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"tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 971600, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 51009, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 125660, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 485800, "currency": "PYG"}}]}], "financialCode": "LP-12008-18-167543"}]}, "awardID": "346797-fusa-s-a-48", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2018-12-26T12:00:00-04:00", "value": {"amount": 589328850, "currency": "PYG"}, "documents": [{"id": "Dzlwba3NUow=", "title": "nota_de_contestacion_1548192775924.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/Dzlwba3NUow%253D", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "0FDB6YwpXNY=", "title": "27582_346797_1545485640699.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/0FDB6YwpXNY%253D", "language": "es", "documentTypeDetails": "Nota de Retenci\u00f3n Adjudicaci\u00f3n"}, {"id": "eD4pPt5drQo=", "datePublished": "2018-12-27T08:32:19-04:00", "title": "contrato_n__306___fusa_s_a_1545856387583.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/eD4pPt5drQo%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "yvt9CdcQf0M=", "title": "memo_n__007_1548192771143.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/yvt9CdcQf0M%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "hTt9ffKN+4o=", "title": "27804_346797_1545910337290.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/hTt9ffKN%252B4o%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}]}], "tender": {"id": "346797-adquisicion-medicamentos-varios-desinfectantes-msp-bs-plurianual-1", "coveredBy": ["fonacide"], "title": "ADQUISICION DE MEDICAMENTOS VARIOS Y DESINFECTANTES PARA EL MSP Y BS\" - PLURIANUAL", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["electronicAuction"], "techniques": {"hasElectronicAuction": true}, "bidOpening": {"date": "2018-08-14T10:00:00-04:00", "address": {"streetAddress": "PETIROSI ESQ. BRASIL-MSPYBS-DPTO DE LICITACIONES-PLANTA BAJA"}}, "submissionMethodDetails": "Lugar entrega ofertas: PETIROSI ESQ. BRASIL-MSPYBS-DPTO DE LICITACIONES-PLANTA BAJA || Lugar entrega bien: Sistema SBE || Fecha entrega bien: Seg\u00fan documento del llamado", "eligibilityCriteria": "Restricciones: INHABILIDADES PREVISTAS EN EL ARTICULO 40 DE LA LEY 2051/03", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Sistema SBE"}, "clarificationMeetings": [{"address": {"streetAddress": "Sistema SBE"}}], "mainProcurementCategoryDetails": "Bienes - Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "hasEnquiries": true, "value": {"amount": 460897278179, "currency": "PYG"}, "datePublished": "2018-04-26T10:58:27-04:00", "tenderPeriod": {"startDate": "2018-07-30T08:00:00-04:00", "endDate": "2018-07-31T07:20:00-04:00", "durationInDays": 0}, "awardPeriod": {"startDate": "2018-08-14T10:00:00-04:00"}, "contractPeriod": {"maxExtentDate": "2019-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2018-06-07T08:00:00-04:00", "startDate": "2018-04-26T10:58:27-04:00", "durationInDays": 41}, "mainProcurementCategory": "goods", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "3"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "150"}]}]}], "enquiries": [{"id": "23", "date": "2018-06-06T13:36:43-04:00", "title": "Certificado Cr\u00e9dito Presupuestario", "description": "Aclare la Convocante si existe cr\u00e9dito suficiente para respaldar cada orden de entrega que emitir\u00e1 el MSP y BS en este proceso, en cada a\u00f1o de ejecuci\u00f3n.", "author": {"name": "LIBRA PARAGUAY S.A.", "id": "PY-RUC-80023379-4"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.", "dateAnswered": "2018-06-18T14:12:50-04:00"}, {"id": "18", "date": "2018-06-01T12:15:58-04:00", "title": "Item N\u00b0 82 FILGRASTIM 300 mcg/ml ", "description": "En la Adenda N\u00b0 3. Secci\u00f3n III. Requisitos de los bienes requeridos., en la P\u00e1g. 03, en el apartado ESPECIFICACIONES TECNICAS solicitan en el \u00edtem N\u00b0 82 FILGRASTIM 300 mcg/ml Inyectable Unidad Frasco.\n Considerando que:\nLa presentaci\u00f3n de jeringa precargada originalmente solicitada a la adenda mencionada, presente ventajas notorias para la instituci\u00f3n, los profesionales de salud quienes intervienen en el tratamiento y la administraci\u00f3n y los pacientes, mediante su conveniencia, econom\u00eda, precisi\u00f3n y bioseguridad. Dicha formulaci\u00f3n ha sido un gran paso adelante en la evoluci\u00f3n farmac\u00e9utica que hoy se anula con la adenda mencionada.\nEs incuestionable la conveniencia de esta presentaci\u00f3n ya desde su almacenamiento en refrigerador, sin necesidad de incorporar jeringas ni agujas para la administraci\u00f3n al paciente. Es lo que en la jerga m\u00e9dica y de enfermer\u00eda se denomina \"formulaci\u00f3n lista para usar\", siendo esta una tendencia universal de mejora en la gesti\u00f3n de la administraci\u00f3n de la polimedicaci\u00f3n oncohematolog\u00eda y tambi\u00e9n de las enfermedades cr\u00f3nicas. La adenda mencionada supone un retroceso en la mejora de las condiciones de trabajo moderno y de uso racional de los insumos m\u00e9dicos. \nLa formulaci\u00f3n en jeringa prellenada impacta en consecuencia favorablemente en la econom\u00eda eliminando otros elementos adicionales utilizados para la administraci\u00f3n del medicamento cuando se presenta en frasco ampolla.\nLa jeringa precargada asegura la dosis exacta, eliminando el error humano, confirmando la precisi\u00f3n.\nPor \u00faltimo, el factor de la bioseguridad es definitorio para la elecci\u00f3n de la presentaci\u00f3n en jeringa prellenada. la manipulaci\u00f3n de medicaci\u00f3n oncohematolog\u00eda requiere estrictas medidas de seguridad para su preparaci\u00f3n y su administraci\u00f3n, incluyendo el uso de la campana de flujo laminar para preservar la esterilidad, eliminar contaminaci\u00f3n y evitar toxicidades al personal de enfermer\u00eda que manipula la medicaci\u00f3n. Una jeringa prellenada evita esta necesidad f\u00edsica. Asimismo, a efectos de preservar la bioseguridad del personal de hospital d\u00eda, la cantidad de material de descarte consiste en una sola pieza (la jeringa prellenada) en lugar de los m\u00faltiples insumos utilizados para preparar la medicaci\u00f3n y administrarla desde el frasco ampolla (frasco, jeringa, aguja).\nA m\u00e1s de todo lo expuesto, en el contrato abierto de provisi\u00f3n de este \u00edtem, actualmente vigente y en v\u00eda de ejecuci\u00f3n, se incluye este \u00edtem en su presentaci\u00f3n de \"jeringa precargada\", avalando la ventaja indiscutible de esta presentaci\u00f3n, tanto para los pacientes como para la instituci\u00f3n.\nResulta inexplicable, entonces, que la Convocante haya optado por un mecanismo de dosificaci\u00f3n que est\u00e1 cayendo en desuso cuando el mercado ofrece alternativas de dosificaci\u00f3n mucho m\u00e1s eficientes sin que necesariamente ello impacte en el precio del producto, elevando de manera considerable las aptitudes terap\u00e9uticas de la droga.\nLo razonable resultar\u00eda que se abra la posibilidad de ofertar el producto en cualquiera de las dos presentaciones, dada la circunstancia que en sus presentaciones poseen la misma dosis y medios de conservaci\u00f3n y manipulaci\u00f3n. Una negativa en este sentido solo evidenciar\u00eda la intenci\u00f3n de preferencia por un producto que posee esta presentaci\u00f3n y que la mayor\u00eda de los fabricantes han dejado de usar, por las razones expuestas m\u00e1s arriba. \nSolicitamos que:\nLa Convocante modifique este requisito quedando de la siguiente manera FILGRASTIM 300 mcg/ml Inyectable Unidad Frasco Ampolla/ Jeringa precargada.