE PARA ESTA LICITACION ESPECIFICAMENTE SON POR ITEMS, NO POR LOTES SEGUN SISTEMA DE ADJUDICACION POR ITEMS", "author": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T15:03:21-04:00"}, {"id": "12", "date": "2016-11-16T17:12:36-04:00", "title": "SECCION VII ANEXO N\u00ba 1 INC. G) DOCUMENTOS ", "description": "Referente al inc. a de dicho apartado, favor podr\u00eda aclarar si las Especificaciones T\u00e9cnicas descriptas en el Formulario N\u00ba 3 Formulario de Oferta. \nConsulta: La presentaci\u00f3n de este apartado debe ser con hoja membretada de la empresa oferente o solo una copia firmada por los representantes de la empresa?", "author": {"name": "BASE BASE SA", "id": "PY-RUC-80027139-4"}, "answer": "Se aclara que las Especificaciones T\u00e9cnicas descriptas en el Formulario de Oferta puede ser presentada con hoja membretada de la empresa oferente firmada por representantes de la misma o una copia firmada por representantes de la empresa.", "dateAnswered": "2016-11-18T14:28:19-04:00"}, {"id": "4", "date": "2016-11-16T15:58:11-04:00", "title": "SECCION III. REQUISITOS DE LOS BIENES REQUERIDOS - Especificaciones T\u00e9cnicas", "description": "Item 61 Ciclofosfamida 500 mg - Inyectable\nEl pedido no deber\u00eda ser \"Ciclofosfamida 1g - Inyectable?\nporque aparentemente no existen Registros de la concentraci\u00f3n solicitada.", "author": {"name": "FUSA S.A.", "id": "PY-RUC-80011523-6"}, "answer": "El oferente deber\u00e1 ajustarse a las Especificaciones T\u00e9cnicas establecidas en el PBC", "dateAnswered": "2016-11-18T14:13:24-04:00"}, {"id": "25", "date": "2016-11-16T22:20:50-04:00", "title": "SECCION IV. CONDICIONES ESPECIALES DEL CONTRATO", "description": "CGC 26.1 - Dice: El valor de las multas ser\u00e1: 1% (un porciento) por cada d\u00eda de atraso en la entrega de los bienes o prestaci\u00f3n de los servicios contratados.\n\nTeniendo en cuenta que en todos los contratos anteriores del Ministerio de Salud P\u00fablica y Bienestar Social, el mismo punto CGC 26.1 - Dice: Si la Contratista no diere cumplimiento al suministro de los bienes en los plazos estipulados en el Plan de Entregas y sus eventuales pr\u00f3rrogas, salvo casos fortuitos o de fuerza mayor, ser\u00e1 pasible de una multa equivalente al 1% (un por ciento) del valor total de los bienes en la que se constate el retraso, por cada semana concluida. El monto m\u00e1ximode las multas ser\u00e1 hasta alcanzar el monto de la Garant\u00eda de FielCumplimiento de Contrato. Una vez que se supere el monto de la Garant\u00eda de FielCumplimiento de Contrato, el Contratante podr\u00e1 poner t\u00e9rmino al Contrato, conforme a la cl\u00e1usula 33.1 de las CGC.\n\nSolicitamos que la Convocante modifique las CGC 26.1 de la LPN SBE Nro. 82/16, volviendo a la redacci\u00f3n de los procesos anteriores y que ejemplificamos en el parrafo anterio, por considerar inapropiada la multa que se esta queriendo establecer.", "author": {"name": "FUSA S.A.", "id": "PY-RUC-80011523-6"}, "answer": "El oferente deber\u00e1 ajustarse a lo establecido en el PBC", "dateAnswered": "2016-11-18T15:00:21-04:00"}, {"id": "36", "date": "2016-11-17T08:06:05-04:00", "title": "ACONDICIONAMIENTO DE LOS PRODUCTOS Y RESISTENCIA DE LOS EMBALAJES-PAG 19PBC", "description": "ACONDICIONAMIENTO DE LOS PRODUCTOS Y RESISTENCIA DE LOS EMBALAJES:\n\nEl envase primario y/o secundario de cada producto debe tener c\u00f3digo de barra.\n\nESTO YA SE DEBE IMPLEMENTAR DESDE EL INICIO DE LAS ENTREGAS?O ENTRAN VIGENTES CUANDO?PUESTO QUE EN LA PAGINA 31 DEL PBC EXPONEN LO QUE SIGUE;\n\n\u0095\tDeclaraci\u00f3n Jurada del oferente donde manifiesta que asignar\u00e1 c\u00f3digos de barras a los productos que le fueran adjudicados para su entrega en el Parque Sanitario de la DGGIES al momento de ser implementado y requerido por el MSPBS.