\n", "author": {"name": "CASA BOLLER S.A.", "id": "PY-RUC-80001556-8"}, "answer": "EL OFERENTE DEBER\u00c1 AJUSTARSE A LO SOLICITADO.", "dateAnswered": "2018-06-18T14:08:19-04:00"}, {"id": "5", "date": "2018-05-07T10:24:29-04:00", "title": "Los Items:73 y 75 Eritropoyetina de 4.000 y 10.000 UI CON DISPOSITIVO DE BIOSEGURIDAD", "description": "Estos items, Jeringa precargada con dispositivo de bioseguridad se refiere a que debe ser con aguja no retraible?", "author": {"name": "CENTRO MEDICO AMANECER S.A", "id": "PY-RUC-80007483-1"}, "answer": "EL OFERENTE DEBER\u00c1 REMITIRSE A LA ADENDA N\u00b0 03", "dateAnswered": "2018-05-29T14:55:57-04:00"}, {"id": "21", "date": "2018-06-06T13:29:47-04:00", "title": "CERTIFICACION DE DISPONIBILIDAD PRESUPUESTARIA", "description": "Considerando que el Art. 21 de la Ley 1535 de Administraci\u00f3n Financiera prev\u00e9 que solo se podr\u00e1n contraer obligaciones con cargo a saldos disponibles de asignaci\u00f3n presupuestaria. Aclare la convocante si cuenta con saldos disponibles para responder a cada orden de entrega que emitir\u00e1 en este proceso.", "author": {"name": "FUSA S.A.", "id": "PY-RUC-80011523-6"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.", "dateAnswered": "2018-06-18T14:12:06-04:00"}, {"id": "17", "date": "2018-05-08T07:52:17-04:00", "title": "\u00cdtem 148: Propofol 10mg/ml \u0096 1% Inyectable", "description": "Consulta:\nEn el \u00edtem 148 Propofol 10mg/ml 1% Inyectable  consultamos a la convocante a que cadena que corresponde. A su vez recomendamos al adici\u00f3n de las especificaci\u00f3n de  MCT/LCT (cadena media de triglic\u00e9ridos). Ya que proporciona resultados significativos en la administraci\u00f3n al paciente en cuanto a sensaci\u00f3n de dolor y necrosis hep\u00e1tica por alta concentraci\u00f3n de triglic\u00e9ridos de cadena larga en la composici\u00f3n qu\u00edmica. A su vez otorgando tambi\u00e9n beneficios de almacenamiento, ya que no requiere  temperatura controlada. Lo que si otorga un beneficio de la cadena media (MCT/LCT) entre 2\u00b0 a 25\u00b0. Lo que proporciona un ahorro de espacio para dem\u00e1s medicamentos que si lo requieran. \n", "author": {"name": "B.BRAUN MEDICAL PARAGUAY S.A.", "id": "PY-RUC-80012330-1"}, "answer": "EL OFERENTE DEBER\u00c1 AJUSTARSE A LO SOLICITADO EN EL PLIEGO DE BASES Y CONDICIONES.-", "dateAnswered": "2018-05-29T15:03:01-04:00"}, {"id": "29", "date": "2018-06-06T14:56:40-04:00", "title": "ADENDA N\u00ba 3 \u0096 SECCION VII \u0096 ANEXO I \u0096 DOCUMENTOS QUE COMPONEN LA OFERTA  PUNTO 25:", "description": "Con respecto a la Adenda N\u00ba 3 en el Punto N\u00ba 25 del Anexo I, para los documentos solicitados en los Inc. 1.1 y 1.2 Cumplimos en ACLARAR que el \u00fanico requisito que la convocante debe solicitar es el CORRESPONDIENTE REGISTRO SANITARIO CON LA NOMENCLATURA MB (Medicamento Biol\u00f3gico) emitido por la Autoridad Sanitaria Reguladora del Pa\u00eds (DNVS),  sea \u00e9sta un Biol\u00f3gico de Primera Generaci\u00f3n (Inc. 1.1) o para todos los dem\u00e1s productos Biol\u00f3gicos (Inc. 1.2), ya que es de com\u00fan conocimiento que para contar con el Registro Sanitario MB, Indefectiblemente SE TUVIERON QUE  PRESENTAR TODAS LAS DOCUMENTACIONES solicitadas en el Decreto N\u00ba 6611, o bien la convocante solicite para los Biol\u00f3gicos de Primera Generaci\u00f3n (Inc. 1.1) o para todos los dem\u00e1s productos Biol\u00f3gicos (Inc. 1.2) de la siguiente manera:\nRegistro Sanitario con la nomenclatura MB emitido por la Direcci\u00f3n Nacional de Vigilancia Sanitaria-DNVS (Autoridad Sanitaria competente del pa\u00eds), O Certificado emitido por la Direcci\u00f3n Nacional de Vigilancia Sanitaria (DNVS), en el cual indique que dichos estudios fueron presentados en dicha dependencia para la obtenci\u00f3n del registro sanitario, cumpliendo con lo establecido en el Decreto N\u00ba 6611\"\nA modo de validar el p\u00e1rrafo anterior citamos el Art. N\u00ba 22 del Decreto N\u00ba 6611/16 Por el cual se reglamenta el art\u00edculo 24 de la ley 1119/97 -De Producto para la salud y otros- y se establecen los Requisitos para el registro de medicamentos biol\u00f3gicos el cual dispone: De cumplir el Titular del Registro Sanitario con todos los requisitos de este Decreto y habiendo la Direcci\u00f3n Nacional de Vigilancia Sanitaria (DNVS) otorgado autorizaci\u00f3n de comercializaci\u00f3n, a trav\u00e9s del correspondiente registro sanitario, podr\u00e1 comercializar los productos biol\u00f3gicos afectados a este Decreto dentro del territorio de la Rep\u00fablica del Paraguay, por s\u00ed mismo o por representaci\u00f3n concedida, siendo las documentaciones mencionadas en el presente decreto, suficientes para ser utilizados en todos los procesos de adquisici\u00f3n como garant\u00eda de calidad, seguridad  y eficacia de los medicamentos biol\u00f3gicos.-", "author": {"name": "BIOTENG S.A.", "id": "PY-RUC-80035226-2"}, "answer": "EL OFERENTE DEBERA AJUSTARSE A LA ADENDA N\u00b0 06\n", "dateAnswered": "2018-06-18T14:19:09-04:00"}, {"id": "2", "date": "2018-05-07T08:33:35-04:00", "title": "PAGINA 6 ", "description": "CAPACIDAD FINANCIERA: PROMEDIO DE LOS \u00daLTIMOS 3 A\u00d1OS, (2014,2015,2016).\nCONSULTA: NO DEBER\u00cdA SER 2015,2016,2017?", "author": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "answer": "EL OFERENTE DEBER\u00c1 REMITIRSE A LA ADENDA N\u00b0 03", "dateAnswered": "2018-05-29T14:54:44-04:00"}, {"id": "6", "date": "2018-05-07T11:27:45-04:00", "title": "ESPECIFICACIONES TECNICAS", "description": "PAG 9: ITEM 3 ACICLOVIR 0,03 UNG\u00dcENTO OFTALMICO.\n\nSOLICITAMOS REVER SI SERIA FACTIBLE SEA \u00daNICAMENTE OFTALMICO Y/O SI ACEPTAR\u00cdAN QUE NO SEA UNG\u00dcENTO.", "author": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "answer": "EL OFERENTE DEBER\u00c1 REMITIRSE A LA ADENDA N\u00b0 03", "dateAnswered": "2018-05-29T14:56:14-04:00"}, {"id": "9", "date": "2018-05-07T12:22:54-04:00", "title": "Item 48 Ciprofloxacina 200mg/100ml", "description": "Ciprofloxacina 200mg/100ml se podr\u00e1 ofertar frasco de pet duro?", "author": {"name": "CENTRO MEDICO AMANECER S.A", "id": "PY-RUC-80007483-1"}, "answer": "EL OFERENTE DEBER\u00c1 REMITIRSE A LA ADENDA N\u00b0 03.-", "dateAnswered": "2018-05-29T14:58:27-04:00"}, {"id": "32", "date": "2018-06-06T16:30:02-04:00", "title": "ORDENES DE COMPRAS ", "description": "Podr\u00e1  la contratante emitir \u00f3rdenes de entrega, sin contar con cr\u00e9dito presupuestario suficiente para garantizar el pago de la obligaci\u00f3n dentro de los plazos establecidos en el pliego?", "author": {"name": "B.BRAUN MEDICAL PARAGUAY S.A.", "id": "PY-RUC-80012330-1"}, "answer": "SE ACLARA QUE LAS ORDENES Y LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.