\n\nFAVOR REVER , PUESTO QUE LOS PLAZOS SOLICITADOS DE LAS CANTIDADES PARA IMPLEMENTAR ESTE PROCEDIMIENTOS SON MUY CORTOS.", "author": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "answer": "El oferente deber\u00e1 remtirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T15:06:17-04:00"}, {"id": "10", "date": "2016-11-16T16:35:52-04:00", "title": "Carta de Autorizaci\u00f3n", "description": "Donde dice:\nCarta poder otorgada por el fabricante, debidamente legalizada y consularizado, para comercializar el producto ofertado, inscriptan en Registro p\u00fablico de comercio.\n\nSe solicita a la Convocante aclarar si para distribuidores de Fabricantes Nacionales se acepta Carta de Autorizaci\u00f3n autenticadas por escriban\u00eda?", "author": {"name": "CATETERES Y AFINES S.A.", "id": "PY-RUC-80030030-0"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:44:41-04:00"}, {"id": "23", "date": "2016-11-16T22:10:57-04:00", "title": "Secci\u00f3n III Especificaciones T\u00e9cnicas", "description": "Item 45 - Bupropion 150mg. \nSolicitan Forma Farmac\u00e9utica: Comprimidos.\nConsulta: debe decir Comprimidos LP (de liberaci\u00f3n prolongada) Siendo que es la forma farmac\u00e9utica que hoy d\u00eda se comercializa en el mercado.", "author": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:59:15-04:00"}, {"id": "13", "date": "2016-11-16T17:17:18-04:00", "title": "SECCION VII ANEXO N\u00ba 1 INC. H) DOCUMENTOS", "description": "Inc. a) En donde solicita presentar Copia de contratos ejecutados de provisi\u00f3n y/o facturaci\u00f3n de ventas (Medicamentos) \nConsulta: Podemos ofertar el item 15 alcohol en gel, contamos con todos los documentos domisanitarios correspondientes, solo que adem\u00e1s de productos de aseo, cuidado e higiene personal tambi\u00e9n comercializamos productos de limpieza. Dichos contratos de servicio en donde se incluye ambos ramos, puedo presentar de igual manera a modo de cumplir con dicha clausula??", "author": {"name": "BASE BASE SA", "id": "PY-RUC-80027139-4"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:28:59-04:00"}, {"id": "11", "date": "2016-11-16T16:36:31-04:00", "title": "SECCION III. REQUISITOS DE LOS BIENES REQUERIDOS - Especificaciones T\u00e9cnicas", "description": "Item 181 Paclitaxel con Filtro 30 mg/5 mL - Inyectable\nDebido a que normalmente se utiliza un Filtro por cada 5 Frascos Ampollas de Paclitaxel de 30 mg (se usa usa un Filtro cada 150 mg). Podrian aclarar que cantidad de Filtros se incluirian para cotizar este \u00edtem?", "author": {"name": "FUSA S.A.", "id": "PY-RUC-80011523-6"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:23:36-04:00"}, {"id": "9", "date": "2016-11-16T16:33:26-04:00", "title": "ITEM 81 - CLORHEXIDINA GLUCONATO", "description": "Donde dice:\nCopia simple de resoluci\u00f3n de apertura vigente o constancia de solicitud de renovaci\u00f3n en tr\u00e1mite de la firma oferente, para fabricar, comercializar y/o importar medicamentos y desinfectantes expedida por DINAVISA del Ministerio de Salud Publica y Bienestar social \nPara \u00edtem mencionado, se consulta a la Convocante si a Constancia de Desinfectante se refiere al Certificado de Habilitaci\u00f3n en el Rubo de Productos Domisanitarios Riesgo I - II y de productos de higiene personal, cosm\u00e9ticos y perfumes ya que como Desinfectantes espec\u00edficamente la DINAVISA no emite certificaci\u00f3n. Como nuestra empresa desea ofertar dicho item de un fabricante nacional solicitamos consideren aceptar dicho certificado solo del fabricante, ya que nuestra empresa solamente la ditribuye, no la fabrica.", "author": {"name": "CATETERES Y AFINES S.A.", "id": "PY-RUC-80030030-0"}, "answer": "como actualmente la CLORHEXIDINA GLUCONATO al 4% es considerado como especialidad farmac\u00e9utica, por lo tanto la resoluci\u00f3n de apertura de  la empresa deber\u00e1 estar habilitado como proveedor de medicamento.\n                   Deber\u00e1n presentar ambas empresas (el fabricante y el distribuidor) Copia Autenticada de la Resoluci\u00f3n de apertura vigente o constancia de solicitud de renovaci\u00f3n en tr\u00e1mite de la firma oferente, para fabricar, comercializar y/o importar medicamentos\nComo actualmente la CLORHEXIDINA GLUCONATO al 4% es considerado como especialidad farmac\u00e9utica, por lo tanto la resoluci\u00f3n de apertura de  la empresa deber\u00e1 estar habilitado como proveedor de medicamento.\nSe deber\u00e1n presentar ambas empresas (el fabricante y el distribuidor) Copia Autenticada de la Resoluci\u00f3n de apertura vigente o constancia de solicitud de renovaci\u00f3n en tr\u00e1mite de la firma oferente, para fabricar, comercializar y/o importar medicamentos.\nPor lo que el Oferente deber\u00e1 ajustarse a lo solicitado en el PBC.\n", "dateAnswered": "2016-11-18T14:21:59-04:00"}, {"id": "27", "date": "2016-11-16T22:26:49-04:00", "title": "Secci\u00f3n III Especificaciones T\u00e9cnicas", "description": "Item 177 - Oseltamivir 75mg. \nEn Forma Farmac\u00e9utica solicitan Comprimidos\nDebe decir: C\u00e1psulas puesto que es la \u00fanica presentaci\u00f3n disponible en el mercado.", "author": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T15:01:44-04:00"}, {"id": "34", "date": "2016-11-17T07:57:24-04:00", "title": "Cantidades M\u00ednimas-PAG-18 PBC", "description": "Cantidades M\u00ednimas\n\n10 % de la Cantidad M\u00ednima Adjudicada. El proveedor tendr\u00e1 hasta los 8 d\u00edas corridos para la entrega contados a partir de la recepci\u00f3n de la orden de Compra, emitida por la Direcci\u00f3n General de Gesti\u00f3n de Insumos Estrat\u00e9gicos en Salud, seg\u00fan necesidad y stock.\n\nFAVOR EXTENDER DE LOS 8 DIAS PARA EL 10% A 15 DIAS, PUESTO QUE LOS PLAZOS ENTRE LA FIRMA DEL CONTRATO Y LA EMISION DE LAS ORDENES SON CORTAS.", "author": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "answer": "El oferente deber\u00e1 ajustarse a lo establecido en el PBC", "dateAnswered": "2016-11-18T15:05:18-04:00"}, {"id": "16", "date": "2016-11-16T17:24:37-04:00", "title": "SECCION VII ANEXO N\u00ba 1 INC. i) DOCUMENTOS ADICIONALES", "description": "En el apartado donde solicita: Declaraci\u00f3n Jurada del oferente donde manifiesta que asignara codigos de barras a los productos que le fueran adjudicados para su entrega en el Parque Sanitario de la DGGIES al momento de ser implementado y requerido por el MSPYBS.\n\nConsulta: A qu\u00e9 se referir\u00eda esta solicitud? Adem\u00e1s del codigo de barras que ya tiene el producto, se debe asignar otro codigo de barra m\u00e1s?? Favor aclarar este punto. Gracias.", "author": {"name": "BASE BASE SA", "id": "PY-RUC-80027139-4"}, "answer": "La DDGIES, proveer\u00e1 el c\u00f3digo de barra a ser asignado a los productos adjudicados al momento de ser implementado y requerido por el MSPBS, raz\u00f3n por lo cual se solicita Declaraci\u00f3n Jurada por la cual el proveedor  se compromete a asignar codigos de barras a los productos que le fueran adjudicados para su entrega en el Parque Sanitario de la DGGIES al momento de ser implementado y requerido por el MSPYBS.\nEl oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:46:46-04:00"}, {"id": "26", "date": "2016-11-16T22:22:08-04:00", "title": "Secci\u00f3n III Especificaciones T\u00e9cnicas", "description": "Item 113- Fluconazol 2mg/ml \nPiden Presentaci\u00f3n de Entrega: Fsco x 100ml como m\u00ednimo.\nConsulta: Se podr\u00e1 presentar en Bolsa de 100ml?", "author": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T15:01:23-04:00"}, {"id": "6", "date": "2016-11-16T16:19:07-04:00", "title": "SECCION III. REQUISITOS DE LOS BIENES REQUERIDOS - Especificaciones T\u00e9cnicas", "description": "Item 175 Ondansetron 8 mg - Inyectable\nCual ser\u00eda el vol\u00famen de la Ampolla para esa concentraci\u00f3n?", "author": {"name": "FUSA S.A.", "id": "PY-RUC-80011523-6"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:15:22-04:00"}, {"id": "15", "date": "2016-11-16T17:22:17-04:00", "title": "ITEM N\u00b0 191 - PROPOFOL", "description": "Donde se solicta Propofol 10 mg/ml 1%. \nRecomendamos a la convocante mencionar la cadena media de trigliceridos.