\n", "dateAnswered": "2018-06-18T14:21:59-04:00"}, {"id": "19", "date": "2018-06-01T12:17:58-04:00", "title": "Item N\u00b0 20 Atorvastatina 20 mg", "description": "En la Adenda N\u00b0 3. Secci\u00f3n III. Requisitos de los bienes requeridos., en la P\u00e1g. 02, en el apartado ESPECIFICACIONES TECNICAS solicitan En el \u00edtem N\u00b0 20 Atorvastatina 20 mg comprimido birranurado unidad bl\u00edster. \nConsiderando que:\nLa inclusi\u00f3n de la caracter\u00edstica birranurado implica una intenci\u00f3n o posibilidad de fraccionamiento de comprimidos. Cabe recordar que la distribuci\u00f3n del principio activo en un comprimido no es homog\u00e9nea, lo cual sumado la posibilidad de fraccionar el mismo de forma desigual, atentan contra la certeza de que el paciente este recibiendo la dosis exacta que el m\u00e9dico tratante indic\u00f3. \nEl fraccionamiento de comprimidos no es una pr\u00e1ctica estandarizada y por lo tanto las formulaciones ranuradas se vienen eliminando progresivamente de las l\u00edneas de producci\u00f3n de las empresas farmac\u00e9uticas. En el caso de la atorvastatina, el medicamento de referencia original se presenta , no en vano, en m\u00faltiples concentraciones diferentes que llegan a los 80mg por comprimido.\nEn todo el mundo, la atorvastatina se manufactura en comprimidos o tabletas de dosis completa. Esto es, sin ranuras de ning\u00fan tipo. \nEn particular, al ser un medicamento que interact\u00faa a nivel molecular inhibiendo una enzima (denominada hmg-co a), se debe asegurar la precisi\u00f3n de la dosis, y no dejarla supeditada a deterioro de las partes de un comprimido partido, almacenado fuera de las condiciones recomendadas por el fabricante, con alta posibilidad de degradaci\u00f3n del principio activo.  Esto impacta directamente en la respuesta cl\u00ednica no deseada para el paciente. \nAdicionalmente, el objetivo de un birranurado en un comprimido de 20mg persigue solo el objetivo de circunscribir la oferta a quien posea tal presentaci\u00f3n, pero en la pr\u00e1ctica medica es totalmente fuera de cualquier uso racional e in\u00fatil disponer de cuatro fracciones de 5mg resultantes de dividir tal comprimido. La dosificaci\u00f3n m\u00e1s frecuentemente utilizada en la amplia mayor\u00eda de los pacientes tratados por trastornos del colesterol supera los 20mg diarios debidamente titulados hasta un m\u00e1ximo de 80mg, una vez al d\u00eda. Por tanto, se torna absolutamente innecesario administrar una formulacion birranurada que no aporta ning\u00fan beneficio para el paciente.\nPor \u00faltimo, no existen estudios de bioequivalencia que demuestren que una fracci\u00f3n de un comprimido de 20mg (sea de 10 o 5 mg) es equivalente terap\u00e9utico de un comprimido o tableta fabricada a dosis completa, ya sea de 10mg y menos a\u00fan  de 5 mg que no existe en el mundo.\n \nA m\u00e1s de la falta de necesidad terap\u00e9utica se evidencia una orientaci\u00f3n a un fabricante en particular en relaci\u00f3n a la presentaci\u00f3n de atorvastatina 20 mg en comprimidos birranurados. Recordemos que en las contrataciones p\u00fablicas, subsisten conjuntamente los principios de la equidad y la econom\u00eda, prefiriendo en todo momento redacciones, conformes con los est\u00e1ndares de calidad requeridos para resguardar la salud de los pacientes usuarios, que permitan la participaci\u00f3n de la mayor cantidad de oferentes que cumplan con dichos requisitos en beneficio exclusivo de la instituci\u00f3n adquirente y los pacientes. En este orden, se destaca que en el \u00faltimo proceso licitatorio sobre el mismo \u00edtem no se requiri\u00f3 comprimido \"birranurado\", adjudic\u00e1ndose el comprimido en su presentaci\u00f3n unidad bl\u00edster por cumplir el mismo con los est\u00e1ndares terap\u00e9uticos de rigor y necesarios.\n\nDados los fundamentos t\u00e9cnicos arriba expuestos, resulta evidente que la inclusi\u00f3n de la especificaci\u00f3n birranurada en el medicamento no responde a una necesidad de mejoramiento de las aptitudes terap\u00e9uticas del medicamento, sino que tiene e \u00fanico resultado de sacar de competencia a los productos que no cuentan con tales ranuras, de una manera absolutamente superflua e innecesaria, afectando la competencia y, en consecuencia, las posibilidades de que una mayor puja genere mejores precios y mayores opciones para la Instituci\u00f3n. \n\nEn consecuencia, las ranuras debieran ser una opci\u00f3n del oferente y no una obligaci\u00f3n contenida en las EETT.\n\nSolicitamos que:\nLa Convocante modifique este requisito quedando de la siguiente manera Atorvastatina 20 mg comprimido unidad bl\u00edster.\n", "author": {"name": "CASA BOLLER S.A.", "id": "PY-RUC-80001556-8"}, "answer": "EL OFERENTE DEBER\u00c1 REMITIRSE A LA ADENDA N\u00b0 06", "dateAnswered": "2018-06-18T14:08:49-04:00"}, {"id": "31", "date": "2018-06-06T16:29:20-04:00", "title": "CREDITO PRESUPUESTARIO", "description": "Solicitamos que Identifique y/o confirme la convocante el cr\u00e9dito presupuestario existente para cubrir el compromiso derivado del presente contrato.", "author": {"name": "B.BRAUN MEDICAL PARAGUAY S.A.", "id": "PY-RUC-80012330-1"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.\n", "dateAnswered": "2018-06-18T14:21:22-04:00"}, {"id": "35", "date": "2018-06-06T16:32:03-04:00", "title": "CERTIFICACI\u00d3N DE DISPONIBILIDAD FINANCIERA", "description": "Cu\u00e1l ser\u00e1 la consecuencia de falta de certificaci\u00f3n de disponibilidad financiera para los ejercicios posteriores al de la firma del contrato considerando que no se podr\u00e1 contraer obligaciones sin la contrapartida que garantice su pago?", "author": {"name": "B.BRAUN MEDICAL PARAGUAY S.A.", "id": "PY-RUC-80012330-1"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.\n", "dateAnswered": "2018-06-18T14:23:32-04:00"}, {"id": "4", "date": "2018-05-07T09:58:40-04:00", "title": "eritropoyetina jeringa prellenada", "description": "Con respecto a los items de eritropoyetina jeringa prellenada con dispositivo de bioseguridad, \u00e9sta debe ser con aguja no retraible?", "author": {"name": "INSUMOS MEDICOS S.A.", "id": "PY-RUC-80029801-2"}, "answer": "EL OFERENTE DEBER\u00c1 REMITIRSE A LA ADENDA N\u00b0 03", "dateAnswered": "2018-05-29T14:55:46-04:00"}, {"id": "22", "date": "2018-06-06T13:33:07-04:00", "title": "CERTIFICACION DE DISPONIBILIDAD PRESUPUESTARIA", "description": "Considerando que el Art. 21 de la Ley 1535 de Administraci\u00f3n Financiera prev\u00e9 que solo se podr\u00e1n contraer obligaciones con cargo a saldos disponibles de asignaci\u00f3n presupuestaria. Aclare la convocante si cuenta con saldos disponibles para responder a cada orden de entrega que emitir\u00e1 en este proceso.", "author": {"name": "FUSA S.A.", "id": "PY-RUC-80011523-6"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.", "dateAnswered": "2018-06-18T14:12:24-04:00"}, {"id": "41", "date": "2018-06-06T17:04:46-04:00", "title": "Programaci\u00f3n Fiscal Plurianual", "description": "Present\u00f3 la convocante un proyecto o notific\u00f3 al Ministerio de Hacienda el alcance plurianual de este proceso a fin de que tal alcance forme parte de la programaci\u00f3n fiscal plurianual CONSOLIDADA dispuesta en la Ley 5098?", "author": {"name": "MATHER COMPANY SRL", "id": "PY-RUC-80006850-5"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.", "dateAnswered": "2018-06-18T14:36:26-04:00"}, {"id": "39", "date": "2018-06-06T16:53:23-04:00", "title": "Programaci\u00f3n de Pagos", "description": "Considerando que la Ley 1535/99 establece en el Articulo 9o.- Criterios. En los presupuestos de los organismos y entidades del Estado se aplicar\u00e1n los siguientes criterios de administraci\u00f3n financiera: c) las asignaciones o cr\u00e9ditos presupuestarios constituyen limites m\u00e1ximos para contraer obligaciones de pago durante el ejercicio financiero. Determine la forma y monto de programaci\u00f3n de pago para los a\u00f1os posteriores al de la suscripci\u00f3n del contrato", "author": {"name": "MATHER COMPANY SRL", "id": "PY-RUC-80006850-5"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.", "dateAnswered": "2018-06-18T14:35:26-04:00"}, {"id": "1", "date": "2018-05-02T10:06:25-04:00", "title": "Duplicaci\u00f3n de \u00edtems", "description": "Se\u00f1ores Convocantes: Los \u00edtem 73 - 74 Eritropoyetina 4000 UI y 75 - 76, Eritropoyetina 10000UI, se repiten o se duplica en las concentraciones y cantidades similares. \nCONSULTA: Es correcto o es un error?", "author": {"name": "Bioethic Pharma S.A.", "id": "PY-RUC-80058902-5"}, "answer": "EL OFERENTE DEBER\u00c1 REMITIRSE A LA ADENDA N\u00b0 03. LA DIFERENCIA ENTRE LOS MISMOS SE ENCUENTRA EN LA PRESENTACI\u00d3N DE ENTREGA", "dateAnswered": "2018-05-29T14:54:31-04:00"}, {"id": "33", "date": "2018-06-06T16:30:55-04:00", "title": "PLANES DE ENTREGAS Y ORDENES DE COMPRAS", "description": "Solicitamos que la convocante ajuste los planes de entrega y emisi\u00f3n de ordenes de entrega al Certificado de cr\u00e9dito presupuestario con que cuenta seg\u00fan el ejercicio fiscal que corresponda, de conformidad al Art. 21 de la Ley 1535/99", "author": {"name": "B.BRAUN MEDICAL PARAGUAY S.A.", "id": "PY-RUC-80012330-1"}, "answer": "EL OFERENTE DEBER\u00c1 AJUSTARSE A LO SOLICITADO EN EL PBC", "dateAnswered": "2018-06-18T14:22:52-04:00"}, {"id": "8", "date": "2018-05-07T11:50:05-04:00", "title": "Analisis del producto ofertado ", "description": "Habiendo verificado las condiciones de participaci\u00f3n del llamado de referencia, por este medio, solicito a la convocante la incorporaci\u00f3n de un mecanismo de AN\u00c1LISIS a los productos que sean prove\u00eddos.\nPodr\u00edan solicitar Certificado de An\u00e1lisis de Muestra presentada (correspondiente al lote del producto entregado como muestra a la convocante)  del Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda, INTN. A presentar con la carpeta oferta o constancia de que se encuentra en tr\u00e1mite y presentar al comit\u00e9 evaluador ANTES de que se realice la adjudicaci\u00f3n. \nEste requerimiento responde a la necesidad de contar con un mecanismo efectivo que GARANTICE de manera directa y eficiente que el producto ofrecido para satisfacer la necesidad de la convocante se ajusta efectivamente a las especificaciones t\u00e9cnicas establecidas en el PBC.\nGarantizar la igualdad de concurrencia entre potenciales proveedores, que participar del proceso licitatorio, mediante la incorporaci\u00f3n efectiva de an\u00e1lisis a los productos ofrecidos, lejos de ser una barrera, constituye una garant\u00eda para todos los participantes.\nExisten otras instituciones p\u00fablicas que actualmente implementan estos an\u00e1lisis, y esta iniciativa permite potenciar la participaci\u00f3n de oferentes serios y responsables, que pueden garantizar la calidad de los productos ofrecidos. Como ejemplo tenemos el caso del INSTITUTO DE PREVISION SOCIAL (IPS)\nSe requiere agregar de manera expresa, y con condici\u00f3n excluyente, que los productos ofrecidos sean objeto de un riguroso an\u00e1lisis de parte de la contratante, a los efectos de garantizar la transparencia y eficacia del proceso de contrataci\u00f3n.", "author": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "answer": "EL OFERENTE DEBER\u00c1 AJUSTARSE A LO SOLICITADO EN EL PLIEGO DE BASES Y CONDICIONES.-", "dateAnswered": "2018-05-29T14:57:53-04:00"}, {"id": "26", "date": "2018-06-06T14:47:09-04:00", "title": "Plan de entregas ", "description": "Tenemos el agrado de dirigirnos a Usted en el marco de la Licitaci\u00f3n P\u00fablica Nacional SBE N\u00b0 50/2018 ADQUISICI\u00d3N DE MEDICAMENTOS VARIOS Y DESINFECTANTES PARA EL MSP Y BS ID 346.797, a los efectos de formular las siguientes consultas aclaratorias,\nEl PBC establece en la SECCI\u00d3N III \u0096 REQUISITOS DE LOS BIENES REQUERIDOS, Numeral 2) Plan de Entregas, establece: \n\nCANTIDADES M\u00cdNIMAS\nPrimera Entrega: Hasta el 10% de la Cantidad M\u00ednima Adjudicable: 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 de los servicios.\nSegunda Entrega: Hasta el 20% de la Cantidad M\u00ednima Adjudicada: El proveedor tendr\u00e1 hasta los 15 d\u00edas corridos para la entrega, contados a partir de la recepci\u00f3n de las \u00f3rdenes de Compra, emitida por la Direcci\u00f3n General de Gesti\u00f3n de Insumos Estrat\u00e9gicos en Salud seg\u00fan necesidad y stock de los servicios.\nSaldo de la Cantidad M\u00ednima Adjudicada: El saldo de la Cantidad M\u00ednima adjudicada ser\u00e1 fraccionando seg\u00fan necesidad y stock de los servicios. Para la entrega el proveedor tendr\u00e1 hasta 20 d\u00edas corridos para entregar, contados a partir de la recepci\u00f3n de las \u00f3rdenes de Compra por parte del proveedor, las ordenes ser\u00e1n emitidas por la Direcci\u00f3n General de Gesti\u00f3n de Insumos Estrat\u00e9gicos en Salud, seg\u00fan necesidad y stock de los servicios.\nCANTIDADES M\u00c1XIMAS\nLas cantidades m\u00e1ximas ser\u00e1n fraccionadas seg\u00fan necesidad y stock de los servicios. Para la entrega el proveedor tendr\u00e1 hasta 20 d\u00edas corridos para entregar, contados a partir de la recepci\u00f3n de las \u00f3rdenes de Compra por parte del proveedor, las ordenes ser\u00e1n emitidas por la Direcci\u00f3n General de Gesti\u00f3n de Insumos Estrat\u00e9gicos en Salud, seg\u00fan necesidad y stock de los servicios.\n\n\t\t\t\n\t\t\tComo es conocimiento de la Convocante, la fabricaci\u00f3n o importaci\u00f3n de productos farmac\u00e9uticos requieren procesos, periodos y tr\u00e1mites correspondientes, por lo que el establecimiento de un Plan de Entregas con mayores precisiones, permite a las posibles oferentes realizar las consecuentes previsiones para la elaboraci\u00f3n en tiempo y forma y/o importaci\u00f3n de productos que posibilite cumplir con los plazos de entrega establecidos en el Pliego de Bases y Condiciones, que son bastante breves y contados en d\u00edas corridos. \n\n\t\t\tEsta precisi\u00f3n a su vez, permitir\u00eda evitar que las oferentes fabriquen o importen los productos, excediendo sus previsiones de comercializaci\u00f3n o bien por debajo de las mismas, seg\u00fan sea el caso. \n\n\t\t\tPor ello, consultamos si se podr\u00eda elaborar un Plan de Entregas con mayor precisi\u00f3n, en cuanto a las cantidades que ser\u00e1n requeridas por cada Orden de Entrega y los periodos dentro de los cuales deben ser entregados los productos.\n", "author": {"name": "FARMACEUTICA PARAGUAYA S.A.", "id": "PY-RUC-80006276-0"}, "answer": "EL OFERENTE DEBER\u00c1 AJUSTARSE A LO SOLICITADO.", "dateAnswered": "2018-06-18T14:15:26-04:00"}, {"id": "34", "date": "2018-06-06T16:31:27-04:00", "title": "ORDENES DE COMPRAS", "description": "Podr\u00e1 la contratante emitir \u00f3rdenes de compra sin contar con la asignaci\u00f3n presupuestaria correspondiente? En caso de que as\u00ed lo hiciere, de qu\u00e9 manera se proceder\u00e1 al pago en el plazo estipulado en el contrato? El proveedor podr\u00e1 suspender las entregas en caso de no contarse con el cr\u00e9dito presupuestario correspondiente?", "author": {"name": "B.BRAUN MEDICAL PARAGUAY S.A.", "id": "PY-RUC-80012330-1"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.