\nYa que proporciona resultados significativos en la administracion al paciente.\nA su vez no requiere almacenamiento controlado por temperatura entre 2\u00b0 a 25\u00b0. Lo que proporciona un ahorro de espacio.", "author": {"name": "B.BRAUN MEDICAL PARAGUAY S.A.", "id": "PY-RUC-80012330-1"}, "answer": "El oferente deber\u00e1 ajustarse a las Especificaciones T\u00e9cnicas descriptas en el PBC", "dateAnswered": "2016-11-18T14:31:40-04:00"}, {"id": "22", "date": "2016-11-16T22:04:59-04:00", "title": "Periodo de validez de la Garantia de Cumplimiento de Contrato ", "description": "En las CGC 27.3 Establece: \"El per\u00edodo de validez de la Garant\u00eda ser\u00e1 conforme a la Secci\u00f3n III. Suministros\nRequeridos. Especificaciones T\u00e9cnicas. En esta secci\u00f3n no establecen Plazo de Contrato s\u00f3lo plazo de entrega de los bienes. Por otro lado en Modelo de Contrato establece en el punto 6. VIGENCIA DEL CONTRATO\nEl plazo de vigencia de este Contrato ser\u00e1 hasta el cumplimiento total de las obligaciones.\nConsulta: que plazo se debe tomar para la obtenci\u00f3n de la Garant\u00eda de Cumplimiento de Contrato en el Caso de resultar Adjudicados?", "author": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "answer": "El oferente deber\u00e1 ajustarse a lo establecido en el PBC", "dateAnswered": "2016-11-18T14:58:09-04:00"}, {"id": "28", "date": "2016-11-16T22:53:36-04:00", "title": "Item Nro 214 - Expansor Plasmatico", "description": "Solicitan con la Formula Polihidroxietilalmidon al 6%.\n\nSolicitamos sea aceptada de igual manera la Formula de Poligelina al 3.5%. \nEl Expansor Plasmatico de Poligelina al 3.5% es un sustituto de plasma cuando existe insuficiencia de plasma o sangre absoluta (hemograma) o relativa (escape de volumen sanguineo)\nAsi de esta manera abrir parametros para una competencia libre en dicho item. ", "author": {"name": "IMPORTEX S.A.", "id": "PY-RUC-80017358-9"}, "answer": "El oferente deber\u00e1 ajustarse a lo establecido en el PBC", "dateAnswered": "2016-11-18T15:02:22-04:00"}, {"id": "1", "date": "2016-11-16T09:01:20-04:00", "title": "Documentos Adicionales. Anexo I. Pag. 31 del PBC. ", "description": "Visto el requerimiento que obra en el PBC a fs 31, que en su apartado I) Documentos Adicionales:\n\nCertificado de Buenas Practicas de fabricaci\u00f3n y/o almacenamiento seg\u00fan corresponda, vigente, emitido por el MSP y BS, el cual deber\u00e1 mantener su vigencia durante toda la duraci\u00f3n del contrato.  \n\nSi el oferente presenta un Certificado vigente a la fecha de presentaci\u00f3n de la oferta, con una vigencia de 12 meses, y una declaraci\u00f3n jurada de que en tiempo y forma solicitar\u00e1 la renovaci\u00f3n correspondiente para completar el plazo previsto en el presente llamado, se considerar\u00e1 cumplido el requisito?", "author": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:00:52-04:00"}, {"id": "8", "date": "2016-11-16T16:24:47-04:00", "title": "CONTRATOS ANTERIORES", "description": "Donde dice: \"Copias de contratos ejecutados de provisi\u00f3n y/o facturaci\u00f3n de ventas y/o recepciones finales de bienes similares (Medicamentos) en instituciones p\u00fablicas y/o privadas...\n\nComo la Clorhexidina gluconato 4% es clasificado por DINAVISA como PRODUCTO DE HIGIENE PERSONAL, COSMETICOS Y PERFURMES - ANTISEPTICO DE AMPLIO ESPECTRO y no como medicamento por el uso que se la: Jab\u00f3n antimicrobiano, solicitamos a la Convocante aceptar contratos anteriores de insumos m\u00e9dicos espec\u00edficamente para \u00e9ste \u00edtem. ", "author": {"name": "CATETERES Y AFINES S.A.", "id": "PY-RUC-80030030-0"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:20:38-04:00"}, {"id": "3", "date": "2016-11-16T15:49:38-04:00", "title": "SECCION III. REQUISITOS DE LOS BIENES REQUERIDOS - Especificaciones T\u00e9cnicas", "description": "Item 31 Atracurio besilato 10 mg/mL - Presentaci\u00f3n Ampolla\nCual es el vol\u00famen de la Ampolla?", "author": {"name": "FUSA S.A.", "id": "PY-RUC-80011523-6"}, "answer": "EEl oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:11:45-04:00"}, {"id": "14", "date": "2016-11-16T17:20:48-04:00", "title": "Impresi\u00f3n de leyenda en frasco", "description": "Consulta: Para el caso del item 15 alcohol en gel de 1.000 cc   con dosificador.\nConsulto si debe tener impresa la leyenda \"Uso exclusivo del MspyBs\" ya que dicho requerimiento no encuentro en ninguna parte del pliego.", "author": {"name": "BASE BASE SA", "id": "PY-RUC-80027139-4"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:29:37-04:00"}, {"id": "17", "date": "2016-11-16T17:27:37-04:00", "title": "SECCION VII ANEXO N\u00ba 1 INC. i) DOCUMENTOS ADICIONALES", "description": "En el punto 11 en donde solicitan copia simple del acta de fijacion de precios de cada producto ofertado expedida por la DINAVISA. \n\nCONSULTA: La presentaci\u00f3n de este documento es sustancial para el item 15, podr\u00eda indicar si debe ser presentado si o si. ", "author": {"name": "BASE BASE SA", "id": "PY-RUC-80027139-4"}, "answer": "Se aclara que el \u00edtem 15 Alcohol Gel 15% es un producto habilitado por la DNVS como cosm\u00e9tico el mismo debe contar con el Certificado de Registro Sanitario, pero no asi con el acta de fijaci\u00f3n de precios.", "dateAnswered": "2016-11-18T14:52:09-04:00"}, {"id": "21", "date": "2016-11-16T18:39:19-04:00", "title": "SECCION IV. CONDICIONES ESPECIALES DEL CONTRATO (CEC)", "description": "CGC 26.1 Dice: El valor de las multas ser\u00e1: 1% (un porciento) por cada d\u00eda de atraso en la entrega de los bienes o prestaci\u00f3n de los servicios contratados.\n\nSiendo que en los anteriores contratos del Ministerio de Salud P\u00fablica y Bienestar Social la misma cl\u00e1usula CGC 26.1 Dice: Si el contratista no diere cumplimiento al suministro de los bienes en los plazos estipulados en el Plan de Eregas y sus eventuales prorrogas, salvo casos fortuitos o de fuerza mayor, ser\u00e1 pasible de una multa equivalente al 1% (uno por ciento) del valor total de los bienes en la que se constate el retraso, por cada semana concluida. El monto m\u00e1ximo de las multas ser\u00e1 hasta alcanzar el monto de la Garant\u00eda de Fiel Cumplimiento de Contrato. Una vez que se supere el monto de la Garant\u00eda de Fiel Cumplimiento de Contrato, el Contratante podr\u00e1 poner t\u00e9rmino al Contrato, conforme a la cl\u00e1usula 33.1 de las CGC.\n\nSolicitamos tengan a bien volver a la versi\u00f3n anterior de la cl\u00e1usula CGC 26.1, por considerar exagerada la multa a ser aplicada si se mantiene tal cual como esta en el proforma del Pliego de Bases de la LPN-SBE 82/2016.", "author": {"name": "FUSA S.A.", "id": "PY-RUC-80011523-6"}, "answer": "El Oferente deber\u00e1 ajustarse a lo establecido en el PBC", "dateAnswered": "2016-11-18T14:55:09-04:00"}, {"id": "5", "date": "2016-11-16T16:04:11-04:00", "title": "SECCION III. REQUISITOS DE LOS BIENES REQUERIDOS - Especificaciones T\u00e9cnicas", "description": "Item 95 Dobutamina 50 mg/mL - Inyectable\nPodrian especificar el vol\u00famen de la Ampolla?", "author": {"name": "FUSA S.A.", "id": "PY-RUC-80011523-6"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:13:56-04:00"}, {"id": "24", "date": "2016-11-16T22:16:33-04:00", "title": "Seccion III. Especificaciones Tecnicas", "description": "Item 68 - Ciprofloxacina 200mg/100ml.\nPresentaci\u00f3n de entrega Solicitan: Fsco Ampolla.