\n", "dateAnswered": "2018-06-18T14:23:10-04:00"}, {"id": "28", "date": "2018-06-06T14:55:28-04:00", "title": "ADENDA N\u00ba 3 \u0096 SECCION VII \u0096 ANEXO I \u0096 DOCUMENTOS QUE COMPONEN LA OFERTA  PUNTO 25:", "description": "Con respecto a la Adenda N\u00ba 3 en el Punto N\u00ba 25 del Anexo I, para los documentos solicitados en los Inc. 1.1 y 1.2 Cumplimos en ACLARAR que el \u00fanico requisito que la convocante debe solicitar es el CORRESPONDIENTE REGISTRO SANITARIO CON LA NOMENCLATURA MB (Medicamento Biol\u00f3gico) emitido por la Autoridad Sanitaria Reguladora del Pa\u00eds (DNVS),  sea \u00e9sta un Biol\u00f3gico de Primera Generaci\u00f3n (Inc. 1.1) o para todos los dem\u00e1s productos Biol\u00f3gicos (Inc. 1.2), ya que es de com\u00fan conocimiento que para contar con el Registro Sanitario MB, Indefectiblemente SE TUVIERON QUE  PRESENTAR TODAS LAS DOCUMENTACIONES solicitadas en el Decreto N\u00ba 6611, o bien la convocante solicite para los Biol\u00f3gicos de Primera Generaci\u00f3n (Inc. 1.1) o para todos los dem\u00e1s productos Biol\u00f3gicos (Inc. 1.2) de la siguiente manera:\nRegistro Sanitario con la nomenclatura MB emitido por la Direcci\u00f3n Nacional de Vigilancia Sanitaria-DNVS (Autoridad Sanitaria competente del pa\u00eds), O Certificado emitido por la Direcci\u00f3n Nacional de Vigilancia Sanitaria (DNVS), en el cual indique que dichos estudios fueron presentados en dicha dependencia para la obtenci\u00f3n del registro sanitario, cumpliendo con lo establecido en el Decreto N\u00ba 6611\"\nA modo de validar el p\u00e1rrafo anterior citamos el Art. N\u00ba 22 del Decreto N\u00ba 6611/16 Por el cual se reglamenta el art\u00edculo 24 de la ley 1119/97 -De Producto para la salud y otros- y se establecen los Requisitos para el registro de medicamentos biol\u00f3gicos el cual dispone: De cumplir el Titular del Registro Sanitario con todos los requisitos de este Decreto y habiendo la Direcci\u00f3n Nacional de Vigilancia Sanitaria (DNVS) otorgado autorizaci\u00f3n de comercializaci\u00f3n, a trav\u00e9s del correspondiente registro sanitario, podr\u00e1 comercializar los productos biol\u00f3gicos afectados a este Decreto dentro del territorio de la Rep\u00fablica del Paraguay, por s\u00ed mismo o por representaci\u00f3n concedida, siendo las documentaciones mencionadas en el presente decreto, suficientes para ser utilizados en todos los procesos de adquisici\u00f3n como garant\u00eda de calidad, seguridad  y eficacia de los medicamentos biol\u00f3gicos.-", "author": {"name": "BIOTENG S.A.", "id": "PY-RUC-80035226-2"}, "answer": "EL OFERENTE DEBERA AJUSTARSE A LA ADENDA N\u00b0 06", "dateAnswered": "2018-06-18T14:18:46-04:00"}, {"id": "11", "date": "2018-05-07T17:14:35-04:00", "title": "CONSULTA 1: en la Secci\u00f3n VII. Anexo I \u0093Documentos que componen la oferta\u0094 Inciso F. Numeral 25 ", "description": "Al respecto, solicitamos que para productos denominados biol\u00f3gicos la convocante solicite como \u00fanico requisito la presentaci\u00f3n del REGISTRO SANITARIO con la nomenclatura MB (Medicamento Biol\u00f3gico) y no as\u00ed la presentaci\u00f3n de todas las documentaciones descritas en la SECCION VII. ANEXO I. Documentos que Componen la Oferta. F Cualquier otro documento adicional requerido. Inc. 25. 1.1 y 1.2.\n\nAl respecto, cumplimos en recordar a la convocante que las documentaciones solicitadas en el Inc. 25. 1.1 y 1.2, corresponden a documentaciones con informaci\u00f3n t\u00e9cnico-confidenciales que en su oportunidad fueron entregados ante la Direcci\u00f3n Nacional de Vigilancia Sanitaria a su entera satisfacci\u00f3n, para la emisi\u00f3n del correspondiente Registro Sanitario conforme los lineamientos del Decreto 6611/16. \n\nAsimismo recordamos que dichas documentaciones se encuentran bajo el amparo de la ley 3283 DE PROTECCION DE LA INFORMACION NO DIVULGADA Y DATOS DE PRUEBAS PARA LOS REGISTROS FARMACEUTICOS, raz\u00f3n por la cual el acceso a los mismos solo se encuentra accesible a la autoridad sanitaria y no a terceras personas.\n\nQue el mismo DECRETO 6611, en su Art. N\u00ba 22 dispone de manera clara lo siguiente: De cumplir el Titular del Registro Sanitario con todos los requisitos de este Decreto y habiendo la Direcci\u00f3n Nacional de Vigilancia Sanitaria (DNVS) otorgado autorizaci\u00f3n de comercializaci\u00f3n, a trav\u00e9s del correspondiente registro sanitario, podr\u00e1 comercializar los productos biol\u00f3gicos afectados a este Decreto dentro del territorio de la Rep\u00fablica del Paraguay, por s\u00ed mismo o por representaci\u00f3n concedida, siendo las documentaciones mencionadas en el presente decreto, suficientes para ser utilizados en todos los procesos de adquisici\u00f3n como garant\u00eda de calidad, seguridad  y eficacia de los medicamentos biol\u00f3gicos.-\n\nDe ah\u00ed la propuesta que el \u00fanico requisito sea el Registro Sanitario con la Nomenclatura MB.", "author": {"name": "EUROQUIMICA S.A.", "id": "PY-RUC-80061211-6"}, "answer": "EL OFERENTE DEBER\u00c1 REMITIRSE A LA ADENDA N\u00b0 03.-", "dateAnswered": "2018-05-29T14:59:27-04:00"}, {"id": "38", "date": "2018-06-06T16:47:08-04:00", "title": "Contrato y Ordenes de Compra", "description": "En caso de que a la firma del contrato, el cr\u00e9dito presupuestario que se asignare a cada oferente para el primer a\u00f1o se vea superado por el valor de las \u00f3rdenes de compra que se emitieren en ese periodo, c\u00f3mo cubrir\u00e1 la Convocante esa diferencia? O las \u00f3rdenes de compra se emitir\u00e1n solo hasta la cobertura del cr\u00e9dito presupuestario disponible?", "author": {"name": "MATHER COMPANY SRL", "id": "PY-RUC-80006850-5"}, "answer": "SE ACLARA QUE LAS ORDENES Y LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.", "dateAnswered": "2018-06-18T14:33:59-04:00"}, {"id": "24", "date": "2018-06-06T13:37:40-04:00", "title": "Programaci\u00f3n Fiscal", "description": "Existe una programaci\u00f3n fiscal plurianual consolidada que contemple toda la vigencia del contrato que se pretende en este proceso, conforme lo exige la Ley 5098 del 29 de octubre de 2013?", "author": {"name": "LIBRA PARAGUAY S.A.", "id": "PY-RUC-80023379-4"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.", "dateAnswered": "2018-06-18T14:13:12-04:00"}, {"id": "3", "date": "2018-05-07T09:22:17-04:00", "title": "PAGINA 9-ESPECIFICACIONES T\u00c9CNICAS", "description": "item 15: AMOXICILINA + SULBACTAN ,EN LA CONCENTRACI\u00d3N SOLICITAN 01:04.\n\nCONSULTA: CUAL SERIA LA CONCENTRACI\u00d3N EXACTA SOLICITADA EN MG?FAVOR VERIFICAR Y MODIFICAR SI FUERE EL CASO PARA EVITAR DISCREPANCIAS EN LO SOLICITADO.", "author": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "answer": "EL OFERENTE DEBER\u00c1 REMITIRSE A LA ADENDA N\u00b0 03", "dateAnswered": "2018-05-29T14:55:31-04:00"}, {"id": "7", "date": "2018-05-07T11:29:58-04:00", "title": "ESPECIFICACIONES TECNICAS", "description": "ITEM  DEXTROMETORFANO BROMHIDRATO EN PRESENTACION DE ENTREGA SOLICITAN FRASCO GOTERO.\n\nCONSULTA; ES CORRECTA DICHA SOLICITUD?FAVOR REVER Y CORREGIR.", "author": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "answer": "EL OFERENTE DEBER\u00c1 AJUSTARSE A LO SOLICITADO EN EL PLIEGO DE BASES Y CONDICIONES.