\nConsulta: Podr\u00e1 presentarse tambi\u00e9n en Bolsa x 100ml? (Sachet)\n  \n", "author": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:59:43-04:00"}, {"id": "20", "date": "2016-11-16T18:10:47-04:00", "title": "Secci\u00f3n III. Requisitos de los Bienes Requeridos", "description": "En la Secci\u00f3n III. Requisitos de los Bienes Requeridos, en el apartado Embalajes, Envases y otros Requisitos, en la p\u00e1g. 20, solicitan: \u0085 Adem\u00e1s, deber\u00e1n presentar Declaraci\u00f3n Jurada por la cual el oferente se compromete en caso de ser adjudicado a canjear el medicamento 3 a 6 meses antes de su vencimiento, previo informe del Departamento de Distribuci\u00f3n de la Direcci\u00f3n de Log\u00edstica de la DGGIES...\nSolicitamos  que:\nLa Declaraci\u00f3n Jurada por el cual el oferente se compromete en caso de ser adjudicado a canjear el medicamento 3 a 6 meses antes de su vencimiento, sea \u00fanicamente para los productos recepcionados con Carta de Compromiso de Canje y la correspondiente Autorizaci\u00f3n, caso contrario el precio de los productos sufrir\u00eda un incremento.\n", "author": {"name": "CASA BOLLER S.A.", "id": "PY-RUC-80001556-8"}, "answer": "El oferente deber\u00e1 ajustarse a lo establecido en el PBC", "dateAnswered": "2016-11-18T14:54:23-04:00"}, {"id": "35", "date": "2016-11-17T08:02:54-04:00", "title": "Cantidades MAXIMAS-PAG-18 PBC", "description": "Las cantidades m\u00e1ximas ser\u00e1n fraccionadas seg\u00fan necesidad para su entrega, con Orden de entrega emitida por la Direcci\u00f3n General de Gesti\u00f3n de Insumos Estrat\u00e9gicos en Salud, una vez emitida la totalidad de las cantidades m\u00ednimas, a ser entregadas hasta 30 d\u00edas corridos, contados a partir de la recepci\u00f3n de la orden de compra por parte del proveedor.\n\nFAVOR REVER EL PLAZO Y EXTENDER A 60 DIAS SI FUERAN POSIBLES, PUESTO QUE AL RETIRAR LAS ORDENES DE COMPRAS CON UN VENCIMIENTO A 30 DIAS, EN OCACIONES DEPENDIENDO DEL ITEMS EL PLAZO PARA LA FABRICACION DEL MISMO ES MUY CORTA.", "author": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "answer": "El oferente deber\u00e1 ajustarse a lo establecido en el PBC", "dateAnswered": "2016-11-18T15:05:38-04:00"}, {"id": "18", "date": "2016-11-16T18:04:43-04:00", "title": "Secci\u00f3n III. Requisitos de los Bienes Requeridos", "description": "En la Secci\u00f3n III. Requisitos de los Bienes Requeridos, en el apartado Acondicionamiento de los productos y resistencia de los embalajes, en la p\u00e1g. 19, solicitan: \u0085la impresi\u00f3n con tinta indeleble de la descripci\u00f3n de USO EXCLUSIVO MSP Y BS en cada producto de forma individual( envases primarios, secundarios y terciario, si correspondiere)..\nConsiderando que:\nPreservar la cadena de fr\u00edo es la mayor garant\u00eda de seguridad del biomedicamento tanto para la Instituci\u00f3n, como para los m\u00e9dicos y los pacientes, especialmente en nuestro pa\u00eds, donde las condiciones clim\u00e1ticas obligan a mantener estrictos controles de temperatura en toda la cadena de abastecimiento hasta el despacho final al paciente/personal de blanco.\n               La sola actividad de abrir el empaque de origen  para rotular/etiquetar un frasco/jeringa/ampolla/bl\u00edster (empaque primario) implica romper la validaci\u00f3n de cadena de fr\u00edo del productor, y por tanto, la garant\u00eda de calidad de origen.\nRomper la cadena de fr\u00edo del producto biol\u00f3gico terminado tiene consecuencias t\u00e9cnicas  severas que van desde la desnaturalizaci\u00f3n de prote\u00ednas,  p\u00e9rdida de homogeneidad, cambios estructurales en el envase, p\u00e9rdidas de esterilidad, desviaciones en la dosificaci\u00f3n, hasta la contaminaci\u00f3n. Estos problemas t\u00e9cnicos de calidad se traducen en consecuencias sanitarias serias para el paciente: p\u00e9rdida de la eficacia terap\u00e9utica, descompensaciones, reacciones anafil\u00e1cticas, reacciones inmunog\u00e9nicas, toxicidad, riesgo de vida.\nLos criterios t\u00e9cnicos internacionales de bioseguridad recomiendan minimizar la manipulaci\u00f3n de esta clase de medicamentos, con especial \u00e9nfasis en aquellas zonas/regiones sometidas a condiciones extremas de temperatura.\nPor lo tanto, el Aseguramiento de Calidad (QA, en sus siglas en ingl\u00e9s) requiere adoptar medidas actualizadas a la din\u00e1mica del sector farmac\u00e9utico, para garantizar seguridad para los pacientes, y deslindar responsabilidades de la Instituci\u00f3n si hubiere alguna consecuencia asociable a problemas de cadena de fr\u00edo.\nEsta pr\u00e1ctica ya ha sido incorporada por otras instituciones desde el a\u00f1o pasado bajo la premisa de asegurar que los medicamentos sean conservados debidamente dentro de rangos de temperatura establecidos, para que mantengan sus propiedades originales. \nPor tanto, la rotura de garant\u00edas a trav\u00e9s del etiquetado/impresi\u00f3n  en el envase primario esta t\u00e9cnicamente contraindicado, bastando la identificaci\u00f3n acorde a la solicitud del adquiriente en el empaque secundario.\nSolicitamos  que:\nPara los productos importados con cadena de fr\u00edo, se mantenga el requisito de la impresi\u00f3n de la descripci\u00f3n de USO EXCLUSIVO DEL MSP y BS solo en el empaque secundario, incorporando mecanismos de inviolabilidad adicionales (precintos, sellos) a los de origen en el empaque secundario, evitando manipular el empaque primario.\n", "author": {"name": "CASA BOLLER S.A.", "id": "PY-RUC-80001556-8"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:53:09-04:00"}, {"id": "2", "date": "2016-11-16T15:09:43-04:00", "title": "Punto 13.2; 13.3; 13.4 y 13.5 Plazo de presentaci\u00f3n de los documentos de la oferta", "description": "Considerando que en la SECCION II Criterios de Evaluaci\u00f3n y Requisitos de Calificaci\u00f3n dice: Se verificar\u00e1 primeramente la presentaci\u00f3n de los documentos de car\u00e1cter sustancial; y en el siguiente renglon dice: Formulario De Oferta debidamente completado y firmado.\nSolicitamos que se aclare el Punto 13.2; 13.3; 13.4 y 13.5 donde dice: \"Nota: La fecha del formulario de oferta f\u00edsica no deber\u00e1 ser posterior a la fecha de Presentaci\u00f3n y Apertura F\u00edsica, sin perjuicio de la validez establecida en la IAO.SBE 10.6.; porque asi tal cual esta redactado no queda claro la fecha que deben tener los documentos de la oferta.\n", "author": {"name": "FUSA S.A.", "id": "PY-RUC-80011523-6"}, "answer": "Se aclara, que la fecha del Formulario de Oferta F\u00edsica puede ser tanto del d\u00eda de inicio de Carga de Propuesta como del d\u00eda de la Presentanci\u00f3n y Apertura Fisica de la misma, pero no deber\u00e1 ser posterior a la fecha de apertura establecida, como se indica en la IAO 13.2; 13.3: 13.4 y 13.5", "dateAnswered": "2016-11-18T14:11:00-04:00"}, {"id": "19", "date": "2016-11-16T18:05:13-04:00", "title": "Secci\u00f3n III. Requisitos de los Bienes Requeridos", "description": "En la Secci\u00f3n III. Requisitos de los Bienes Requeridos, en el apartado Especificaciones T\u00e9cnicas, en la p\u00e1g. 15, solicitan  en el  \u00cdtem 136 Insulina Humana Lenta An\u00e1loga 100 UI/ml Inyectable..\nConsiderando que:\nLas insulinas se clasifican en \"humanas\" o \"an\u00e1logas\"\nSolicitamos  que:\nLa Convocante especifique que el producto que se licita es Insulina Analoga de Accion lenta , eliminando asi la palabra humana\n", "author": {"name": "CASA BOLLER S.A.", "id": "PY-RUC-80001556-8"}, "answer": "El oferente deber\u00e1 remitirse a la Adenda N\u00b0 02", "dateAnswered": "2016-11-18T14:53:35-04:00"}], "lots": [{"id": "0Fh1fMtLruY=", "title": "130 - Hierro elemental (Sulfato Ferroso)", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 6901200000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "130", "id": "1"}]}, {"id": "0SmAjt2iZhw=", "title": "60 - Ceftriaxona", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 