-", "dateAnswered": "2018-05-29T14:57:18-04:00"}, {"id": "30", "date": "2018-06-06T16:28:02-04:00", "title": "CREDITO PRESUPUESTARIO", "description": "1. Siendo este un contrato plurianual, \u00bfqu\u00e9 porcentaje del cr\u00e9dito presupuestario ser\u00e1 asignado para cada contrato/proveedor a la firma del contrato, para el primer a\u00f1o? \u00bfCu\u00e1l ser\u00e1 el criterio para asignar dicho porcentaje?", "author": {"name": "B.BRAUN MEDICAL PARAGUAY S.A.", "id": "PY-RUC-80012330-1"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.\n", "dateAnswered": "2018-06-18T14:19:45-04:00"}, {"id": "16", "date": "2018-05-07T18:09:15-04:00", "title": "En referencia al punto CGC 14.1, 14.2, 14.3 y 14.6 Secci\u00f3n IV CONDICIONES ESPECIALES DEL CONTRATO", "description": "En este punto, el PBC establece claramente que: El plazo establecido para el pago de la Contratante al Contratista es de 60 d\u00edas, por lo tanto a partir del d\u00eda 61 genera Inter\u00e9s a favor del proveedor. Tambien claramente menciona que las formas y Condicones de pago al proveedor en virtud al contrato es en base alos fondos previstos en el rubro 350. Favor responder: Los pagos de los intereses generados por MSP ser\u00e1n pagados tambien con el mismo rubro? \nUna vez recibido el pago en su cuenta bancaria, que plazo tiene el proveedor para presentar por el importe de los intereses devengados en los casos de que las fechas de pagos superen los 60 d\u00edas", "author": {"name": "FARMACEUTICA PARAGUAYA S.A.", "id": "PY-RUC-80006276-0"}, "answer": "EL OFERENTE DEBER\u00c1 AJUSTARSE A LO SOLICITADO EN EL PLIEGO DE BASES Y CONDICIONES.-", "dateAnswered": "2018-05-29T15:02:38-04:00"}, {"id": "20", "date": "2018-06-06T13:27:44-04:00", "title": "CERTIFICACION DE DISPONIBILIDAD PRESUPUESTARIA", "description": "siendo un proceso plurianual, aclare la Convocante c\u00f3mo se cuantificar\u00e1 el monto del cr\u00e9dito presupuestario asignado a cada proveedor para el primer a\u00f1o.", "author": {"name": "FUSA S.A.", "id": "PY-RUC-80011523-6"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.", "dateAnswered": "2018-06-18T14:11:31-04:00"}, {"id": "27", "date": "2018-06-06T14:51:11-04:00", "title": "Pago de Intereses", "description": "La Secci\u00f3n IV \u0096 Condiciones Especiales del Contrato, Numeral 14.6, establece que: En caso de mora de los pagos previstos en la CEC 14.3 por parte de la Convocante, la tasa de inter\u00e9s que se aplicar\u00e1 es del 0,001% por cada d\u00eda de atraso hasta que haya efectuado el pago completo. La mora ser\u00e1 computada a partir del d\u00eda siguiente del vencimiento del pago.\n\n\t\t\tCon relaci\u00f3n a esta disposici\u00f3n, solicitamos nos aclare la Convocante si -de conformidad con lo establecido en el numeral 14.6 CGC- los fondos que deban ser abonados en concepto de intereses se encuentran presupuestados en el Presupuesto General de Gastos de la Naci\u00f3n, para el eventual caso en que los mismos deban ser abonados por la Convocante.\n", "author": {"name": "FARMACEUTICA PARAGUAYA S.A.", "id": "PY-RUC-80006276-0"}, "answer": "EL OFERENTE DEBER\u00c1 AJUSTARSE A LO ESTIPULADO EN EL PBC", "dateAnswered": "2018-06-18T14:18:14-04:00"}, {"id": "25", "date": "2018-06-06T13:38:25-04:00", "title": "Recisi\u00f3n Contrato por Incumpimiento", "description": "As\u00ed como a la contratante le asiste el derecho de recisi\u00f3n en los t\u00e9rminos del Art. 59 de la Ley 2051/03, al proveedor o contratista, en caso de mora superior a sesenta d\u00edas en el pago de las facturas por bienes entregados, le asiste el derecho de suspender temporalmente la ejecuci\u00f3n del contrato. Determine la forma en que se llevar\u00e1 a cabo este procedimiento y desde cu\u00e1ndo el contrato se considerar\u00e1 suspendido.", "author": {"name": "LIBRA PARAGUAY S.A.", "id": "PY-RUC-80023379-4"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.", "dateAnswered": "2018-06-18T14:13:26-04:00"}, {"id": "13", "date": "2018-05-07T17:52:04-04:00", "title": "Plan de Entrega - Cantidades M\u00ednimas", "description": "En relaci\u00f3n al plan de Entrega (Cantidades M\u00ednimas), solicitamos sea modificado a un m\u00ednimo de 30 d\u00edas corridos para las Entregas, contados a partir de la Recepci\u00f3n de l aOrden de Compra, esta solicitud obedece a una mejor planificaci\u00f3n, de esa manera evitar el desabastecimiento de la Instituci\u00f3n.", "author": {"name": "FARMACEUTICA PARAGUAYA S.A.", "id": "PY-RUC-80006276-0"}, "answer": "EL OFERENTE DEBER\u00c1 AJUSTARSE A LO SOLICITADO EN EL PLIEGO DE BASES Y CONDICIONES.-", "dateAnswered": "2018-05-29T15:00:23-04:00"}, {"id": "40", "date": "2018-06-06T17:01:23-04:00", "title": "Cobertura Presupuestaria", "description": "Considerando que la Ley 1535/99 establece en el Articulo 9o.- Criterios. En los presupuestos de los organismos y entidades del Estado se aplicar\u00e1n los siguientes criterios de administraci\u00f3n financiera: c) las asignaciones o cr\u00e9ditos presupuestarios constituyen limites m\u00e1ximos para contraer obligaciones de pago durante el ejercicio financiero, solicitamos se disponga que,  ante una falta de cobertura presupuestaria, se suspenda la emisi\u00f3n de \u00f3rdenes de entrega", "author": {"name": "MATHER COMPANY SRL", "id": "PY-RUC-80006850-5"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.", "dateAnswered": "2018-06-18T14:35:42-04:00"}, {"id": "36", "date": "2018-06-06T16:32:26-04:00", "title": "CERTIFICACI\u00d3N DE DISPONIBILIDAD FINANCIERA", "description": "Cu\u00e1l es la fecha cierta en que el proveedor conocer\u00e1 si cuenta o no con certificaci\u00f3n de disponibilidad financiera que garantice el pago en ejercicios fiscales posteriores al de la firma del contrato?", "author": {"name": "B.BRAUN MEDICAL PARAGUAY S.A.", "id": "PY-RUC-80012330-1"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.\n", "dateAnswered": "2018-06-18T14:23:51-04:00"}, {"id": "12", "date": "2018-05-07T17:15:46-04:00", "title": "En la Secci\u00f3n VII. Anexo I \u0093Documentos que componen la oferta\u0094 Inciso F. Numeral 25 ", "description": "Al respecto, solicitamos que para productos denominados SINTETICOS la convocante solicite como \u00fanico requisito la presentaci\u00f3n del REGISTRO SANITARIO Y/O CERTIFICADO DE APROBACION DE PLANTA EMITIDO POR UNA AUTORIDAD SANITARIA REGULADORA DE ALTA VIGILANCIA O PAISES CERTIFICADOS POR LA OPS COMO AUTORIDADES REGULADORAS DE REFERENCIA REGIONAL (NIVEL 4) .\n\nAl respecto, cumplimos en aclarar a la convocante que las documentaciones solicitadas en el Inc. 25. 1.3; 1.4; 1.5; y, 1.7, no constituyen requisitos para la correspondiente gesti\u00f3n y posterior emisi\u00f3n del Registro Sanitario por parte de la misma AUTORIDAD SANITARIA, en este caso la Direcci\u00f3n Nacional de Vigilancia Sanitaria, conforme a la ley 1.119/97 DE PRODUCTOS PARA LA SALUD Y OTROS, asimismo recordamos que las documentaciones solicitadas son confidenciales y se encuentran amparadas en la ley 3283 DE PROTECCION DE LA INFORMACION NO DIVULGADA Y DATOS DE PRUEBAS PARA LOS REGISTROS FARMACEUTICOS\n", "author": {"name": "EUROQUIMICA S.A.", "id": "PY-RUC-80061211-6"}, "answer": "EL OFERENTE DEBER\u00c1 REMITIRSE A LA ADENDA N\u00b0 03.-", "dateAnswered": "2018-05-29T15:11:42-04:00"}, {"id": "43", "date": "2018-06-06T17:11:27-04:00", "title": "CONDICIONES GENERALES DEL CONTRATO (CGC)", "description": "CONSULTA N\u00ba 1: CGC 14.1; 14.2 Y 14.3 (EXPEDIENTES DE PAGO Y OBLIGACI\u00d3N DE FACTURAS)\nActualmente el Pliego de Bases y Condiciones establece en las CGC 14.1; 14.2 y 14.3, lo siguiente: \u0085Una vez verificadas las documentaciones y el cumplimiento contractual de las mismas, el Departamento de Ejecuci\u00f3n de Contratos proceder\u00e1 a la aprobaci\u00f3n de las documentaciones que se encuentren en condiciones para continuar con el proceso de pago. Una vez aprobadas las documentaciones, el pago se realizar\u00e1 de acuerdo a la Disponibilidad del Plan de Caja otorgado en forma mensual por el Ministerio de Hacienda y se tendr\u00e1 60 (sesenta) d\u00edas contados a partir de la obligaci\u00f3n de la factura\u0085\nSobre este punto, solicitamos a la convocante que AGREGUE a la cl\u00e1usula citada, los siguientes p\u00e1rrafos:\n1.\t En caso de observaciones al expediente de cobro, la contratante deber\u00e1  comunicar al proveedor aquella  en un plazo no mayor a 72 horas de ingresado el expediente, debiendo el proveedor subsanarla en un plazo id\u00e9ntico\n2.\tEl proceso de aprobaci\u00f3n de la documentaci\u00f3n y pago al proveedor de la/s facturas no podr\u00e1 exceder sesenta d\u00edas de presentadas en la VUP. En caso de falta de pago  en el plazo establecido la contratante se constituir\u00e1 en mora.\n\nEs obligaci\u00f3n de la convocante ajustar con el Ministerio de Hacienda el plan de caja para el cumplimiento de las obligaciones.\n\nCONSULTA N\u00ba 2: CGC 14.6 (MORA EN LOS PAGOS)\nSobre este punto, solicitamos a la convocante que MODIFIQUE la cl\u00e1usula citada, seg\u00fan se detalla:\nEn caso de mora de los pagos por parte de la contratante, la tasa de inter\u00e9s que se aplicara es del 0,001% por cada d\u00eda de atraso hasta que se haya efectuado el pago completo. La mora ser\u00e1 computada a partir del d\u00eda siguiente del vencimiento del pago. La emisi\u00f3n de nuevas \u00f3rdenes de entrega ser\u00e1 autom\u00e1ticamente suspendida hasta la regularizaci\u00f3n de los pagos en mora.", "author": {"name": "BIOTENG S.A.", "id": "PY-RUC-80035226-2"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.", "dateAnswered": "2018-06-18T14:37:06-04:00"}, {"id": "42", "date": "2018-06-06T17:08:27-04:00", "title": "Mora en los Pagos", "description": "Determine la Convocante la forma y los plazos en que se llevar\u00e1 a cabo el procedimiento de terminaci\u00f3n del contrato por causa imputable a la Contratante, en caso de mora superior a sesenta d\u00edas en el pago de las facturas por bienes entregados, conforme al Art. 60 de la Ley 2051/03", "author": {"name": "MATHER COMPANY SRL", "id": "PY-RUC-80006850-5"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.", "dateAnswered": "2018-06-18T14:36:49-04:00"}, {"id": "15", "date": "2018-05-07T18:01:27-04:00", "title": "Requisitos para la Entrega de los productos adjudicados", "description": "En el PBC pag 14 Requisitos para la entrega de los productos adjudicdos en los parques sanitarios. \nLos productos adjudicados para su entrega deben tener la impresi\u00f3n USO EXCLUSIVO DE MSP Y BS, considerando que preservar la cadena de fr\u00edo es la mayor garantia de seguridad del medicamento, tanto para la Instituci\u00f3n como para los m\u00e9dicos y pacientes.\nSolicitamos: que para los productso que requieran cadena de frio se mantenga el requisito de la impresi\u00f3n \"Uso exclusivo de MSPYBS s\u00f3lo en el empaque secundario ", "author": {"name": "FARMACEUTICA PARAGUAYA S.A.", "id": "PY-RUC-80006276-0"}, "answer": "EL OFERENTE DEBER\u00c1 REMITIRSE A LA ADENDA N\u00b0 03.-", "dateAnswered": "2018-05-29T15:01:54-04:00"}, {"id": "14", "date": "2018-05-07T17:57:22-04:00", "title": "Item 106 - Ketoconazol/ Item 107 Ketorolac 60 mg amp / item 137 Ondansetr\u00f3n 8 mg amp", "description": "Tenemos a bien dirigirnos a UD a los efectos de solicitar nos puedan aclarar: En referencia a los items mencionados en el asunto: Item 106 - Ketoconazol/ Item 107 Ketorolac 60 mg amp / item 137 Ondansetr\u00f3n 8 mg amp, existen actualmente adjudicaciones realizadas por la Instituci\u00f3n donde a\u00fan se estan relaizndo las entregas correspondientes y en algunos casos como por ejemplo el Item 106 (ketoconazol) a\u00fan el Lab adjudicado no lleg\u00f3 a proveer el m\u00ednimo contractual acordado, y nuevamente el MSP solicita dichos productos en la mencionada LPN SBE N\u00b0 50/2018 \"Adquisici\u00f3n de Medicamentos varios y desinfectantes para el MSP Y BS\" ID 346.797", "author": {"name": "FARMACEUTICA PARAGUAYA S.A.", "id": "PY-RUC-80006276-0"}, "answer": "Se aclara que la cantidad solicitada de los \u00edtems 106- Ketoconazol/ Item107-Ketorolac amp/ Item 137 Ondansetron 8mg ampolla, es para cubrir 12 meses,  el c\u00e1lculo  de la cantidad solicitada se realizo teniendo en cuenta  la distribuci\u00f3n promedio mensual que arroja el sistema inform\u00e1tico SICIAP, el  stock en el  Parque Sanitario  y  lo pendiente de emisi\u00f3n de las ordenes de entrega,  todo ello teniente a contar con una cobertura total de  cantidades equivalentes a 24 meses de consumo estimado.\nAdem\u00e1s en  el Pliego de  Bases  y Condiciones establece que las \u00f3rdenes de entrega ser\u00e1n emitidas por la Direcci\u00f3n General de Insumos estrat\u00e9gicos en Salud, seg\u00fan necesidad y stock de los servicios., teniendo en cuenta las condiciones de entrega establecidas en el Pliego de Bases y Condiciones, se realiza las previsiones a fin de evitar faltantes de dichos medicamentos.\n", "dateAnswered": "2018-05-29T15:01:28-04:00"}, {"id": "37", "date": "2018-06-06T16:41:39-04:00", "title": "CDP", "description": "Identifique la Convocante, y/o confirme  \u00bfcon que cr\u00e9dito presupuestario cuenta el presente llamado?", "author": {"name": "MATHER COMPANY SRL", "id": "PY-RUC-80006850-5"}, "answer": "SE ACLARA QUE LOS PAGOS SE HAR\u00c1N DE ACUERDO A LA DISPONIBILIDAD PRESUPUESTARIA. DE IGUAL MANERA SE EST\u00c1N REALIZANDO LAS PROGRAMACIONES EN EL MINISTERIO DE HACIENDA PARA LAS PREVISIONES PLURIANUALES.\n", "dateAnswered": "2018-06-18T14:28:16-04:00"}, {"id": "10", "date": "2018-05-07T15:09:01-04:00", "title": "Duplicaci\u00f3n de producto", "description": "Se\u00f1ores Convocantes: \n\nEn los siguientes \u00edtem estan solicitando el mismo producto:\n\n* Item 104: Iodopovidona, Concentraci\u00f3n: 0,075, Forma Farmac\u00e9utica: Soluci\u00f3n Jabonosa, Presentaci\u00f3n: Frasco, Unidad de Medida: Unidad, Presentaci\u00f3n: Frasco Obscuro x 1000 cc como m\u00ednimo.\n\n* El Item 105: Iodopovidona, Concentraci\u00f3n: Soluci\u00f3n Jabonosa al 7,5% , Forma Farmac\u00e9utica: Frasco Presentaci\u00f3n: Frasco, Unidad de Medida: Litros, Presentaci\u00f3n: Frasco x 1 litro.\n\nFavor aclarar.\n", "author": {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, "answer": "EL OFERENTE DEBER\u00c1 REMITIRSE A LA ADENDA N\u00b0 03.