10085899200, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "60", "id": "1"}]}, {"id": "0sQ1+O1lYmk=", "title": "36 - Azitromicina", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 10348350000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "36", "id": "1"}]}, {"id": "0tNJrSFdnto=", "title": "79 - Clorfenamina (Clorfeniramina)", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 7338240000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "79", "id": "1"}]}, {"id": "13VZQmYPNVk=", "title": "207 - Sulfato ferroso (hierro elemental) + \u00e1cido f\u00f3lico", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 6039880000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "207", "id": "1"}]}, {"id": "1SLsBP3yRcE=", "title": "19 - Amitriptilina (clorhidrato)", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 456300000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "19", "id": "1"}]}, {"id": "1WGsGN1rHJ8=", "title": "11 - Agua destilada esteril", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 393307200, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "11", "id": "1"}]}, {"id": "2IvfM1xNJkQ=", "title": "59 - Ceftazidima", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 473856000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "59", "id": "1"}]}, {"id": "2OPqDOdn//w=", "title": "145 - Labetalol (clorhidrato)", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 147000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "145", "id": "1"}]}, {"id": "3avwfgfW3SE=", "title": "197 - Salbutamol + ipatropio", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 113190000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "197", "id": "1"}]}, {"id": "/3PlabCvKSA=", "title": "179 - Oxaliplatino", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 315000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "179", "id": "1"}]}, {"id": "3TiKQTzrZf0=", "title": "180 - Oxitocina", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 924000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "180", "id": "1"}]}, {"id": "4KFJMJ1/VwI=", "title": "200 - Soluci\u00f3n fisiologica (Cloruro de sodio)", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 3822000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "200", "id": "1"}]}, {"id": "5CTsho9XCrk=", "title": "216 - Vincristina", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 46336000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "216", "id": "1"}]}, {"id": "5FDilHwggjQ=", "title": "91 - Diclofenaco sodico", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 2152080000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "91", "id": "1"}]}, {"id": "61M9qwOG4PQ=", "title": "185 - Penicilina G s\u00f3dica", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 224250000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "185", "id": "1"}]}, {"id": "637/nnLtq4I=", "title": "15 - Alcohol Gel", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 2141250000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "15", "id": "1"}]}, {"id": "6iOdnsmUWU8=", "title": "214 - Polihidroxietilalmidon (Expansor Plasmatico)", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 15437400000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "214", "id": "1"}]}, {"id": "6lVdSFRvCZk=", "title": "24 - Amoxicilina + sulbactam", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 19522230000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "24", "id": "1"}]}, {"id": "6SLhqV4TDe0=", "title": "144 - Ketorolac", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 11700000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "144", "id": "1"}]}, {"id": "/7c5fL/s3OU=", "title": "213 - Tocoferol (Vitamina E)", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 1614000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, 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