-", "dateAnswered": "2018-05-29T14:58:47-04:00"}], "lots": [{"id": "0bqfLhtYGj0=", "title": "113 - Loratadina", "status": "active", "statusDetails": "Activo", "value": {"amount": 11760000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "113", "id": "1"}]}, {"id": "0+lBJE20xr8=", "title": "73 - Eritropoyetina", "status": "active", "statusDetails": "Activo", "value": {"amount": 8800000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "73", "id": "1"}]}, {"id": "1ArZHE6oGtM=", "title": "171 - Vitamina B1 B6 B12", "status": "active", "statusDetails": "Activo", "value": {"amount": 242224600, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "171", "id": "1"}]}, {"id": "25Q4MT6+3O8=", "title": "122 - Metronidazol", "status": "active", "statusDetails": "Activo", "value": {"amount": 2878260000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "122", "id": "1"}]}, {"id": "27OGN7kQW3g=", "title": "117 - Mesna(Mercapto etilsulfonato sodico)", "status": "active", "statusDetails": "Activo", "value": {"amount": 189630000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "117", "id": "1"}]}, {"id": "2J92+gSk0yE=", "title": "64 - Dextrometorfano bromhidrato", "status": "active", "statusDetails": "Activo", "value": {"amount": 4147250625, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "64", "id": "1"}]}, {"id": "2Qh63U0izrA=", "title": "104 - Ketorolac", "status": "active", "statusDetails": "Activo", 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"simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "151", "id": "1"}]}, {"id": "4MwzO2ctWPQ=", "title": "149 - Retinol (Vitamina A)", "status": "active", "statusDetails": "Activo", "value": {"amount": 299880000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "149", "id": "1"}]}, {"id": "58Bw+6v3RhY=", "title": "125 - Morfina sulfato", "status": "active", "statusDetails": "Activo", "value": {"amount": 82920000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "125", "id": "1"}]}, {"id": "5mHtAyVDG1A=", "title": "23 - Azitromicina", "status": "active", "statusDetails": "Activo", "value": {"amount": 2553200000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "23", "id": "1"}]}, {"id": "+5RSx314qTY=", "title": "97 - Hierro sacarato", "status": "active", "statusDetails": "Activo", "value": {"amount": 2700000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "97", "id": "1"}]}, {"id": "5y6Njb1OWwA=", "title": "160 - Sucralfato", "status": "active", "statusDetails": "Activo", "value": {"amount": 522600000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "160", "id": "1"}]}, {"id": "6DQeZovZx7E=", "title": "55 - Clonazepan", "status": "active", "statusDetails": "Activo", "value": {"amount": 1030000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "55", "id": "1"}]}, {"id": "6H7bUGGesS8=", "title": "96 - Hierro Elemental (Sulfato ferroso)", "status": "active", "statusDetails": "Activo", "value": {"amount": 3112095000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "96", "id": "1"}]}, {"id": "7p7jWlaevTo=", "title": "116 - Meropenem", "status": "active", "statusDetails": "Activo", "value": {"amount": 9625000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "116", "id": "1"}]}, {"id": "7uZ/72X99kw=", "title": "16 - Amoxicilina + sulbactam", "status": "active", "statusDetails": "Activo", "value": {"amount": 6300000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "16", "id": "1"}]}, {"id": "8+JyihUVZz0=", "title": "145 - Propofol", "status": "active", "statusDetails": "Activo", "value": {"amount": 1212750000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "145", "id": "1"}]}, {"id": "8qvjCdfnV+E=", "title": "34 - Carvedilol", "status": "active", "statusDetails": "Activo", "value": {"amount": 526500000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "34", "id": "1"}]}, {"id": "8tPt8uaHhbY=", "title": "67 - Digoxina", "status": "unsuccessful", "statusDetails": "Desierto", "value": {"amount": 36750000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "67", "id": "1"}]}, {"id": "9bAgohTFiyY=", "title": "114 - Lorazepam", "status": "unsuccessful", "statusDetails": "Desierto", "value": {"amount": 79200000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "114", "id": "1"}]}, {"id": "9fVhEq3lGGQ=", "title": "47 - Ciprofloxacina", "status": "active", "statusDetails": "Activo", "value": {"amount": 15615000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "47", "id": "1"}]}, {"id": "A12D9ACTvLk=", "title": "13 - Amlodipina (Besilato)", "status": "active", "statusDetails": "Activo", "value": {"amount": 8475000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "13", "id": "1"}]}, {"id": "a1si4/3UyBE=", "title": "56 - Clopidogrel", "status": "active", "statusDetails": "Activo", "value": {"amount": 1399200000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "56", "id": "1"}]}, {"id": "a4YZFfQbtKU=", "title": "124 - Metronidazol", "status": "active", "statusDetails": "Activo", "value": {"amount": 427500000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "124", "id": "1"}]}, {"id": "ADT4biAd2WI=", "title": "123 - Metronidazol", "status": "active", "statusDetails": "Activo", "value": {"amount": 133812000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "123", "id": "1"}]}, {"id": "aGEw0dbMKAw=", "title": "51 - Clindamicina fosfato", "status": "active", "statusDetails": "Activo", "value": {"amount": 1177659000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "51", "id": "1"}]}, {"id": "aRMLyfP8FiE=", "title": "9 - Agua Destilada Esteril", "status": "active", "statusDetails": "Activo", "value": {"amount": 426800000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "1"}]}, {"id": "/b5Iy6/5Ca8=", "title": "42 - Ciclofosfamida", "status": "unsuccessful", "statusDetails": "Desierto", "value": {"amount": 37500000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "42", "id": "1"}]}, {"id": "BChWk6WxKLE=", "title": "33 - Carvedilol", "status": "active", "statusDetails": "Activo", "value": {"amount": 687500000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "33", "id": "1"}]}, {"id": "bi0lQplsOyk=", "title": "109 - Levomepromazina", "status": "unsuccessful", "statusDetails": "Desierto", "value": {"amount": 62748000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "109", "id": "1"}]}, {"id": "BjVwShxIptg=", "title": "162 - Sulfadiazina comprimido", "status": "unsuccessful", "statusDetails": "Desierto", "value": {"amount": 960000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "162", "id": "1"}]}, {"id": "bqTMPZ+E+ac=", "title": "112 - Litio carbonato", "status": "active", "statusDetails": "Activo", "value": {"amount": 1260000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "112", "id": "1"}]}, {"id": "bZFyAzVsj+A=", "title": "79 - Fenobarbital sodico", "status": "unsuccessful", "statusDetails": "Desierto", "value": {"amount": 3701400, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "79", "id": "1"}]}, {"id": "C1u69WijVa8=", "title": "159 - Solucion fisiologica (Cloruro de sodio)", "status": "active", "statusDetails": "Activo", "value": {"amount": 3780000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "159", "id": "1"}]}, {"id": "c53QT0df6/4=", "title": "143 - Prednisona", "status": "active", "statusDetails": "Activo", "value": {"amount": 450000000, "currency": "PYG"}, "openContractType": " Por 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Paclitaxel Con Filtro", "status": "active", "statusDetails": "Activo", "value": {"amount": 3150000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "137", "id": "1"}]}, {"id": "cZWHicYXhf0=", "title": "85 - Fluoxetina", "status": "active", "statusDetails": "Activo", "value": {"amount": 792000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "85", "id": "1"}]}, {"id": "d1/SpZ8ewT0=", "title": "141 - Piperacilina + tazobactam", "status": "active", "statusDetails": "Activo", "value": {"amount": 692286000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "141", "id": "1"}]}, {"id": "d89z5GCWmVk=", "title": "66 - Diclofenaco sodico", "status": "active", "statusDetails": "Activo", "value": {"amount": 1322605180, "currency": "PYG"}, "openContractType": 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